Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_310323APB_FTO_1719058
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-14-010-011-020/3069-A
() 		2914010000NRG23310320232827131 31/03/2023 Rajeswari 2914010WL057783 Rajeswari 00078 CNRB0003619 1620 1620 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
2 SIRKALI TN-14-010-011-003/1921-A
() 		2914010000NRG23310320232827048 31/03/2023 Chandrakasu 2914010WL057783 Chandrakasu 00176 IDIB000S108 1620 1620 Processed 13/05/2023 020056895 Chandrakasu INDIAN BANK(607105)
3 SIRKALI TN-14-010-011-020/2562-A
() 		2914010000NRG23310320232827123 31/03/2023 Seeniyammal 2914010WL057783 Seeniyammal 00176 IDIB000S108 1620 1620 Processed 13/05/2023 020056895 Seeniyammal INDIAN BANK(607105)
4 SIRKALI TN-14-010-011-020/2769-A
() 		2914010000NRG23310320232827127 31/03/2023 Kumar 2914010WL057783 Kumar 00176 IDIB000S108 1620 1620 Processed 13/05/2023 020056895 Kumar INDIAN BANK(607105)
SubTotal 4860 4860
5 SIRKALI TN-14-010-011-018/3086-A
() 		2914010000NRG23310320232827119 31/03/2023 Miruthula 2914010WL057783 Miruthula 00176 IDIB000T053 1620 1620 Processed 13/05/2023 020056895 Miruthula INDIAN BANK(607105)
SubTotal 1620 1620
6 SIRKALI TN-14-010-011-001/1034-A
() 		2914010000NRG23310320232827025 31/03/2023 Muthammal 2914010WL057783 Muthammal 00177 IOBA0000279 1620 1620 Processed 13/05/2023 020056895 Muthammal INDIAN BANK(607105)
7 SIRKALI TN-14-010-011-001/1079-A
() 		2914010000NRG23310320232827026 31/03/2023 Selvasundari 2914010WL057783 Selvasundari 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Selvasundari INDIAN OVERSEAS BANK(508541)
8 SIRKALI TN-14-010-011-001/1125-A
() 		2914010000NRG23310320232827027 31/03/2023 Chitra 2914010WL057783 Chitra 00177 IOBA0000279 1620 1620 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
9 SIRKALI TN-14-010-011-001/1152-A
() 		2914010000NRG23310320232827028 31/03/2023 Thenkala 2914010WL057783 Thenkala 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Thenkala FINCARE SMALL FINANCE BANK LTD(608304)
10 SIRKALI TN-14-010-011-001/1157-A
() 		2914010000NRG23310320232827029 31/03/2023 Lakshmi 2914010WL057783 Lakshmi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
11 SIRKALI TN-14-010-011-001/1175-A
() 		2914010000NRG23310320232827030 31/03/2023 Vembu 2914010WL057783 Vembu 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRKALI TN-14-010-011-001/1203-A
() 		2914010000NRG23310320232827031 31/03/2023 Rajavalli 2914010WL057783 Rajavalli 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Rajavalli INDIAN OVERSEAS BANK(508541)
13 SIRKALI TN-14-010-011-001/1216-A
() 		2914010000NRG23310320232827032 31/03/2023 Eswari 2914010WL057783 Eswari 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Eswari INDIAN OVERSEAS BANK(508541)
14 SIRKALI TN-14-010-011-001/1222-A
() 		2914010000NRG23310320232827033 31/03/2023 Mariyammal 2914010WL057783 Mariyammal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
15 SIRKALI TN-14-010-011-001/1234-A
() 		2914010000NRG23310320232827034 31/03/2023 Parvathy 2914010WL057783 Parvathy 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Parvathy INDIAN OVERSEAS BANK(508541)
16 SIRKALI TN-14-010-011-001/1335-A
() 		2914010000NRG23310320232827035 31/03/2023 suntharambal 2914010WL057783 suntharambal 00177 IOBA0000279 1080 1080 Processed 12/05/2023 020056895 suntharambal INDIAN OVERSEAS BANK(508541)
17 SIRKALI TN-14-010-011-001/1375-A
() 		2914010000NRG23310320232827036 31/03/2023 Amsavalli 2914010WL057783 Amsavalli 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRKALI TN-14-010-011-001/1425-A
