Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_090223APB_FTO_1531497
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-14-010-020-020/217-A
() 		2914010000NRG23090220232310911 09/02/2023 Sundari 2914010WL048667 Sundari 00177 IOBA0000279 1250 1250 Processed 17/02/2023 008150297 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 SIRKALI TN-14-010-020-003/992-A
() 		2914010000NRG23090220232310874 09/02/2023 Pounamammal 2914010WL048667 Pounamammal 00415 SBIN0002281 500 500 Processed 17/02/2023 008150297 Pounamammal STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-004/803-A
() 		2914010000NRG23090220232310875 09/02/2023 Kullammal 2914010WL048667 Kullammal 00415 SBIN0002281 750 750 Processed 17/02/2023 008150297 Kullammal INDIAN BANK(607105)
4 SIRKALI TN-14-010-020-004/854-A
() 		2914010000NRG23090220232310876 09/02/2023 Kuyilammal 2914010WL048667 Kuyilammal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Kuyilammal STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-004/896-A
() 		2914010000NRG23090220232310877 09/02/2023 Iswarya 2914010WL048667 Iswarya 00415 SBIN0002281 250 250 Processed 17/02/2023 008150297 Iswarya STATE BANK OF INDIA(508548)
6 SIRKALI TN-14-010-020-004/951-A
() 		2914010000NRG23090220232310878 09/02/2023 Malar 2914010WL048667 Malar 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Malar STATE BANK OF INDIA(508548)
7 SIRKALI TN-14-010-020-005/1252-A
() 		2914010000NRG23090220232310880 09/02/2023 Dhanapakkiyam 2914010WL048667 Dhanapakkiyam 00415 SBIN0002281 250 250 Processed 17/02/2023 008150297 Dhanapakkiyam STATE BANK OF INDIA(508548)
8 SIRKALI TN-14-010-020-005/1252-A
() 		2914010000NRG23090220232310879 09/02/2023 Ramakrishnan 2914010WL048667 Ramakrishnan 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Ramakrishnan STATE BANK OF INDIA(508548)
9 SIRKALI TN-14-010-020-005/1267-A
() 		2914010000NRG23090220232310881 09/02/2023 Sumathy 2914010WL048667 Sumathy 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Sumathy STATE BANK OF INDIA(508548)
10 SIRKALI TN-14-010-020-005/324-A
() 		2914010000NRG23090220232310882 09/02/2023 Rajeshwari 2914010WL048667 Rajeshwari 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Rajeshwari STATE BANK OF INDIA(508548)
11 SIRKALI TN-14-010-020-020/1126
() 		2914010000NRG23090220232310883 09/02/2023 Janaki 2914010WL048667 Janaki 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Janaki STATE BANK OF INDIA(508548)
12 SIRKALI TN-14-010-020-020/1309-A
() 		2914010000NRG23090220232310884 09/02/2023 Thilagavathi 2914010WL048667 Thilagavathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Thilagavathi STATE BANK OF INDIA(508548)
13 SIRKALI TN-14-010-020-020/1319-A
() 		2914010000NRG23090220232310885 09/02/2023 Rani 2914010WL048667 Rani 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRKALI TN-14-010-020-020/1366-a
() 		2914010000NRG23090220232310886 09/02/2023 Selvi 2914010WL048667 Selvi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
15 SIRKALI TN-14-010-020-020/1367-A
() 		2914010000NRG23090220232310887 09/02/2023 Saraswathi 2914010WL048667 Saraswathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Saraswathi STATE BANK OF INDIA(508548)
16 SIRKALI TN-14-010-020-020/1520-A
() 		2914010000NRG23090220232310888 09/02/2023 Pramasivam 2914010WL048667 Pramasivam 00415 SBIN0002281 500 500 Processed 17/02/2023 008150297 Pramasivam STATE BANK OF INDIA(508548)
17 SIRKALI TN-14-010-020-020/1581-A
