Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200323APB_FTO_1670228
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-14-010-022-022/546-A
() 		2914010000NRG23170320232651699 20/03/2023 Sasikal 2914010WL054881 Sasikal 00078 CNRB0005232 1500 1500 Processed 30/03/2023 025730533 Sasikal CANARA BANK(508532)
SubTotal 1500 1500
2 SIRKALI TN-14-010-022-022/112-A
() 		2914010000NRG23170320232651637 20/03/2023 Gowri 2914010WL054881 Gowri 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730533 Gowri INDIAN BANK(607105)
3 SIRKALI TN-14-010-022-022/614-A
() 		2914010000NRG23170320232651712 20/03/2023 Satya 2914010WL054881 Satya 00176 IDIB000M222 1500 1500 Processed 31/03/2023 025730533 Satya INDIAN BANK(607105)
SubTotal 3000 3000
4 SIRKALI TN-14-010-022-022/222-A
() 		2914010000NRG23170320232651666 20/03/2023 Manjula 2914010WL054881 Manjula 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRKALI TN-14-010-022-022/564-A
() 		2914010000NRG23170320232651702 20/03/2023 Karthika 2914010WL054881 Karthika 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Karthika INDIAN OVERSEAS BANK(508541)
6 SIRKALI TN-14-010-022-022/571-A
() 		2914010000NRG23170320232651703 20/03/2023 Thiruraukarasu 2914010WL054881 Thiruraukarasu 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Thiruraukarasu INDIAN BANK(607105)
7 SIRKALI TN-14-010-022-022/574-A
() 		2914010000NRG23170320232651704 20/03/2023 Keetha 2914010WL054881 Keetha 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730533 Keetha PUNJAB NATIONAL BANK(508568)
8 SIRKALI TN-14-010-022-022/615-A
() 		2914010000NRG23170320232651713 20/03/2023 Elakkiya 2914010WL054881 Elakkiya 00176 IDIB000S029 1500 1500 Processed 31/03/2023 025730533 Elakkiya INDIAN OVERSEAS BANK(508541)
9 SIRKALI TN-14-010-022-022/92-A
() 		2914010000NRG23170320232651720 20/03/2023 Santharothayam 2914010WL054881 Santharothayam 00176 IDIB000S029 1500 1500 Processed 30/03/2023 025730533 Santharothayam PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
10 SIRKALI TN-14-010-022-022/615-A
() 		2914010000NRG23170320232651714 20/03/2023 Rajivghanthi 2914010WL054881 Rajivghanthi 00176 IDIB000S108 1500 1500 Processed 31/03/2023 025730533 Rajivghanthi INDIAN BANK(607105)
SubTotal 1500 1500
11 SIRKALI TN-14-010-022-022/100-A
() 		2914010000NRG23170320232651636 20/03/2023 Poongulazhali 2914010WL054881 Poongulazhali 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Poongulazhali PUNJAB NATIONAL BANK(508568)
12 SIRKALI TN-14-010-022-022/115-A
() 		2914010000NRG23170320232651638 20/03/2023 Palaniammal 2914010WL054881 Palaniammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Palaniammal PUNJAB NATIONAL BANK(508568)
13 SIRKALI TN-14-010-022-022/116-A
() 		2914010000NRG23170320232651639 20/03/2023 Banu 2914010WL054881 Banu 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Banu STATE BANK OF INDIA(508548)
14 SIRKALI TN-14-010-022-022/119-A
() 		2914010000NRG23170320232651640 20/03/2023 Janaki 2914010WL054881 Janaki 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Janaki STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-022-022/131-A
() 		2914010000NRG23170320232651641 20/03/2023 Mallika 2914010WL054881 Mallika 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mallika PUNJAB NATIONAL BANK(508568)
16 SIRKALI TN-14-010-022-022/135-A
() 		2914010000NRG23170320232651642 20/03/2023 Kaliyammal 2914010WL054881 Kaliyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kaliyammal STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-022-022/141-A
() 		2914010000NRG23170320232651643 20/03/2023 Chandra 2914010WL054881 Chandra 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Chandra PUNJAB NATIONAL BANK(508568)