() 		2914010000NRG23310320232827037 31/03/2023 Periyanayagam 2914010WL057783 Periyanayagam 00177 IOBA0000279 1080 1080 Processed 12/05/2023 020056895 Periyanayagam PALLAVAN GRAMA BANK(607052)
19 SIRKALI TN-14-010-011-001/1470-A
() 		2914010000NRG23310320232827038 31/03/2023 Govindammal 2914010WL057783 Govindammal 00177 IOBA0000279 1620 1620 Processed 13/05/2023 020056895 Govindammal INDIAN BANK(607105)
20 SIRKALI TN-14-010-011-001/1479-A
() 		2914010000NRG23310320232827039 31/03/2023 Thenmozhi 2914010WL057783 Thenmozhi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Thenmozhi INDIAN OVERSEAS BANK(508541)
21 SIRKALI TN-14-010-011-001/1496-A
() 		2914010000NRG23310320232827040 31/03/2023 Selvarani 2914010WL057783 Selvarani 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Selvarani INDIAN OVERSEAS BANK(508541)
22 SIRKALI TN-14-010-011-001/1497-A
() 		2914010000NRG23310320232827041 31/03/2023 kaviraj 2914010WL057783 kaviraj 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 kaviraj INDIAN OVERSEAS BANK(508541)
23 SIRKALI TN-14-010-011-001/1517-A
() 		2914010000NRG23310320232827042 31/03/2023 Annalakshmi 2914010WL057783 Annalakshmi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Annalakshmi INDIAN OVERSEAS BANK(508541)
24 SIRKALI TN-14-010-011-001/1534-A
() 		2914010000NRG23310320232827043 31/03/2023 Rajakumari 2914010WL057783 Rajakumari 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Rajakumari INDIAN OVERSEAS BANK(508541)
25 SIRKALI TN-14-010-011-001/1647-A
() 		2914010000NRG23310320232827044 31/03/2023 Mayilazhagi 2914010WL057783 Mayilazhagi 00177 IOBA0000279 1620 1620 Processed 13/05/2023 020056895 Mayilazhagi INDIAN BANK(607105)
26 SIRKALI TN-14-010-011-001/1656-A
() 		2914010000NRG23310320232827045 31/03/2023 Kavitha 2914010WL057783 Kavitha 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Kavitha INDIAN OVERSEAS BANK(508541)
27 SIRKALI TN-14-010-011-001/1658-A
() 		2914010000NRG23310320232827046 31/03/2023 santhiya 2914010WL057783 santhiya 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 santhiya INDIAN OVERSEAS BANK(508541)
28 SIRKALI TN-14-010-011-001/1664-a
() 		2914010000NRG23310320232827047 31/03/2023 Sangeetha 2914010WL057783 Sangeetha 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Sangeetha INDIAN OVERSEAS BANK(508541)
29 SIRKALI TN-14-010-011-003/2941-A
() 		2914010000NRG23310320232827049 31/03/2023 Kalaiyarasi 2914010WL057783 Kalaiyarasi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
30 SIRKALI TN-14-010-011-004/1574-A
() 		2914010000NRG23310320232827050 31/03/2023 Janagi 2914010WL057783 Janagi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Janagi INDIAN OVERSEAS BANK(508541)
31 SIRKALI TN-14-010-011-011/1208
() 		2914010000NRG23310320232827051 31/03/2023 Sivagangai 2914010WL057783 Sivagangai 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Sivagangai INDIAN OVERSEAS BANK(508541)
32 SIRKALI TN-14-010-011-011/1229
() 		2914010000NRG23310320232827052 31/03/2023 Anatharaj 2914010WL057783 Anatharaj 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Anatharaj INDIAN OVERSEAS BANK(508541)
33 SIRKALI TN-14-010-011-011/1229
() 		2914010000NRG23310320232827053 31/03/2023 Kalaivani 2914010WL057783 Kalaivani 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Kalaivani INDIAN OVERSEAS BANK(508541)
34 SIRKALI TN-14-010-011-011/1682-A
() 		2914010000NRG23310320232827055 31/03/2023 anjamal 2914010WL057783 anjamal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 anjamal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRKALI TN-14-010-011-011/1745-B