() 		2914010000NRG23090220232310889 09/02/2023 Anbarasi 2914010WL048667 Anbarasi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Anbarasi STATE BANK OF INDIA(508548)
18 SIRKALI TN-14-010-020-020/1603-A
() 		2914010000NRG23090220232310890 09/02/2023 Elavarasi 2914010WL048667 Elavarasi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Elavarasi STATE BANK OF INDIA(508548)
19 SIRKALI TN-14-010-020-020/1628-A
() 		2914010000NRG23090220232310891 09/02/2023 Menaka 2914010WL048667 Menaka 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Menaka STATE BANK OF INDIA(508548)
20 SIRKALI TN-14-010-020-020/167-A
() 		2914010000NRG23090220232310892 09/02/2023 Bharani 2914010WL048667 Bharani 00415 SBIN0002281 500 500 Processed 17/02/2023 008150297 Bharani STATE BANK OF INDIA(508548)
21 SIRKALI TN-14-010-020-020/1678
() 		2914010000NRG23090220232310893 09/02/2023 Vijayalakshmi 2914010WL048667 Vijayalakshmi 00415 SBIN0002281 250 250 Processed 17/02/2023 008150297 Vijayalakshmi STATE BANK OF INDIA(508548)
22 SIRKALI TN-14-010-020-020/1766-A
() 		2914010000NRG23090220232310894 09/02/2023 Parameshwari 2914010WL048667 Parameshwari 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Parameshwari STATE BANK OF INDIA(508548)
23 SIRKALI TN-14-010-020-020/1901
() 		2914010000NRG23090220232310895 09/02/2023 Vinothini 2914010WL048667 Vinothini 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Vinothini STATE BANK OF INDIA(508548)
24 SIRKALI TN-14-010-020-020/1907-A
() 		2914010000NRG23090220232310896 09/02/2023 Satya 2914010WL048667 Satya 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Satya FINCARE SMALL FINANCE BANK LTD(608304)
25 SIRKALI TN-14-010-020-020/1911-A
() 		2914010000NRG23090220232310897 09/02/2023 Sangeetha 2914010WL048667 Sangeetha 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
26 SIRKALI TN-14-010-020-020/1921-A
() 		2914010000NRG23090220232310898 09/02/2023 Villavan Mahadevi 2914010WL048667 Villavan Mahadevi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Villavan Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRKALI TN-14-010-020-020/1922-A
() 		2914010000NRG23090220232310899 09/02/2023 Gowri 2914010WL048667 Gowri 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRKALI TN-14-010-020-020/1923-A
() 		2914010000NRG23090220232310900 09/02/2023 Parameshwari 2914010WL048667 Parameshwari 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Parameshwari STATE BANK OF INDIA(508548)
29 SIRKALI TN-14-010-020-020/1944-A
() 		2914010000NRG23090220232310901 09/02/2023 Bavani 2914010WL048667 Bavani 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Bavani STATE BANK OF INDIA(508548)
30 SIRKALI TN-14-010-020-020/1945-A
() 		2914010000NRG23090220232310902 09/02/2023 Abinaya 2914010WL048667 Abinaya 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Abinaya FINCARE SMALL FINANCE BANK LTD(608304)
31 SIRKALI TN-14-010-020-020/1946-A
() 		2914010000NRG23090220232310903 09/02/2023 Sivaranjani 2914010WL048667 Sivaranjani 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Sivaranjani CANARA BANK(508532)
32 SIRKALI TN-14-010-020-020/1949-A
() 		2914010000NRG23090220232310904 09/02/2023 Kavitha 2914010WL048667 Kavitha 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
33 SIRKALI TN-14-010-020-020/1955-A
() 		2914010000NRG23090220232310905 09/02/2023 Anbuselvi 2914010WL048667 Anbuselvi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Anbuselvi STATE BANK OF INDIA(508548)
34 SIRKALI TN-14-010-020-020/1961-A
() 		2914010000NRG23090220232310906 09/02/2023 Thangavel 2914010WL048667 Thangavel 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Thangavel STATE BANK OF INDIA(508548)
