Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290822APB_FTO_793071
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 KOLLIDAM TN-14-011-007-005/557-B
() 		2914011000NRG23290820221217996 29/08/2022 Chandra 2914011WL023615 Chandra 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011287042 Chandra STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-007-004/307-A
() 		2914011000NRG23290820221217915 29/08/2022 THENNARASI 2914011WL023615 THENNARASI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THENNARASI INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-007-004/318-A
() 		2914011000NRG23290820221217916 29/08/2022 EZHILARASI 2914011WL023615 EZHILARASI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 EZHILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-007-004/509-A
() 		2914011000NRG23290820221217918 29/08/2022 Alamelumangai 2914011WL023615 Alamelumangai 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Alamelumangai STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-007-004/509-A
() 		2914011000NRG23290820221217917 29/08/2022 RAMAMOORTHI 2914011WL023615 RAMAMOORTHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAMAMOORTHI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-007-005/475
() 		2914011000NRG23290820221217921 29/08/2022 jeyalakshmi 2914011WL023615 jeyalakshmi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-007-005/475
() 		2914011000NRG23290820221217920 29/08/2022 THANGARASU 2914011WL023615 THANGARASU 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-007-005/477-A
() 		2914011000NRG23290820221217923 29/08/2022 MUNIYANDI 2914011WL023615 MUNIYANDI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MUNIYANDI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-007-005/477-A
() 		2914011000NRG23290820221217922 29/08/2022 SENTHAMARAI 2914011WL023615 SENTHAMARAI 00415 SBIN0006902 750 750 Processed 05/09/2022 011287042 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-007-005/478
() 		2914011000NRG23290820221217924 29/08/2022 CHADNRAMOHAN 2914011WL023615 CHADNRAMOHAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 CHADNRAMOHAN STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-007-005/479-A
() 		2914011000NRG23290820221217925 29/08/2022 KAYALVIZHI 2914011WL023615 KAYALVIZHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KAYALVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-007-005/479-A
() 		2914011000NRG23290820221217926 29/08/2022 RAMALINGAM 2914011WL023615 RAMALINGAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-007-005/480-a
() 		2914011000NRG23290820221217927 29/08/2022 KAVITHA 2914011WL023615 KAVITHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-007-005/481-a
() 		2914011000NRG23290820221217928 29/08/2022 Veeramuthu 2914011WL023615 Veeramuthu 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Veeramuthu STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-007-005/482-A
() 		2914011000NRG23290820221217930 29/08/2022 NARAYANASAMY 2914011WL023615 NARAYANASAMY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 NARAYANASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-007-005/482-A
() 		2914011000NRG23290820221217929 29/08/2022 NIRMALA 2914011WL023615 NIRMALA 00415 SBIN0006902 1000 1000 Processed 05/09/2022 011287042 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-007-005/489-A
() 		2914011000NRG23290820221217931 29/08/2022 Kalyani 2914011WL023615 Kalyani 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Kalyani STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-007-005/489-A
() 		2914011000NRG23290820221217932 29/08/2022 RAMAIYAN 2914011WL023615 RAMAIYAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAMAIYAN STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-007-005/491-A
() 		2914011000NRG23290820221217934 29/08/2022 MOHAN 2914011WL023615 MOHAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MOHAN STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-007-005/491-A
() 		2914011000NRG23290820221217933 29/08/2022 Sanmugasundhari 2914011WL023615 Sanmugasundhari 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Sanmugasundhari STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-007-005/493-A
() 		2914011000NRG23290820221217936 29/08/2022 Elisapathrani 2914011WL023615 Elisapathrani 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Elisapathrani STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-007-005/493-A
() 		2914011000NRG23290820221217935 29/08/2022 Ezhilarasi 2914011WL023615 Ezhilarasi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Ezhilarasi STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-005/495-A
() 		2914011000NRG23290820221217937 29/08/2022 Mery 2914011WL023615 Mery 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-007-005/496-C