() 		2914010000NRG23310320232827056 31/03/2023 sabanayaki 2914010WL057783 sabanayaki 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 sabanayaki INDIAN OVERSEAS BANK(508541)
36 SIRKALI TN-14-010-011-011/1745-B
() 		2914010000NRG23310320232827057 31/03/2023 thirumaram 2914010WL057783 thirumaram 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 thirumaram INDIAN OVERSEAS BANK(508541)
37 SIRKALI TN-14-010-011-011/1746
() 		2914010000NRG23310320232827058 31/03/2023 Sumithra 2914010WL057783 Sumithra 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Sumithra HDFC BANK LTD(607152)
38 SIRKALI TN-14-010-011-011/1795-B
() 		2914010000NRG23310320232827060 31/03/2023 KAMALANATHAN 2914010WL057783 KAMALANATHAN 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 KAMALANATHAN INDIAN OVERSEAS BANK(508541)
39 SIRKALI TN-14-010-011-011/1797
() 		2914010000NRG23310320232827061 31/03/2023 Vaitheyanathan 2914010WL057783 Vaitheyanathan 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Vaitheyanathan INDIAN OVERSEAS BANK(508541)
40 SIRKALI TN-14-010-011-011/1855
() 		2914010000NRG23310320232827062 31/03/2023 Parvathy 2914010WL057783 Parvathy 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Parvathy INDIAN OVERSEAS BANK(508541)
41 SIRKALI TN-14-010-011-011/1860
() 		2914010000NRG23310320232827063 31/03/2023 Kasiyammal 2914010WL057783 Kasiyammal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Kasiyammal INDIAN OVERSEAS BANK(508541)
42 SIRKALI TN-14-010-011-011/1875
() 		2914010000NRG23310320232827064 31/03/2023 Vanitha 2914010WL057783 Vanitha 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRKALI TN-14-010-011-011/1883
() 		2914010000NRG23310320232827065 31/03/2023 Inthira 2914010WL057783 Inthira 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Inthira INDIAN OVERSEAS BANK(508541)
44 SIRKALI TN-14-010-011-011/1886
() 		2914010000NRG23310320232827066 31/03/2023 magarani 2914010WL057783 magarani 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 magarani INDIAN OVERSEAS BANK(508541)
45 SIRKALI TN-14-010-011-011/2029-C
() 		2914010000NRG23310320232827067 31/03/2023 seetha 2914010WL057783 seetha 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 seetha INDIAN OVERSEAS BANK(508541)
46 SIRKALI TN-14-010-011-011/2038-A
() 		2914010000NRG23310320232827068 31/03/2023 dhayalnayagi 2914010WL057783 dhayalnayagi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 dhayalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRKALI TN-14-010-011-011/2039-A
() 		2914010000NRG23310320232827069 31/03/2023 selvi 2914010WL057783 selvi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 selvi INDIAN OVERSEAS BANK(508541)
48 SIRKALI TN-14-010-011-011/2046-A
() 		2914010000NRG23310320232827070 31/03/2023 chitra 2914010WL057783 chitra 00177 IOBA0000279 810 810 Processed 12/05/2023 020056895 chitra INDIAN OVERSEAS BANK(508541)
49 SIRKALI TN-14-010-011-011/2094-A
() 		2914010000NRG23310320232827071 31/03/2023 Thamaraiselvi 2914010WL057783 Thamaraiselvi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Thamaraiselvi STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-011-011/2101-A
() 		2914010000NRG23310320232827072 31/03/2023 Kannamal 2914010WL057783 Kannamal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Kannamal INDIAN OVERSEAS BANK(508541)
51 SIRKALI TN-14-010-011-011/2239-A