35 SIRKALI TN-14-010-020-020/1964-A
() 		2914010000NRG23090220232310907 09/02/2023 Kanimozhi 2914010WL048667 Kanimozhi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Kanimozhi STATE BANK OF INDIA(508548)
36 SIRKALI TN-14-010-020-020/1968-A
() 		2914010000NRG23090220232310908 09/02/2023 Rathinakumari 2914010WL048667 Rathinakumari 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Rathinakumari PALLAVAN GRAMA BANK(607052)
37 SIRKALI TN-14-010-020-020/1977-A
() 		2914010000NRG23090220232310909 09/02/2023 Nathiya 2914010WL048667 Nathiya 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Nathiya STATE BANK OF INDIA(508548)
38 SIRKALI TN-14-010-020-020/210-A
() 		2914010000NRG23090220232310910 09/02/2023 yasothai 2914010WL048667 yasothai 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 yasothai STATE BANK OF INDIA(508548)
39 SIRKALI TN-14-010-020-020/253-A
() 		2914010000NRG23090220232310913 09/02/2023 aravalli 2914010WL048667 aravalli 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 aravalli STATE BANK OF INDIA(508548)
40 SIRKALI TN-14-010-020-020/253-A
() 		2914010000NRG23090220232310912 09/02/2023 selvaraj 2914010WL048667 selvaraj 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 selvaraj STATE BANK OF INDIA(508548)
41 SIRKALI TN-14-010-020-020/255-A
() 		2914010000NRG23090220232310914 09/02/2023 thaiyalnayagi 2914010WL048667 thaiyalnayagi 00415 SBIN0002281 500 500 Processed 17/02/2023 008150297 thaiyalnayagi STATE BANK OF INDIA(508548)
42 SIRKALI TN-14-010-020-020/256-A
() 		2914010000NRG23090220232310915 09/02/2023 kodimayil 2914010WL048667 kodimayil 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 kodimayil STATE BANK OF INDIA(508548)
43 SIRKALI TN-14-010-020-020/257-A
() 		2914010000NRG23090220232310916 09/02/2023 manikkam 2914010WL048667 manikkam 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 manikkam STATE BANK OF INDIA(508548)
44 SIRKALI TN-14-010-020-020/257-A
() 		2914010000NRG23090220232310917 09/02/2023 rasammal 2914010WL048667 rasammal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 rasammal STATE BANK OF INDIA(508548)
45 SIRKALI TN-14-010-020-020/259-A
() 		2914010000NRG23090220232310918 09/02/2023 arumbu 2914010WL048667 arumbu 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 arumbu STATE BANK OF INDIA(508548)
46 SIRKALI TN-14-010-020-020/261-A
() 		2914010000NRG23090220232310919 09/02/2023 meni 2914010WL048667 meni 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 meni STATE BANK OF INDIA(508548)
47 SIRKALI TN-14-010-020-020/262-A
() 		2914010000NRG23090220232310920 09/02/2023 mallika 2914010WL048667 mallika 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 mallika STATE BANK OF INDIA(508548)
48 SIRKALI TN-14-010-020-020/267-A
() 		2914010000NRG23090220232310921 09/02/2023 Ganesan 2914010WL048667 Ganesan 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Ganesan STATE BANK OF INDIA(508548)
49 SIRKALI TN-14-010-020-020/268-A
() 		2914010000NRG23090220232310922 09/02/2023 rajeshvari 2914010WL048667 rajeshvari 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 rajeshvari STATE BANK OF INDIA(508548)
50 SIRKALI TN-14-010-020-020/270-A
() 		2914010000NRG23090220232310923 09/02/2023 vimala 2914010WL048667 vimala 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 vimala STATE BANK OF INDIA(508548)
51 SIRKALI TN-14-010-020-020/273-A
() 		2914010000NRG23090220232310924 09/02/2023 latha 2914010WL048667 latha 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 latha STATE BANK OF INDIA(508548)
