Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_151022APB_FTO_1012627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-016-016/22-a
() 		2914010000NRG23141020221560687 15/10/2022 Sathiya 2914010WL031975 Sathiya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043886 Sathiya INDIAN BANK(607105)
2 SIRKALI TN-14-010-016-016/766-A
() 		2914010000NRG23141020221560736 15/10/2022 Jaya 2914010WL031975 Jaya 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043886 Jaya INDIAN BANK(607105)
3 SIRKALI TN-14-010-016-016/837-A
() 		2914010000NRG23141020221560753 15/10/2022 VEMBU 2914010WL031975 VEMBU 00176 IDIB000M222 1500 1500 Processed 19/10/2022 018043886 VEMBU INDIAN BANK(607105)
SubTotal 4500 4500
4 SIRKALI TN-14-010-016-016/867-A
() 		2914010000NRG23141020221560758 15/10/2022 Rajalakshmi 2914010WL031975 Rajalakshmi 00176 IDIB000S029 1500 1500 Processed 19/10/2022 018043886 Rajalakshmi INDIAN BANK(607105)
SubTotal 1500 1500
5 SIRKALI TN-14-010-016-016/103-A
() 		2914010000NRG23141020221560611 15/10/2022 Jayanthi 2914010WL031975 Jayanthi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Jayanthi INDIAN BANK(607105)
6 SIRKALI TN-14-010-016-016/119-A
() 		2914010000NRG23141020221560642 15/10/2022 pavunu 2914010WL031975 pavunu 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 pavunu STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-016-016/126-a
() 		2914010000NRG23141020221560668 15/10/2022 Mallika 2914010WL031975 Mallika 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Mallika INDIAN BANK(607105)
8 SIRKALI TN-14-010-016-016/135-a
() 		2914010000NRG23141020221560674 15/10/2022 Kala 2914010WL031975 Kala 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Kala INDIAN BANK(607105)
9 SIRKALI TN-14-010-016-016/14-A
() 		2914010000NRG23141020221560675 15/10/2022 Dhanalakshmi 2914010WL031975 Dhanalakshmi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Dhanalakshmi STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-016-016/141-A
() 		2914010000NRG23141020221560676 15/10/2022 Santhi 2914010WL031975 Santhi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Santhi STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-016-016/144-A
() 		2914010000NRG23141020221560677 15/10/2022 govinthammal 2914010WL031975 govinthammal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 govinthammal INDIAN BANK(607105)
12 SIRKALI TN-14-010-016-016/145-a
() 		2914010000NRG23141020221560678 15/10/2022 Mekala 2914010WL031975 Mekala 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Mekala STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-016-016/15-A
() 		2914010000NRG23141020221560679 15/10/2022 Sujatha 2914010WL031975 Sujatha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Sujatha INDIAN BANK(607105)
14 SIRKALI TN-14-010-016-016/151-A
() 		2914010000NRG23141020221560680 15/10/2022 mala 2914010WL031975 mala 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 mala STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-016-016/183-A
() 		2914010000NRG23141020221560681 15/10/2022 PARVATHI 2914010WL031975 PARVATHI 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 PARVATHI INDIAN BANK(607105)
16 SIRKALI TN-14-010-016-016/19-A
() 		2914010000NRG23141020221560682 15/10/2022 Shanthi 2914010WL031975 Shanthi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Shanthi INDIAN BANK(607105)
17 SIRKALI TN-14-010-016-016/20-A
() 		2914010000NRG23141020221560683 15/10/2022 rajalaksimi 2914010WL031975 rajalaksimi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 rajalaksimi INDIAN BANK(607105)
18 SIRKALI TN-14-010-016-016/205-A
() 		2914010000NRG23141020221560684 15/10/2022 Athilakshmi 2914010WL031975 Athilakshmi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Athilakshmi INDIAN BANK(607105)
19 SIRKALI TN-14-010-016-016/21-A
() 		2914010000NRG23141020221560685 15/10/2022 Ganasunthari 2914010WL031975 Ganasunthari 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Ganasunthari STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-016-016/213-A
() 		2914010000NRG23141020221560686 15/10/2022 devi 2914010WL031975 devi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 devi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-016-016/245-A
() 		2914010000NRG23141020221560688 15/10/2022 VIJAYALAKSHMI 2914010WL031975 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-016-016/276-A
() 		2914010000NRG23141020221560691 15/10/2022 Vasantha 2914010WL031975 Vasantha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Vasantha STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-016-016/368