() 		2914010000NRG23310320232827074 31/03/2023 ramya 2914010WL057783 ramya 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 ramya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRKALI TN-14-010-011-011/2293-A
() 		2914010000NRG23310320232827075 31/03/2023 Davamani 2914010WL057783 Davamani 00177 IOBA0000279 1620 1620 Processed 13/05/2023 020056895 Davamani INDIAN BANK(607105)
53 SIRKALI TN-14-010-011-011/2354-A
() 		2914010000NRG23310320232827076 31/03/2023 Krishnaveni 2914010WL057783 Krishnaveni 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Krishnaveni INDIAN OVERSEAS BANK(508541)
54 SIRKALI TN-14-010-011-011/2354-A
() 		2914010000NRG23310320232827077 31/03/2023 Ponmanaselvan 2914010WL057783 Ponmanaselvan 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Ponmanaselvan INDIAN OVERSEAS BANK(508541)
55 SIRKALI TN-14-010-011-011/3021-A
() 		2914010000NRG23310320232827081 31/03/2023 Srimathi 2914010WL057783 Srimathi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Srimathi INDIAN OVERSEAS BANK(508541)
56 SIRKALI TN-14-010-011-011/491-A
() 		2914010000NRG23310320232827083 31/03/2023 Pappa 2914010WL057783 Pappa 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Pappa INDIAN OVERSEAS BANK(508541)
57 SIRKALI TN-14-010-011-011/593-A
() 		2914010000NRG23310320232827084 31/03/2023 selvanayagi 2914010WL057783 selvanayagi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 selvanayagi INDIAN OVERSEAS BANK(508541)
58 SIRKALI TN-14-010-011-011/642
() 		2914010000NRG23310320232827085 31/03/2023 kamaraj 2914010WL057783 kamaraj 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 kamaraj INDIAN OVERSEAS BANK(508541)
59 SIRKALI TN-14-010-011-011/700
() 		2914010000NRG23310320232827086 31/03/2023 Sithra 2914010WL057783 Sithra 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Sithra INDIAN OVERSEAS BANK(508541)
60 SIRKALI TN-14-010-011-011/712-A
() 		2914010000NRG23310320232827088 31/03/2023 Govinthasamy 2914010WL057783 Govinthasamy 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Govinthasamy INDIAN OVERSEAS BANK(508541)
61 SIRKALI TN-14-010-011-011/712-A
() 		2914010000NRG23310320232827087 31/03/2023 vasuki 2914010WL057783 vasuki 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 vasuki PALLAVAN GRAMA BANK(607052)
62 SIRKALI TN-14-010-011-011/811-A
() 		2914010000NRG23310320232827089 31/03/2023 Rani 2914010WL057783 Rani 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Rani INDIAN OVERSEAS BANK(508541)
63 SIRKALI TN-14-010-011-011/814-A
() 		2914010000NRG23310320232827091 31/03/2023 Pathma 2914010WL057783 Pathma 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Pathma STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-011-011/814-A
() 		2914010000NRG23310320232827090 31/03/2023 Rajiniganth 2914010WL057783 Rajiniganth 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Rajiniganth INDIAN OVERSEAS BANK(508541)
65 SIRKALI TN-14-010-011-011/819-A
() 		2914010000NRG23310320232827092 31/03/2023 Santhirakala 2914010WL057783 Santhirakala 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Santhirakala INDIAN OVERSEAS BANK(508541)
66 SIRKALI TN-14-010-011-011/824-A
() 		2914010000NRG23310320232827093 31/03/2023 Kaliyaperumal 2914010WL057783 Kaliyaperumal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
67 SIRKALI TN-14-010-011-011/825-A
() 		2914010000NRG23310320232827094 31/03/2023 Sundari 2914010WL057783 Sundari 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Sundari HDFC BANK LTD(607152)
68 SIRKALI TN-14-010-011-011/829-A
() 		2914010000NRG23310320232827095 31/03/2023 Saraswathi 2914010WL057783 Saraswathi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