52 SIRKALI TN-14-010-020-020/276-A
() 		2914010000NRG23090220232310926 09/02/2023 annakilli 2914010WL048667 annakilli 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 annakilli STATE BANK OF INDIA(508548)
53 SIRKALI TN-14-010-020-020/276-A
() 		2914010000NRG23090220232310925 09/02/2023 thangavelu 2914010WL048667 thangavelu 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 thangavelu STATE BANK OF INDIA(508548)
54 SIRKALI TN-14-010-020-020/277-A
() 		2914010000NRG23090220232310927 09/02/2023 Kunjammal 2914010WL048667 Kunjammal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Kunjammal STATE BANK OF INDIA(508548)
55 SIRKALI TN-14-010-020-020/280-A
() 		2914010000NRG23090220232310928 09/02/2023 sasikala 2914010WL048667 sasikala 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 sasikala STATE BANK OF INDIA(508548)
56 SIRKALI TN-14-010-020-020/281-A
() 		2914010000NRG23090220232310929 09/02/2023 kalaiyarasi 2914010WL048667 kalaiyarasi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 kalaiyarasi STATE BANK OF INDIA(508548)
57 SIRKALI TN-14-010-020-020/282-A
() 		2914010000NRG23090220232310930 09/02/2023 elaiyachi 2914010WL048667 elaiyachi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 elaiyachi STATE BANK OF INDIA(508548)
58 SIRKALI TN-14-010-020-020/283-A
() 		2914010000NRG23090220232310931 09/02/2023 Pappa 2914010WL048667 Pappa 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Pappa STATE BANK OF INDIA(508548)
59 SIRKALI TN-14-010-020-020/284-A
() 		2914010000NRG23090220232310932 09/02/2023 selvarani 2914010WL048667 selvarani 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 selvarani FINCARE SMALL FINANCE BANK LTD(608304)
60 SIRKALI TN-14-010-020-020/286-A
() 		2914010000NRG23090220232310933 09/02/2023 poongothai 2914010WL048667 poongothai 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 poongothai STATE BANK OF INDIA(508548)
61 SIRKALI TN-14-010-020-020/287-A
() 		2914010000NRG23090220232310934 09/02/2023 Jayanthi 2914010WL048667 Jayanthi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Jayanthi STATE BANK OF INDIA(508548)
62 SIRKALI TN-14-010-020-020/288-A
() 		2914010000NRG23090220232310935 09/02/2023 magalingam 2914010WL048667 magalingam 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 magalingam STATE BANK OF INDIA(508548)
63 SIRKALI TN-14-010-020-020/290-A
() 		2914010000NRG23090220232310936 09/02/2023 karpagam 2914010WL048667 karpagam 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 karpagam STATE BANK OF INDIA(508548)
64 SIRKALI TN-14-010-020-020/291-A
() 		2914010000NRG23090220232310937 09/02/2023 Dhanalakshmi 2914010WL048667 Dhanalakshmi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Dhanalakshmi STATE BANK OF INDIA(508548)
65 SIRKALI TN-14-010-020-020/293-A
() 		2914010000NRG23090220232310938 09/02/2023 Baskaran 2914010WL048667 Baskaran 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Baskaran STATE BANK OF INDIA(508548)
66 SIRKALI TN-14-010-020-020/295-A
() 		2914010000NRG23090220232310939 09/02/2023 Dhanabal 2914010WL048667 Dhanabal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Dhanabal STATE BANK OF INDIA(508548)
67 SIRKALI TN-14-010-020-020/296-A
() 		2914010000NRG23090220232310940 09/02/2023 rasathi 2914010WL048667 rasathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 rasathi STATE BANK OF INDIA(508548)
68 SIRKALI TN-14-010-020-020/298-A
() 		2914010000NRG23090220232310942 09/02/2023 Meena 2914010WL048667 Meena 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Meena STATE BANK OF INDIA(508548)