() 		2914010000NRG23141020221560692 15/10/2022 Rajakumari 2914010WL031975 Rajakumari 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Rajakumari STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-016-016/376
() 		2914010000NRG23141020221560693 15/10/2022 Vasanthi 2914010WL031975 Vasanthi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Vasanthi STATE BANK OF INDIA(508548)
25 SIRKALI TN-14-010-016-016/377-A
() 		2914010000NRG23141020221560694 15/10/2022 Malarkodi 2914010WL031975 Malarkodi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Malarkodi STATE BANK OF INDIA(508548)
26 SIRKALI TN-14-010-016-016/379-A
() 		2914010000NRG23141020221560695 15/10/2022 jayamma 2914010WL031975 jayamma 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 jayamma STATE BANK OF INDIA(508548)
27 SIRKALI TN-14-010-016-016/381-A
() 		2914010000NRG23141020221560696 15/10/2022 Anjammal 2914010WL031975 Anjammal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Anjammal STATE BANK OF INDIA(508548)
28 SIRKALI TN-14-010-016-016/383-A
() 		2914010000NRG23141020221560697 15/10/2022 Anjammal 2914010WL031975 Anjammal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Anjammal STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-016-016/437-A
() 		2914010000NRG23141020221560698 15/10/2022 Manoranjitham 2914010WL031975 Manoranjitham 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Manoranjitham STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-016-016/45-A
() 		2914010000NRG23141020221560699 15/10/2022 VISALACHI 2914010WL031975 VISALACHI 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 VISALACHI STATE BANK OF INDIA(508548)
31 SIRKALI TN-14-010-016-016/509-A
() 		2914010000NRG23141020221560701 15/10/2022 Rajeshwari 2914010WL031975 Rajeshwari 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Rajeshwari INDIAN BANK(607105)
32 SIRKALI TN-14-010-016-016/54-A
() 		2914010000NRG23141020221560702 15/10/2022 Thaiyalnayaki 2914010WL031975 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Thaiyalnayaki STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-016-016/581-A
() 		2914010000NRG23141020221560704 15/10/2022 Pathmathi 2914010WL031975 Pathmathi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Pathmathi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-016-016/583-A
() 		2914010000NRG23141020221560705 15/10/2022 Thaiyalnayaki 2914010WL031975 Thaiyalnayaki 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Thaiyalnayaki STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-016-016/596-A
() 		2914010000NRG23141020221560706 15/10/2022 Banumathi 2914010WL031975 Banumathi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Banumathi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-016-016/628-A
() 		2914010000NRG23141020221560707 15/10/2022 Latha 2914010WL031975 Latha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Latha STATE BANK OF INDIA(508548)
37 SIRKALI TN-14-010-016-016/642-a
() 		2914010000NRG23141020221560708 15/10/2022 Indira 2914010WL031975 Indira 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Indira STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-016-016/643-A
() 		2914010000NRG23141020221560709 15/10/2022 Vasanthi 2914010WL031975 Vasanthi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Vasanthi STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-016-016/704-A
() 		2914010000NRG23141020221560711 15/10/2022 Latha 2914010WL031975 Latha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Latha INDIAN BANK(607105)
40 SIRKALI TN-14-010-016-016/705-A
() 		2914010000NRG23141020221560712 15/10/2022 Malarkodi 2914010WL031975 Malarkodi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Malarkodi STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-016-016/706-A
() 		2914010000NRG23141020221560713 15/10/2022 vetham 2914010WL031975 vetham 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 vetham STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-016-016/707-A
() 		2914010000NRG23141020221560714 15/10/2022 Thamilselvi 2914010WL031975 Thamilselvi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Thamilselvi STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-016-016/710-a
() 		2914010000NRG23141020221560716 15/10/2022 Rajathi 2914010WL031975 Rajathi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Rajathi STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-016-016/716-a
() 		2914010000NRG23141020221560717 15/10/2022 Mallika 2914010WL031975 Mallika 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Mallika STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-016-016/735-A