() 		2914011000NRG23290820221217939 29/08/2022 BALACHANDAR 2914011WL023615 BALACHANDAR 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 BALACHANDAR STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-007-005/496-C
() 		2914011000NRG23290820221217938 29/08/2022 KAMALA 2914011WL023615 KAMALA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-007-005/497-C
() 		2914011000NRG23290820221217940 29/08/2022 Santham 2914011WL023615 Santham 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Santham STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-007-005/498-C
() 		2914011000NRG23290820221217941 29/08/2022 Vijayalakshmi 2914011WL023615 Vijayalakshmi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Vijayalakshmi STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-007-005/500-A
() 		2914011000NRG23290820221217942 29/08/2022 Banumathi 2914011WL023615 Banumathi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Banumathi STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-007-005/500-A
() 		2914011000NRG23290820221217943 29/08/2022 THAMBIYAPILLAI 2914011WL023615 THAMBIYAPILLAI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 THAMBIYAPILLAI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-007-005/501-A
() 		2914011000NRG23290820221217945 29/08/2022 Banumathi 2914011WL023615 Banumathi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Banumathi STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-007-005/501-A
() 		2914011000NRG23290820221217944 29/08/2022 SAMUVEL 2914011WL023615 SAMUVEL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SAMUVEL STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-007-005/502-A
() 		2914011000NRG23290820221217946 29/08/2022 Ezhilarasi 2914011WL023615 Ezhilarasi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-007-005/502-A
() 		2914011000NRG23290820221217947 29/08/2022 SEKAR 2914011WL023615 SEKAR 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SEKAR STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-007-005/503-B
() 		2914011000NRG23290820221217948 29/08/2022 Nagavalli 2914011WL023615 Nagavalli 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-007-005/504-B
() 		2914011000NRG23290820221217951 29/08/2022 MEENAVATHI 2914011WL023615 MEENAVATHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MEENAVATHI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-007-005/504-B
() 		2914011000NRG23290820221217950 29/08/2022 SATHASIVAM 2914011WL023615 SATHASIVAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SATHASIVAM STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-007-005/506-B
() 		2914011000NRG23290820221217952 29/08/2022 MUNIYAN 2914011WL023615 MUNIYAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MUNIYAN STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-007-005/507-B
() 		2914011000NRG23290820221217953 29/08/2022 Mangaiyarkarasi 2914011WL023615 Mangaiyarkarasi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLLIDAM TN-14-011-007-005/510-B
() 		2914011000NRG23290820221217954 29/08/2022 PONNAIYAN 2914011WL023615 PONNAIYAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 PONNAIYAN STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-007-005/510-B
() 		2914011000NRG23290820221217955 29/08/2022 VANITHA 2914011WL023615 VANITHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VANITHA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-007-005/514-B
() 		2914011000NRG23290820221217957 29/08/2022 ANJAMMAL 2914011WL023615 ANJAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ANJAMMAL STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-007-005/514-B
() 		2914011000NRG23290820221217956 29/08/2022 KANAGARAJ 2914011WL023615 KANAGARAJ 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KANAGARAJ STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-007-005/515-A
() 		2914011000NRG23290820221217958 29/08/2022 Sathya 2914011WL023615 Sathya 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Sathya STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-007-005/516-B
() 		2914011000NRG23290820221217959 29/08/2022 MALINI 2914011WL023615 MALINI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MALINI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-007-005/517-B
() 		2914011000NRG23290820221217960 29/08/2022 Senthamizhselvi 2914011WL023615 Senthamizhselvi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Senthamizhselvi STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-007-005/518-A
() 		2914011000NRG23290820221217963 29/08/2022 RENGASAMY 2914011WL023615 RENGASAMY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RENGASAMY STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-007-005/518-A
() 		2914011000NRG23290820221217962 29/08/2022 Sundaram 2914011WL023615 Sundaram 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Sundaram STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-007-005/519-B