69 SIRKALI TN-14-010-020-020/298-A
() 		2914010000NRG23090220232310941 09/02/2023 seethalakshmi 2914010WL048667 seethalakshmi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 seethalakshmi STATE BANK OF INDIA(508548)
70 SIRKALI TN-14-010-020-020/299-A
() 		2914010000NRG23090220232310943 09/02/2023 rajasri 2914010WL048667 rajasri 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 rajasri FINCARE SMALL FINANCE BANK LTD(608304)
71 SIRKALI TN-14-010-020-020/300-A
() 		2914010000NRG23090220232310944 09/02/2023 geeva 2914010WL048667 geeva 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 geeva STATE BANK OF INDIA(508548)
72 SIRKALI TN-14-010-020-020/303-A
() 		2914010000NRG23090220232310945 09/02/2023 tamilselvi 2914010WL048667 tamilselvi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
73 SIRKALI TN-14-010-020-020/304-A
() 		2914010000NRG23090220232310946 09/02/2023 amutha 2914010WL048667 amutha 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 amutha STATE BANK OF INDIA(508548)
74 SIRKALI TN-14-010-020-020/305-A
() 		2914010000NRG23090220232310948 09/02/2023 Aasaithambi 2914010WL048667 Aasaithambi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Aasaithambi STATE BANK OF INDIA(508548)
75 SIRKALI TN-14-010-020-020/305-A
() 		2914010000NRG23090220232310947 09/02/2023 kalaiselvi 2914010WL048667 kalaiselvi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 kalaiselvi STATE BANK OF INDIA(508548)
76 SIRKALI TN-14-010-020-020/307-A
() 		2914010000NRG23090220232310949 09/02/2023 mailambal 2914010WL048667 mailambal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 mailambal STATE BANK OF INDIA(508548)
77 SIRKALI TN-14-010-020-020/308-A
() 		2914010000NRG23090220232310950 09/02/2023 parvatham 2914010WL048667 parvatham 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 parvatham STATE BANK OF INDIA(508548)
78 SIRKALI TN-14-010-020-020/310-A
() 		2914010000NRG23090220232310951 09/02/2023 Rajeshwari 2914010WL048667 Rajeshwari 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Rajeshwari STATE BANK OF INDIA(508548)
79 SIRKALI TN-14-010-020-020/311-A
() 		2914010000NRG23090220232310952 09/02/2023 Manoranjitham 2914010WL048667 Manoranjitham 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Manoranjitham STATE BANK OF INDIA(508548)
80 SIRKALI TN-14-010-020-020/312-A
() 		2914010000NRG23090220232310954 09/02/2023 Anjammal 2914010WL048667 Anjammal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Anjammal FINCARE SMALL FINANCE BANK LTD(608304)
81 SIRKALI TN-14-010-020-020/312-A
() 		2914010000NRG23090220232310953 09/02/2023 balakirushnan 2914010WL048667 balakirushnan 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 balakirushnan STATE BANK OF INDIA(508548)
82 SIRKALI TN-14-010-020-020/313-A
() 		2914010000NRG23090220232310955 09/02/2023 sumathi 2914010WL048667 sumathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 sumathi FINCARE SMALL FINANCE BANK LTD(608304)
83 SIRKALI TN-14-010-020-020/314-A
() 		2914010000NRG23090220232310956 09/02/2023 sasikala 2914010WL048667 sasikala 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 sasikala STATE BANK OF INDIA(508548)
84 SIRKALI TN-14-010-020-020/315-A
() 		2914010000NRG23090220232310957 09/02/2023 chinakunchu 2914010WL048667 chinakunchu 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 chinakunchu STATE BANK OF INDIA(508548)
85 SIRKALI TN-14-010-020-020/316-A