() 		2914010000NRG23141020221560718 15/10/2022 shanthi 2914010WL031975 shanthi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 shanthi STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-016-016/737-A
() 		2914010000NRG23141020221560719 15/10/2022 Amutha 2914010WL031975 Amutha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Amutha STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-016-016/738-A
() 		2914010000NRG23141020221560720 15/10/2022 Vijiyalakshmi 2914010WL031975 Vijiyalakshmi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Vijiyalakshmi INDIAN BANK(607105)
48 SIRKALI TN-14-010-016-016/741-A
() 		2914010000NRG23141020221560721 15/10/2022 RADHA 2914010WL031975 RADHA 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 RADHA STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-016-016/750-A
() 		2914010000NRG23141020221560723 15/10/2022 Susila 2914010WL031975 Susila 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Susila STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-016-016/751-A
() 		2914010000NRG23141020221560724 15/10/2022 Sulochana 2914010WL031975 Sulochana 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Sulochana STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-016-016/753-A
() 		2914010000NRG23141020221560725 15/10/2022 Aporvam 2914010WL031975 Aporvam 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Aporvam STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-016-016/754-A
() 		2914010000NRG23141020221560726 15/10/2022 kunchamal 2914010WL031975 kunchamal 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 kunchamal STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-016-016/755-A
() 		2914010000NRG23141020221560727 15/10/2022 Ananthavalli 2914010WL031975 Ananthavalli 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Ananthavalli STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-016-016/756-A
() 		2914010000NRG23141020221560728 15/10/2022 Maheshwari 2914010WL031975 Maheshwari 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Maheshwari STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-016-016/757-A
() 		2914010000NRG23141020221560729 15/10/2022 Malarkodi 2914010WL031975 Malarkodi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Malarkodi STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-016-016/758-A
() 		2914010000NRG23141020221560730 15/10/2022 Radha 2914010WL031975 Radha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Radha STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-016-016/760-A
() 		2914010000NRG23141020221560731 15/10/2022 Punithavalli 2914010WL031975 Punithavalli 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Punithavalli STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-016-016/761-A
() 		2914010000NRG23141020221560732 15/10/2022 Jayam 2914010WL031975 Jayam 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Jayam STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-016-016/762-A
() 		2914010000NRG23141020221560733 15/10/2022 Vasantha 2914010WL031975 Vasantha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Vasantha STATE BANK OF INDIA(508548)
60 SIRKALI TN-14-010-016-016/763-A
() 		2914010000NRG23141020221560734 15/10/2022 Thilagavathi 2914010WL031975 Thilagavathi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Thilagavathi STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-016-016/764-A
() 		2914010000NRG23141020221560735 15/10/2022 jayalakshmi 2914010WL031975 jayalakshmi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 jayalakshmi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-016-016/776-A
() 		2914010000NRG23141020221560737 15/10/2022 Chenthira 2914010WL031975 Chenthira 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Chenthira STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-016-016/779-A
() 		2914010000NRG23141020221560738 15/10/2022 kamala 2914010WL031975 kamala 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRKALI TN-14-010-016-016/794-A
() 		2914010000NRG23141020221560739 15/10/2022 Pathmavathi 2914010WL031975 Pathmavathi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Pathmavathi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-016-016/806-A
() 		2914010000NRG23141020221560741 15/10/2022 Senthamaraiselvi 2914010WL031975 Senthamaraiselvi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Senthamaraiselvi STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-016-016/827-A
() 		2914010000NRG23141020221560748 15/10/2022 JAYACHANTHIRAN 2914010WL031975 JAYACHANTHIRAN 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 JAYACHANTHIRAN INDIAN BANK(607105)