18 SIRKALI TN-14-010-022-022/151-A
() 		2914010000NRG23170320232651644 20/03/2023 Nagavalli 2914010WL054881 Nagavalli 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Nagavalli INDIAN BANK(607105)
19 SIRKALI TN-14-010-022-022/164-a
() 		2914010000NRG23170320232651645 20/03/2023 Meenakshi 2914010WL054881 Meenakshi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Meenakshi PUNJAB NATIONAL BANK(508568)
20 SIRKALI TN-14-010-022-022/166-A
() 		2914010000NRG23170320232651646 20/03/2023 Thilagavathi 2914010WL054881 Thilagavathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Thilagavathi STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-022-022/167-A
() 		2914010000NRG23170320232651647 20/03/2023 Ezhilarasi 2914010WL054881 Ezhilarasi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Ezhilarasi PUNJAB NATIONAL BANK(508568)
22 SIRKALI TN-14-010-022-022/169-A
() 		2914010000NRG23170320232651648 20/03/2023 Jothi 2914010WL054881 Jothi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Jothi PUNJAB NATIONAL BANK(508568)
23 SIRKALI TN-14-010-022-022/171-A
() 		2914010000NRG23170320232651649 20/03/2023 Meenachi 2914010WL054881 Meenachi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Meenachi PUNJAB NATIONAL BANK(508568)
24 SIRKALI TN-14-010-022-022/175-A
() 		2914010000NRG23170320232651650 20/03/2023 Ghanthimathi 2914010WL054881 Ghanthimathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Ghanthimathi PUNJAB NATIONAL BANK(508568)
25 SIRKALI TN-14-010-022-022/178-A
() 		2914010000NRG23170320232651651 20/03/2023 Mallika 2914010WL054881 Mallika 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mallika PUNJAB NATIONAL BANK(508568)
26 SIRKALI TN-14-010-022-022/179-A
() 		2914010000NRG23170320232651652 20/03/2023 Kala 2914010WL054881 Kala 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kala PUNJAB NATIONAL BANK(508568)
27 SIRKALI TN-14-010-022-022/181-A
() 		2914010000NRG23170320232651653 20/03/2023 Lakshmi 2914010WL054881 Lakshmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Lakshmi PUNJAB NATIONAL BANK(508568)
28 SIRKALI TN-14-010-022-022/182-A
() 		2914010000NRG23170320232651654 20/03/2023 Mathiyalagan 2914010WL054881 Mathiyalagan 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Mathiyalagan PALLAVAN GRAMA BANK(607052)
29 SIRKALI TN-14-010-022-022/185-A
() 		2914010000NRG23170320232651655 20/03/2023 Elanchiyam 2914010WL054881 Elanchiyam 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Elanchiyam PUNJAB NATIONAL BANK(508568)
30 SIRKALI TN-14-010-022-022/193-A
() 		2914010000NRG23170320232651656 20/03/2023 Poongothai 2914010WL054881 Poongothai 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Poongothai PUNJAB NATIONAL BANK(508568)
31 SIRKALI TN-14-010-022-022/194-A
() 		2914010000NRG23170320232651657 20/03/2023 Maariyammal 2914010WL054881 Maariyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Maariyammal PUNJAB NATIONAL BANK(508568)
32 SIRKALI TN-14-010-022-022/203-A
() 		2914010000NRG23170320232651660 20/03/2023 Chitra 2914010WL054881 Chitra 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Chitra PUNJAB NATIONAL BANK(508568)
33 SIRKALI TN-14-010-022-022/204-A
() 		2914010000NRG23170320232651661 20/03/2023 Kanniyammal 2914010WL054881 Kanniyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kanniyammal PUNJAB NATIONAL BANK(508568)
34 SIRKALI TN-14-010-022-022/209-A
() 		2914010000NRG23170320232651662 20/03/2023 Gomathi 2914010WL054881 Gomathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Gomathi STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-022-022/213-A