() 		2914010000NRG23090220232310958 09/02/2023 manjula 2914010WL048667 manjula 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 manjula STATE BANK OF INDIA(508548)
86 SIRKALI TN-14-010-020-020/317-A
() 		2914010000NRG23090220232310959 09/02/2023 malarvizli 2914010WL048667 malarvizli 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 malarvizli FINCARE SMALL FINANCE BANK LTD(608304)
87 SIRKALI TN-14-010-020-020/319-A
() 		2914010000NRG23090220232310960 09/02/2023 dhaknamoorthy 2914010WL048667 dhaknamoorthy 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 dhaknamoorthy STATE BANK OF INDIA(508548)
88 SIRKALI TN-14-010-020-020/321-A
() 		2914010000NRG23090220232310961 09/02/2023 meni 2914010WL048667 meni 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 meni STATE BANK OF INDIA(508548)
89 SIRKALI TN-14-010-020-020/323-A
() 		2914010000NRG23090220232310962 09/02/2023 valarmathi 2914010WL048667 valarmathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
90 SIRKALI TN-14-010-020-020/325-A
() 		2914010000NRG23090220232310963 09/02/2023 ambikapathi 2914010WL048667 ambikapathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 ambikapathi STATE BANK OF INDIA(508548)
91 SIRKALI TN-14-010-020-020/325-A
() 		2914010000NRG23090220232310964 09/02/2023 Natarajan 2914010WL048667 Natarajan 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Natarajan STATE BANK OF INDIA(508548)
92 SIRKALI TN-14-010-020-020/326-A
() 		2914010000NRG23090220232310965 09/02/2023 sangeetha 2914010WL048667 sangeetha 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 sangeetha STATE BANK OF INDIA(508548)
93 SIRKALI TN-14-010-020-020/327-A
() 		2914010000NRG23090220232310966 09/02/2023 manimekalai 2914010WL048667 manimekalai 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 manimekalai STATE BANK OF INDIA(508548)
94 SIRKALI TN-14-010-020-020/328-A
() 		2914010000NRG23090220232310967 09/02/2023 anjammal 2914010WL048667 anjammal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 anjammal STATE BANK OF INDIA(508548)
95 SIRKALI TN-14-010-020-020/328-A
() 		2914010000NRG23090220232310968 09/02/2023 meena 2914010WL048667 meena 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 meena STATE BANK OF INDIA(508548)
96 SIRKALI TN-14-010-020-020/329-A
() 		2914010000NRG23090220232310969 09/02/2023 Visalatchi 2914010WL048667 Visalatchi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Visalatchi STATE BANK OF INDIA(508548)
97 SIRKALI TN-14-010-020-020/330-A
() 		2914010000NRG23090220232310970 09/02/2023 vennila 2914010WL048667 vennila 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 vennila STATE BANK OF INDIA(508548)
98 SIRKALI TN-14-010-020-020/331-A
() 		2914010000NRG23090220232310971 09/02/2023 nallathambi 2914010WL048667 nallathambi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 nallathambi STATE BANK OF INDIA(508548)
99 SIRKALI TN-14-010-020-020/332-A
() 		2914010000NRG23090220232310972 09/02/2023 Dharani 2914010WL048667 Dharani 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Dharani STATE BANK OF INDIA(508548)
100 SIRKALI TN-14-010-020-020/333-A
() 		2914010000NRG23090220232310973 09/02/2023 punitha 2914010WL048667 punitha 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 punitha STATE BANK OF INDIA(508548)
101 SIRKALI TN-14-010-020-020/334-A
() 		2914010000NRG23090220232310974 09/02/2023 aboorvam 2914010WL048667 aboorvam 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 aboorvam STATE BANK OF INDIA(508548)
102 SIRKALI TN-14-010-020-020/335-A