() 		2914011000NRG23290820221217965 29/08/2022 Malarvizhi 2914011WL023615 Malarvizhi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Malarvizhi INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-007-005/520-A
() 		2914011000NRG23290820221217967 29/08/2022 SELVARAJ 2914011WL023615 SELVARAJ 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-007-005/520-A
() 		2914011000NRG23290820221217966 29/08/2022 VISALATCHI 2914011WL023615 VISALATCHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 VISALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-007-005/520-A
() 		2914011000NRG23290820221217968 29/08/2022 Vithya 2914011WL023615 Vithya 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Vithya STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-007-005/521
() 		2914011000NRG23290820221217969 29/08/2022 CHANDRAKASAN 2914011WL023615 CHANDRAKASAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 CHANDRAKASAN STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-007-005/521
() 		2914011000NRG23290820221217970 29/08/2022 Rasathi 2914011WL023615 Rasathi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOLLIDAM TN-14-011-007-005/525-B
() 		2914011000NRG23290820221217971 29/08/2022 TAMILSELVI 2914011WL023615 TAMILSELVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 TAMILSELVI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-007-005/526-B
() 		2914011000NRG23290820221217973 29/08/2022 Ezhilarasi 2914011WL023615 Ezhilarasi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLLIDAM TN-14-011-007-005/526-B
() 		2914011000NRG23290820221217974 29/08/2022 SATHYA 2914011WL023615 SATHYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SATHYA STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-007-005/528-B
() 		2914011000NRG23290820221217975 29/08/2022 Latha 2914011WL023615 Latha 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Latha STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-007-005/529-B
() 		2914011000NRG23290820221217976 29/08/2022 DEVI 2914011WL023615 DEVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DEVI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-007-005/530
() 		2914011000NRG23290820221217977 29/08/2022 ABRAHAM 2914011WL023615 ABRAHAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ABRAHAM STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-007-005/530
() 		2914011000NRG23290820221217978 29/08/2022 Malliga 2914011WL023615 Malliga 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Malliga STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-007-005/531
() 		2914011000NRG23290820221217979 29/08/2022 ANTHIREYA 2914011WL023615 ANTHIREYA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 ANTHIREYA STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-007-005/531
() 		2914011000NRG23290820221217980 29/08/2022 Rainkovathi 2914011WL023615 Rainkovathi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Rainkovathi STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-007-005/533-A
() 		2914011000NRG23290820221217981 29/08/2022 Alli 2914011WL023615 Alli 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Alli STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-007-005/534-B
() 		2914011000NRG23290820221217982 29/08/2022 Sridevi 2914011WL023615 Sridevi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Sridevi STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-007-005/534-B
() 		2914011000NRG23290820221217983 29/08/2022 UNJALAMMAL 2914011WL023615 UNJALAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 UNJALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLLIDAM TN-14-011-007-005/536
() 		2914011000NRG23290820221217984 29/08/2022 Pavunammal 2914011WL023615 Pavunammal 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Pavunammal STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-007-005/537-B
() 		2914011000NRG23290820221217985 29/08/2022 muniyammal 2914011WL023615 muniyammal 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 muniyammal STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-007-005/538-B
() 		2914011000NRG23290820221217987 29/08/2022 KUMUTHAM 2914011WL023615 KUMUTHAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KUMUTHAM INDIAN BANK(607105)
69 KOLLIDAM TN-14-011-007-005/539-A
() 		2914011000NRG23290820221217988 29/08/2022 Thaiyalnayagi 2914011WL023615 Thaiyalnayagi 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Thaiyalnayagi STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-007-005/540-A
() 		2914011000NRG23290820221217989 29/08/2022 RADHA 2914011WL023615 RADHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLLIDAM TN-14-011-007-005/543
() 		2914011000NRG23290820221217992 29/08/2022 KALAICHELVI 2914011WL023615 KALAICHELVI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KALAICHELVI STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-007-005/550-B