() 		2914010000NRG23170320232651663 20/03/2023 Santha 2914010WL054881 Santha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Santha PUNJAB NATIONAL BANK(508568)
36 SIRKALI TN-14-010-022-022/214-A
() 		2914010000NRG23170320232651664 20/03/2023 Malliga 2914010WL054881 Malliga 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Malliga PUNJAB NATIONAL BANK(508568)
37 SIRKALI TN-14-010-022-022/215-A
() 		2914010000NRG23170320232651665 20/03/2023 Kaliyaperumal 2914010WL054881 Kaliyaperumal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kaliyaperumal PUNJAB NATIONAL BANK(508568)
38 SIRKALI TN-14-010-022-022/225-A
() 		2914010000NRG23170320232651667 20/03/2023 Selvi 2914010WL054881 Selvi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Selvi PUNJAB NATIONAL BANK(508568)
39 SIRKALI TN-14-010-022-022/228-A
() 		2914010000NRG23170320232651668 20/03/2023 Rajavalli 2914010WL054881 Rajavalli 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rajavalli PUNJAB NATIONAL BANK(508568)
40 SIRKALI TN-14-010-022-022/235-A
() 		2914010000NRG23170320232651669 20/03/2023 Susila 2914010WL054881 Susila 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Susila PUNJAB NATIONAL BANK(508568)
41 SIRKALI TN-14-010-022-022/249-A
() 		2914010000NRG23170320232651670 20/03/2023 Chitra 2914010WL054881 Chitra 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Chitra PUNJAB NATIONAL BANK(508568)
42 SIRKALI TN-14-010-022-022/264-A
() 		2914010000NRG23170320232651671 20/03/2023 Thangam 2914010WL054881 Thangam 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Thangam STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-022-022/265-A
() 		2914010000NRG23170320232651672 20/03/2023 Saratha 2914010WL054881 Saratha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Saratha PUNJAB NATIONAL BANK(508568)
44 SIRKALI TN-14-010-022-022/269-A
() 		2914010000NRG23170320232651673 20/03/2023 Amudha 2914010WL054881 Amudha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Amudha PUNJAB NATIONAL BANK(508568)
45 SIRKALI TN-14-010-022-022/270-A
() 		2914010000NRG23170320232651674 20/03/2023 PakkirisamY 2914010WL054881 PakkirisamY 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 PakkirisamY PUNJAB NATIONAL BANK(508568)
46 SIRKALI TN-14-010-022-022/272-A
() 		2914010000NRG23170320232651675 20/03/2023 Maheswari 2914010WL054881 Maheswari 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Maheswari PUNJAB NATIONAL BANK(508568)
47 SIRKALI TN-14-010-022-022/292-A
() 		2914010000NRG23170320232651676 20/03/2023 Anandhi 2914010WL054881 Anandhi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Anandhi PUNJAB NATIONAL BANK(508568)
48 SIRKALI TN-14-010-022-022/339-A
() 		2914010000NRG23170320232651678 20/03/2023 vijayalakshmi 2914010WL054881 vijayalakshmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 vijayalakshmi PUNJAB NATIONAL BANK(508568)
49 SIRKALI TN-14-010-022-022/340
() 		2914010000NRG23170320232651679 20/03/2023 Sundaravalli 2914010WL054881 Sundaravalli 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Sundaravalli PALLAVAN GRAMA BANK(607052)
50 SIRKALI TN-14-010-022-022/349
() 		2914010000NRG23170320232651680 20/03/2023 Pichai 2914010WL054881 Pichai 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Pichai STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-022-022/356-A
() 		2914010000NRG23170320232651681 20/03/2023 Avyammal 2914010WL054881 Avyammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Avyammal PUNJAB NATIONAL BANK(508568)
52 SIRKALI TN-14-010-022-022/359-A
() 		2914010000NRG23170320232651682 20/03/2023 Hemavathi 2914010WL054881 Hemavathi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Hemavathi PUNJAB NATIONAL BANK(508568)
53 SIRKALI TN-14-010-022-022/435-A