() 		2914010000NRG23090220232310975 09/02/2023 thambusami 2914010WL048667 thambusami 00415 SBIN0002281 750 750 Processed 17/02/2023 008150297 thambusami STATE BANK OF INDIA(508548)
103 SIRKALI TN-14-010-020-020/336-A
() 		2914010000NRG23090220232310976 09/02/2023 Gowthami 2914010WL048667 Gowthami 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Gowthami STATE BANK OF INDIA(508548)
104 SIRKALI TN-14-010-020-020/337-A
() 		2914010000NRG23090220232310977 09/02/2023 sarasvathi 2914010WL048667 sarasvathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 sarasvathi STATE BANK OF INDIA(508548)
105 SIRKALI TN-14-010-020-020/339-A
() 		2914010000NRG23090220232310978 09/02/2023 chinakunchu 2914010WL048667 chinakunchu 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 chinakunchu STATE BANK OF INDIA(508548)
106 SIRKALI TN-14-010-020-020/340-A
() 		2914010000NRG23090220232310979 09/02/2023 Kavitha 2914010WL048667 Kavitha 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
107 SIRKALI TN-14-010-020-020/342-A
() 		2914010000NRG23090220232310980 09/02/2023 janaki 2914010WL048667 janaki 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 janaki STATE BANK OF INDIA(508548)
108 SIRKALI TN-14-010-020-020/343-A
() 		2914010000NRG23090220232310981 09/02/2023 Kanagavalli 2914010WL048667 Kanagavalli 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Kanagavalli STATE BANK OF INDIA(508548)
109 SIRKALI TN-14-010-020-020/344-A
() 		2914010000NRG23090220232310982 09/02/2023 kalaimani 2914010WL048667 kalaimani 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 kalaimani STATE BANK OF INDIA(508548)
110 SIRKALI TN-14-010-020-020/345-A
() 		2914010000NRG23090220232310983 09/02/2023 kirushnaveni 2914010WL048667 kirushnaveni 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 kirushnaveni FINCARE SMALL FINANCE BANK LTD(608304)
111 SIRKALI TN-14-010-020-020/347-A
() 		2914010000NRG23090220232310984 09/02/2023 Ambika 2914010WL048667 Ambika 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
112 SIRKALI TN-14-010-020-020/349-A
() 		2914010000NRG23090220232310985 09/02/2023 vijaya 2914010WL048667 vijaya 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 vijaya STATE BANK OF INDIA(508548)
113 SIRKALI TN-14-010-020-020/350-A
() 		2914010000NRG23090220232310986 09/02/2023 Pathma 2914010WL048667 Pathma 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Pathma STATE BANK OF INDIA(508548)
114 SIRKALI TN-14-010-020-020/351-A
() 		2914010000NRG23090220232310987 09/02/2023 Ganthimathi 2914010WL048667 Ganthimathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Ganthimathi FINCARE SMALL FINANCE BANK LTD(608304)
115 SIRKALI TN-14-010-020-020/353-A
() 		2914010000NRG23090220232310988 09/02/2023 Valliyammai 2914010WL048667 Valliyammai 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Valliyammai STATE BANK OF INDIA(508548)
116 SIRKALI TN-14-010-020-020/355-A
() 		2914010000NRG23090220232310989 09/02/2023 sarasvathi 2914010WL048667 sarasvathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 sarasvathi STATE BANK OF INDIA(508548)
117 SIRKALI TN-14-010-020-020/361-A
() 		2914010000NRG23090220232310990 09/02/2023 Pushbavalli 2914010WL048667 Pushbavalli 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Pushbavalli STATE BANK OF INDIA(508548)
118 SIRKALI TN-14-010-020-020/362-A
() 		2914010000NRG23090220232310991 09/02/2023 Santhanalakshmi 2914010WL048667 Santhanalakshmi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Santhanalakshmi STATE BANK OF INDIA(508548)
119 SIRKALI TN-14-010-020-020/363-A