69 SIRKALI TN-14-010-011-011/830-A
() 		2914010000NRG23310320232827096 31/03/2023 santha 2914010WL057783 santha 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 santha INDIAN OVERSEAS BANK(508541)
70 SIRKALI TN-14-010-011-011/832-a
() 		2914010000NRG23310320232827097 31/03/2023 Madhan 2914010WL057783 Madhan 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Madhan INDIAN OVERSEAS BANK(508541)
71 SIRKALI TN-14-010-011-011/834-A
() 		2914010000NRG23310320232827098 31/03/2023 Sellammal 2914010WL057783 Sellammal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Sellammal INDIAN OVERSEAS BANK(508541)
72 SIRKALI TN-14-010-011-011/838-A
() 		2914010000NRG23310320232827099 31/03/2023 Balaiya 2914010WL057783 Balaiya 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Balaiya INDIAN OVERSEAS BANK(508541)
73 SIRKALI TN-14-010-011-011/838-A
() 		2914010000NRG23310320232827100 31/03/2023 Parvathi 2914010WL057783 Parvathi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Parvathi INDIAN OVERSEAS BANK(508541)
74 SIRKALI TN-14-010-011-011/839-A
() 		2914010000NRG23310320232827101 31/03/2023 Rajendran 2914010WL057783 Rajendran 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Rajendran INDIAN OVERSEAS BANK(508541)
75 SIRKALI TN-14-010-011-011/839-A
() 		2914010000NRG23310320232827102 31/03/2023 Santhi 2914010WL057783 Santhi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Santhi INDIAN OVERSEAS BANK(508541)
76 SIRKALI TN-14-010-011-011/842-A
() 		2914010000NRG23310320232827103 31/03/2023 Ambeth 2914010WL057783 Ambeth 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Ambeth INDIAN OVERSEAS BANK(508541)
77 SIRKALI TN-14-010-011-011/842-A
() 		2914010000NRG23310320232827104 31/03/2023 Malathi 2914010WL057783 Malathi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Malathi INDIAN OVERSEAS BANK(508541)
78 SIRKALI TN-14-010-011-011/844-A
() 		2914010000NRG23310320232827106 31/03/2023 Angaiyarkanni 2914010WL057783 Angaiyarkanni 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Angaiyarkanni INDIAN OVERSEAS BANK(508541)
79 SIRKALI TN-14-010-011-011/844-A
() 		2914010000NRG23310320232827105 31/03/2023 Mohandoss 2914010WL057783 Mohandoss 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Mohandoss INDIAN OVERSEAS BANK(508541)
80 SIRKALI TN-14-010-011-011/845-A
() 		2914010000NRG23310320232827107 31/03/2023 Valambal 2914010WL057783 Valambal 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Valambal INDIAN OVERSEAS BANK(508541)
81 SIRKALI TN-14-010-011-011/846-A
() 		2914010000NRG23310320232827108 31/03/2023 Pathmavathi 2914010WL057783 Pathmavathi 00177 IOBA0000279 810 810 Processed 12/05/2023 020056895 Pathmavathi HDFC BANK LTD(607152)
82 SIRKALI TN-14-010-011-011/988-A
() 		2914010000NRG23310320232827110 31/03/2023 Kannan 2914010WL057783 Kannan 00177 IOBA0000279 540 540 Processed 12/05/2023 020056895 Kannan STATE BANK OF INDIA(508548)
83 SIRKALI TN-14-010-011-011/988-A
() 		2914010000NRG23310320232827109 31/03/2023 Thenmozhi 2914010WL057783 Thenmozhi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Thenmozhi INDIAN OVERSEAS BANK(508541)
84 SIRKALI TN-14-010-011-012/2302-A
() 		2914010000NRG23310320232827111 31/03/2023 Radika 2914010WL057783 Radika 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Radika INDIAN OVERSEAS BANK(508541)
85 SIRKALI TN-14-010-011-015/2304-A
() 		2914010000NRG23310320232827113 31/03/2023 Ramapriya 2914010WL057783 Ramapriya 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Ramapriya INDIAN OVERSEAS BANK(508541)