() 		2914010000NRG23170320232651684 20/03/2023 Amsam 2914010WL054881 Amsam 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Amsam STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-022-022/437-A
() 		2914010000NRG23170320232651685 20/03/2023 Joncyrani 2914010WL054881 Joncyrani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Joncyrani STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-022-022/451-A
() 		2914010000NRG23170320232651686 20/03/2023 Rama 2914010WL054881 Rama 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Rama PUNJAB NATIONAL BANK(508568)
56 SIRKALI TN-14-010-022-022/464-A
() 		2914010000NRG23170320232651687 20/03/2023 Shakila 2914010WL054881 Shakila 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Shakila INDIAN BANK(607105)
57 SIRKALI TN-14-010-022-022/471-A
() 		2914010000NRG23170320232651688 20/03/2023 Selvarasi 2914010WL054881 Selvarasi 00354 PUNB0048900 1500 1500 Processed 31/03/2023 025730533 Selvarasi INDIAN BANK(607105)
58 SIRKALI TN-14-010-022-022/483-A
() 		2914010000NRG23170320232651689 20/03/2023 Veerammal 2914010WL054881 Veerammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Veerammal PUNJAB NATIONAL BANK(508568)
59 SIRKALI TN-14-010-022-022/485-A
() 		2914010000NRG23170320232651690 20/03/2023 Nishanthi 2914010WL054881 Nishanthi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Nishanthi PUNJAB NATIONAL BANK(508568)
60 SIRKALI TN-14-010-022-022/490-A
() 		2914010000NRG23170320232651691 20/03/2023 Punitha 2914010WL054881 Punitha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Punitha PUNJAB NATIONAL BANK(508568)
61 SIRKALI TN-14-010-022-022/500-A
() 		2914010000NRG23170320232651692 20/03/2023 Seethalaksmi 2914010WL054881 Seethalaksmi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Seethalaksmi CANARA BANK(508532)
62 SIRKALI TN-14-010-022-022/515-A
() 		2914010000NRG23170320232651693 20/03/2023 Chithra 2914010WL054881 Chithra 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Chithra PUNJAB NATIONAL BANK(508568)
63 SIRKALI TN-14-010-022-022/516-A
() 		2914010000NRG23170320232651694 20/03/2023 Sundhari 2914010WL054881 Sundhari 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Sundhari PUNJAB NATIONAL BANK(508568)
64 SIRKALI TN-14-010-022-022/525-A
() 		2914010000NRG23170320232651695 20/03/2023 Kalaivani 2914010WL054881 Kalaivani 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kalaivani PUNJAB NATIONAL BANK(508568)
65 SIRKALI TN-14-010-022-022/527-A
() 		2914010000NRG23170320232651696 20/03/2023 Radhika 2914010WL054881 Radhika 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Radhika STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-022-022/539-A
() 		2914010000NRG23170320232651697 20/03/2023 Sugumari 2914010WL054881 Sugumari 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Sugumari PUNJAB NATIONAL BANK(508568)
67 SIRKALI TN-14-010-022-022/540-A
() 		2914010000NRG23170320232651698 20/03/2023 Kavitha 2914010WL054881 Kavitha 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kavitha PUNJAB NATIONAL BANK(508568)
68 SIRKALI TN-14-010-022-022/556-A
() 		2914010000NRG23170320232651700 20/03/2023 Selvapriya 2914010WL054881 Selvapriya 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Selvapriya PUNJAB NATIONAL BANK(508568)
69 SIRKALI TN-14-010-022-022/586-A
() 		2914010000NRG23170320232651708 20/03/2023 Ganasunthari 2914010WL054881 Ganasunthari 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Ganasunthari STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-022-022/598-A
() 		2914010000NRG23170320232651709 20/03/2023 Sureka 2914010WL054881 Sureka 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Sureka PUNJAB NATIONAL BANK(508568)