() 		2914010000NRG23090220232310992 09/02/2023 ambikapathi 2914010WL048667 ambikapathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 ambikapathi STATE BANK OF INDIA(508548)
120 SIRKALI TN-14-010-020-020/364-A
() 		2914010000NRG23090220232310993 09/02/2023 amsavalli 2914010WL048667 amsavalli 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 amsavalli STATE BANK OF INDIA(508548)
121 SIRKALI TN-14-010-020-020/366-A
() 		2914010000NRG23090220232310994 09/02/2023 anjammal 2914010WL048667 anjammal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 anjammal STATE BANK OF INDIA(508548)
122 SIRKALI TN-14-010-020-020/368-A
() 		2914010000NRG23090220232310995 09/02/2023 Manimehalai 2914010WL048667 Manimehalai 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Manimehalai STATE BANK OF INDIA(508548)
123 SIRKALI TN-14-010-020-020/369-A
() 		2914010000NRG23090220232310996 09/02/2023 thanila 2914010WL048667 thanila 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 thanila STATE BANK OF INDIA(508548)
124 SIRKALI TN-14-010-020-020/370-A
() 		2914010000NRG23090220232310997 09/02/2023 ezlilarasi 2914010WL048667 ezlilarasi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 ezlilarasi CANARA BANK(508532)
125 SIRKALI TN-14-010-020-020/372-A
() 		2914010000NRG23090220232310998 09/02/2023 selvarani 2914010WL048667 selvarani 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 selvarani FINCARE SMALL FINANCE BANK LTD(608304)
126 SIRKALI TN-14-010-020-020/373-A
() 		2914010000NRG23090220232310999 09/02/2023 thillaiyamal 2914010WL048667 thillaiyamal 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 thillaiyamal STATE BANK OF INDIA(508548)
127 SIRKALI TN-14-010-020-020/374-A
() 		2914010000NRG23090220232311000 09/02/2023 Gandhimathi 2914010WL048667 Gandhimathi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Gandhimathi STATE BANK OF INDIA(508548)
128 SIRKALI TN-14-010-020-020/399-A
() 		2914010000NRG23090220232311001 09/02/2023 rajeshwari 2914010WL048667 rajeshwari 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 rajeshwari STATE BANK OF INDIA(508548)
129 SIRKALI TN-14-010-020-020/666-A
() 		2914010000NRG23090220232311002 09/02/2023 Kasthuri 2914010WL048667 Kasthuri 00415 SBIN0002281 250 250 Processed 17/02/2023 008150297 Kasthuri STATE BANK OF INDIA(508548)
130 SIRKALI TN-14-010-020-020/708-A
() 		2914010000NRG23090220232311003 09/02/2023 Rajalakshmi 2914010WL048667 Rajalakshmi 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Rajalakshmi STATE BANK OF INDIA(508548)
131 SIRKALI TN-14-010-020-020/767-A
() 		2914010000NRG23090220232311004 09/02/2023 LathA 2914010WL048667 LathA 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 LathA STATE BANK OF INDIA(508548)
132 SIRKALI TN-14-010-020-020/768-A
() 		2914010000NRG23090220232311005 09/02/2023 Sivapriya 2914010WL048667 Sivapriya 00415 SBIN0002281 1250 1250 Processed 17/02/2023 008150297 Sivapriya STATE BANK OF INDIA(508548)
133 SIRKALI TN-14-010-020-020/800-a
() 		2914010000NRG23090220232311006 09/02/2023 Deepa 2914010WL048667 Deepa 00415 SBIN0002281 500 500 Processed 17/02/2023 008150297 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 156250 156250
Total 157500 157500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_090223APB_FTO_1531497 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1250
2 SIRKALI TN2914010_090223APB_FTO_1531497 State Bank of India SBIN0002281 Thiruvenkadu 40000
3 SIRKALI TN2914010_090223APB_FTO_1531497 State Bank of India SBIN0002281 TIRUVENGADU 116250

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