86 SIRKALI TN-14-010-011-018/2076-A
() 		2914010000NRG23310320232827114 31/03/2023 Kokila 2914010WL057783 Kokila 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Kokila INDIAN OVERSEAS BANK(508541)
87 SIRKALI TN-14-010-011-018/2183-A
() 		2914010000NRG23310320232827115 31/03/2023 Rasathi 2914010WL057783 Rasathi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Rasathi INDIAN OVERSEAS BANK(508541)
88 SIRKALI TN-14-010-011-018/2209-A
() 		2914010000NRG23310320232827116 31/03/2023 Suganthi 2914010WL057783 Suganthi 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Suganthi INDIAN OVERSEAS BANK(508541)
89 SIRKALI TN-14-010-011-018/2522-A
() 		2914010000NRG23310320232827117 31/03/2023 Krishnaveni 2914010WL057783 Krishnaveni 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Krishnaveni INDIAN OVERSEAS BANK(508541)
90 SIRKALI TN-14-010-011-018/3085-A
() 		2914010000NRG23310320232827118 31/03/2023 Mathiyalagan 2914010WL057783 Mathiyalagan 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Mathiyalagan INDIAN OVERSEAS BANK(508541)
91 SIRKALI TN-14-010-011-020/2541-A
() 		2914010000NRG23310320232827122 31/03/2023 Elanjiyam 2914010WL057783 Elanjiyam 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Elanjiyam INDIAN OVERSEAS BANK(508541)
92 SIRKALI TN-14-010-011-020/2752-A
() 		2914010000NRG23310320232827125 31/03/2023 Rajeswari 2914010WL057783 Rajeswari 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
93 SIRKALI TN-14-010-011-020/2767-A
() 		2914010000NRG23310320232827126 31/03/2023 Indhu 2914010WL057783 Indhu 00177 IOBA0000279 1080 1080 Processed 12/05/2023 020056895 Indhu CANARA BANK(508532)
94 SIRKALI TN-14-010-011-020/3042-A
() 		2914010000NRG23310320232827129 31/03/2023 Shanmugavel 2914010WL057783 Shanmugavel 00177 IOBA0000279 1620 1620 Processed 12/05/2023 020056895 Shanmugavel INDIAN OVERSEAS BANK(508541)
SubTotal 139860 139860
95 SIRKALI TN-14-010-011-011/3004-A
() 		2914010000NRG23310320232827080 31/03/2023 Sathya 2914010WL057783 Sathya 00415 SBIN0002281 1620 1620 Processed 12/05/2023 020056895 Sathya STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-011-011/3027-A
() 		2914010000NRG23310320232827082 31/03/2023 Ganesan 2914010WL057783 Ganesan 00415 SBIN0002281 1620 1620 Processed 13/05/2023 020056895 Ganesan INDIAN BANK(607105)
97 SIRKALI TN-14-010-011-015/2304-A
() 		2914010000NRG23310320232827112 31/03/2023 Anadraj 2914010WL057783 Anadraj 00415 SBIN0002281 1620 1620 Processed 12/05/2023 020056895 Anadraj UNION BANK OF INDIA(508500)
98 SIRKALI TN-14-010-011-020/2341-A
() 		2914010000NRG23310320232827121 31/03/2023 Johnsirani 2914010WL057783 Johnsirani 00415 SBIN0002281 1620 1620 Processed 12/05/2023 020056895 Johnsirani STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-011-020/3038-A
() 		2914010000NRG23310320232827128 31/03/2023 Sathiyapriya 2914010WL057783 Sathiyapriya 00415 SBIN0002281 1620 1620 Processed 12/05/2023 020056895 Sathiyapriya STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 156060 156060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_310323APB_FTO_1719058 Canara Bank CNRB0003619 KARUVI 1620
2 SIRKALI TN2914010_310323APB_FTO_1719058 Indian Bank IDIB000S108 THENPATHI 4860
3 SIRKALI TN2914010_310323APB_FTO_1719058 Indian Bank IDIB000T053 THARANGAMBADI 1620
4 SIRKALI TN2914010_310323APB_FTO_1719058 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 139860
5 SIRKALI TN2914010_310323APB_FTO_1719058 State Bank of India SBIN0002281 TIRUVENGADU 8100

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