67 SIRKALI TN-14-010-016-016/831-A
() 		2914010000NRG23141020221560749 15/10/2022 Shanthi 2914010WL031975 Shanthi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Shanthi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-016-016/832-A
() 		2914010000NRG23141020221560750 15/10/2022 Latha 2914010WL031975 Latha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Latha STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-016-016/834-A
() 		2914010000NRG23141020221560751 15/10/2022 Poomadevi 2914010WL031975 Poomadevi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Poomadevi STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-016-016/836-A
() 		2914010000NRG23141020221560752 15/10/2022 Lalitha 2914010WL031975 Lalitha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Lalitha STATE BANK OF INDIA(508548)
71 SIRKALI TN-14-010-016-016/838-A
() 		2914010000NRG23141020221560754 15/10/2022 Savithiri 2914010WL031975 Savithiri 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRKALI TN-14-010-016-016/845-A
() 		2914010000NRG23141020221560755 15/10/2022 PARVATHI 2914010WL031975 PARVATHI 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 PARVATHI STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-016-016/854-A
() 		2914010000NRG23141020221560756 15/10/2022 Kashthuri 2914010WL031975 Kashthuri 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Kashthuri INDIAN BANK(607105)
74 SIRKALI TN-14-010-016-016/855-A
() 		2914010000NRG23141020221560757 15/10/2022 Sangeetha 2914010WL031975 Sangeetha 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Sangeetha STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-016-016/879-A
() 		2914010000NRG23141020221560760 15/10/2022 PATHMAVATHI 2914010WL031975 PATHMAVATHI 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 PATHMAVATHI INDIAN BANK(607105)
76 SIRKALI TN-14-010-016-016/884-A
() 		2914010000NRG23141020221560761 15/10/2022 Chinnaponnu 2914010WL031975 Chinnaponnu 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Chinnaponnu STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-016-016/896-A
() 		2914010000NRG23141020221560762 15/10/2022 Pakkiyalakshmi 2914010WL031975 Pakkiyalakshmi 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 Pakkiyalakshmi STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-016-016/98-A
() 		2914010000NRG23141020221560773 15/10/2022 vembu 2914010WL031975 vembu 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043886 vembu STATE BANK OF INDIA(508548)
SubTotal 111000 111000
79 SIRKALI TN-14-010-016-016/799-A
() 		2914010000NRG23141020221560740 15/10/2022 Puzbavalli 2914010WL031975 Puzbavalli 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043886 Puzbavalli STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-016-016/807-A
() 		2914010000NRG23141020221560742 15/10/2022 shantha 2914010WL031975 shantha 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043886 shantha INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRKALI TN-14-010-016-016/811-A
() 		2914010000NRG23141020221560744 15/10/2022 Amutha 2914010WL031975 Amutha 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043886 Amutha STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-016-016/812-A
() 		2914010000NRG23141020221560745 15/10/2022 Thamilselvi 2914010WL031975 Thamilselvi 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043886 Thamilselvi STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-016-016/813-A
() 		2914010000NRG23141020221560746 15/10/2022 Sumathi 2914010WL031975 Sumathi 00415 SBIN0002281 1500 1500 Processed 20/10/2022 018043886 Sumathi RATNAKAR BANK(607393)
84 SIRKALI TN-14-010-016-016/814-A
() 		2914010000NRG23141020221560747 15/10/2022 Krishanaveni 2914010WL031975 Krishanaveni 00415 SBIN0002281 1500 1500 Processed 19/10/2022 018043886 Krishanaveni STATE BANK OF INDIA(508548)
SubTotal 9000 9000
85 SIRKALI TN-14-010-016-016/743-A
() 		2914010000NRG23141020221560722 15/10/2022 Thaiyalnayaki 2914010WL031975 Thaiyalnayaki 00415 SBIN0010792 1500 1500 Processed 19/10/2022 018043886 Thaiyalnayaki INDIAN BANK(607105)
SubTotal 1500 1500
Total 127500 127500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_151022APB_FTO_1012627 Indian Bank IDIB000M222 MELACHALAI 4500
2 SIRKALI TN2914010_151022APB_FTO_1012627 Indian Bank IDIB000S029 SIRKALI 1500
3 SIRKALI TN2914010_151022APB_FTO_1012627 State Bank of India SBIN0000579 SIRKALI 111000
4 SIRKALI TN2914010_151022APB_FTO_1012627 State Bank of India SBIN0002281 TIRUVENGADU 9000
5 SIRKALI TN2914010_151022APB_FTO_1012627 State Bank of India SBIN0010792 SIRALI 1500

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