71 SIRKALI TN-14-010-022-022/601-A
() 		2914010000NRG23170320232651710 20/03/2023 manimaran 2914010WL054881 manimaran 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 manimaran PUNJAB NATIONAL BANK(508568)
72 SIRKALI TN-14-010-022-022/77-A
() 		2914010000NRG23170320232651717 20/03/2023 Kuppammal 2914010WL054881 Kuppammal 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Kuppammal STATE BANK OF INDIA(508548)
73 SIRKALI TN-14-010-022-022/81-A
() 		2914010000NRG23170320232651718 20/03/2023 Meenatchi 2914010WL054881 Meenatchi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Meenatchi STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-022-022/85-A
() 		2914010000NRG23170320232651719 20/03/2023 Thamilarasi 2914010WL054881 Thamilarasi 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Thamilarasi PUNJAB NATIONAL BANK(508568)
75 SIRKALI TN-14-010-022-022/97-A
() 		2914010000NRG23170320232651721 20/03/2023 Sakuntala 2914010WL054881 Sakuntala 00354 PUNB0048900 1500 1500 Processed 30/03/2023 025730533 Sakuntala STATE BANK OF INDIA(508548)
SubTotal 97500 97500
76 SIRKALI TN-14-010-022-022/20-A
() 		2914010000NRG23170320232651659 20/03/2023 Gunasekaran 2914010WL054881 Gunasekaran 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730533 Gunasekaran AXIS BANK(607153)
77 SIRKALI TN-14-010-022-022/335-A
() 		2914010000NRG23170320232651677 20/03/2023 Prabakaran 2914010WL054881 Prabakaran 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730533 Prabakaran STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-022-022/575-A
() 		2914010000NRG23170320232651705 20/03/2023 Vethavalli 2914010WL054881 Vethavalli 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730533 Vethavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRKALI TN-14-010-022-022/583-A
() 		2914010000NRG23170320232651706 20/03/2023 Satya 2914010WL054881 Satya 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025730533 Satya CANARA BANK(508532)
80 SIRKALI TN-14-010-022-022/621-A
() 		2914010000NRG23170320232651716 20/03/2023 Nalini 2914010WL054881 Nalini 00415 SBIN0000579 1500 1500 Processed 31/03/2023 025730533 Nalini INDIAN OVERSEAS BANK(508541)
SubTotal 7500 7500
81 SIRKALI TN-14-010-022-022/428-A
() 		2914010000NRG23170320232651683 20/03/2023 Makalaksmi 2914010WL054881 Makalaksmi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Makalaksmi PUNJAB NATIONAL BANK(508568)
82 SIRKALI TN-14-010-022-022/562-A
() 		2914010000NRG23170320232651701 20/03/2023 Kalaimathi 2914010WL054881 Kalaimathi 00415 SBIN0002281 1500 1500 Processed 30/03/2023 025730533 Kalaimathi STATE BANK OF INDIA(508548)
SubTotal 3000 3000
83 SIRKALI TN-14-010-022-022/609-A
() 		2914010000NRG23170320232651711 20/03/2023 Savithiri 2914010WL054881 Savithiri 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730533 Savithiri PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 124500 124500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200323APB_FTO_1670228 Canara Bank CNRB0005232 SIRKAZHI 1500
2 SIRKALI TN2914010_200323APB_FTO_1670228 Indian Bank IDIB000M222 MELACHALAI 3000
3 SIRKALI TN2914010_200323APB_FTO_1670228 Indian Bank IDIB000S029 SIRKALI 9000
4 SIRKALI TN2914010_200323APB_FTO_1670228 Indian Bank IDIB000S108 THENPATHI 1500
5 SIRKALI TN2914010_200323APB_FTO_1670228 Punjab National Bank PUNB0048900 SIRKALI 97500
6 SIRKALI TN2914010_200323APB_FTO_1670228 State Bank of India SBIN0000579 SIRKALI 7500
7 SIRKALI TN2914010_200323APB_FTO_1670228 State Bank of India SBIN0002281 TIRUVENGADU 3000
8 SIRKALI TN2914010_200323APB_FTO_1670228 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1500

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