() 		2914011000NRG23290820221217994 29/08/2022 CHANDROTHAYAM 2914011WL023615 CHANDROTHAYAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 CHANDROTHAYAM STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-007-005/551-B
() 		2914011000NRG23290820221217995 29/08/2022 Rupy 2914011WL023615 Rupy 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 Rupy STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-007-005/558-B
() 		2914011000NRG23290820221217997 29/08/2022 GANESAN 2914011WL023615 GANESAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOLLIDAM TN-14-011-007-005/564-B
() 		2914011000NRG23290820221217999 29/08/2022 DEVIKA 2914011WL023615 DEVIKA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DEVIKA STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-007-005/565-A
() 		2914011000NRG23290820221218000 29/08/2022 KANNAIYAN 2914011WL023615 KANNAIYAN 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KANNAIYAN STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-007-005/566-A
() 		2914011000NRG23290820221218002 29/08/2022 SELVARAJ 2914011WL023615 SELVARAJ 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SELVARAJ STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-007-005/566-A
() 		2914011000NRG23290820221218001 29/08/2022 SUSHEELA 2914011WL023615 SUSHEELA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SUSHEELA STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-007-005/567-C
() 		2914011000NRG23290820221218003 29/08/2022 PARAMESWARI 2914011WL023615 PARAMESWARI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 PARAMESWARI STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-007-006/392-A
() 		2914011000NRG23290820221218012 29/08/2022 SUMATHI 2914011WL023615 SUMATHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SUMATHI STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-007-006/485-a
() 		2914011000NRG23290820221218014 29/08/2022 SARATHAM 2914011WL023615 SARATHAM 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SARATHAM STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-007-006/485-a
() 		2914011000NRG23290820221218015 29/08/2022 SOMU 2914011WL023615 SOMU 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SOMU STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-007-006/494-B
() 		2914011000NRG23290820221218016 29/08/2022 JANSI 2914011WL023615 JANSI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 JANSI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOLLIDAM TN-14-011-007-006/581-A
() 		2914011000NRG23290820221218017 29/08/2022 DHANABATHY 2914011WL023615 DHANABATHY 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 DHANABATHY STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-007-006/581-A
() 		2914011000NRG23290820221218018 29/08/2022 KALIYAPERUMAL 2914011WL023615 KALIYAPERUMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 KALIYAPERUMAL STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-007-007/279-B
() 		2914011000NRG23290820221218019 29/08/2022 MALLIKA 2914011WL023615 MALLIKA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 MALLIKA STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-007-007/387-B
() 		2914011000NRG23290820221218020 29/08/2022 BANUMATHI 2914011WL023615 BANUMATHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 BANUMATHI STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-007-007/680-A
() 		2914011000NRG23290820221218021 29/08/2022 SANGEETHA 2914011WL023615 SANGEETHA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 SANGEETHA INDIAN BANK(607105)
89 KOLLIDAM TN-14-011-007-007/681-A
() 		2914011000NRG23290820221218022 29/08/2022 EZHILARASI 2914011WL023615 EZHILARASI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 EZHILARASI INDIAN BANK(607105)
90 KOLLIDAM TN-14-011-007-007/682-A
() 		2914011000NRG23290820221218023 29/08/2022 INDHIRAGANDHI 2914011WL023615 INDHIRAGANDHI 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 INDHIRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOLLIDAM TN-14-011-007-007/687-A
() 		2914011000NRG23290820221218024 29/08/2022 CHANDHIRA 2914011WL023615 CHANDHIRA 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 CHANDHIRA STATE BANK OF INDIA(508548)
92 KOLLIDAM TN-14-011-007-008/645
() 		2914011000NRG23290820221218025 29/08/2022 PAZHANIYAMMAL 2914011WL023615 PAZHANIYAMMAL 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
93 KOLLIDAM TN-14-011-007-008/654
() 		2914011000NRG23290820221218026 29/08/2022 RAMAYI.R 2914011WL023615 RAMAYI.R 00415 SBIN0006902 1250 1250 Processed 05/09/2022 011287042 RAMAYI.R STATE BANK OF INDIA(508548)
SubTotal 114250 114250
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290822APB_FTO_793071 State Bank of India SBIN0000579 SIRKALI 1250
2 KOLLIDAM TN2914011_290822APB_FTO_793071 State Bank of India SBIN0006902 PUDUPATTINAM 114250

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