Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230323FTO_1685129
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-14-011-018-003/146-A
() 		2914011000NRG23180320232663386 23/03/2023 PUTHURASA 2914011WL0055133 PUTHURASA 00168 ICIC0006211 750 750 Processed 29/03/2023 027904160 PUTHURASA ()
SubTotal 750 750
2 KOLLIDAM TN-14-011-028-028/700-A
() 		2914011000NRG23180320232662025 23/03/2023 ARTHI 2914011WL0055092 ARTHI 00176 IDIB000A024 1500 1500 Processed 29/03/2023 027904160 ARTHI ()
3 KOLLIDAM TN-14-011-028-028/700-A
() 		2914011000NRG23180320232662026 23/03/2023 ARTHI 2914011WL0055092 ARTHI 00176 IDIB000A024 1000 1000 Processed 29/03/2023 027904160 ARTHI ()
SubTotal 2500 2500
4 KOLLIDAM TN-14-011-012-007/722-B
() 		2914011000NRG23230320232730644 23/03/2023 moovendran 2914011WL0056200 moovendran 00176 IDIB000K142 1500 1500 Processed 29/03/2023 027904160 moovendran ()
5 KOLLIDAM TN-14-011-017-017/179-A
() 		2914011000NRG23180320232662849 23/03/2023 GANESAN 2914011WL0055112 GANESAN 00176 IDIB000K142 1500 1500 Processed 29/03/2023 027904160 GANESAN ()
6 KOLLIDAM TN-14-011-017-017/179-A
() 		2914011000NRG23180320232662850 23/03/2023 GANESAN 2914011WL0055112 GANESAN 00176 IDIB000K142 1500 1500 Processed 29/03/2023 027904160 GANESAN ()
7 KOLLIDAM TN-14-011-022-022/490-B
() 		2914011000NRG23180320232663433 23/03/2023 MANOKARAN 2914011WL0055140 MANOKARAN 00176 IDIB000K142 1500 1500 Processed 29/03/2023 027904160 MANOKARAN ()
8 KOLLIDAM TN-14-011-022-022/490-B
() 		2914011000NRG23180320232663434 23/03/2023 MANOKARAN 2914011WL0055140 MANOKARAN 00176 IDIB000K142 1250 1250 Processed 29/03/2023 027904160 MANOKARAN ()
9 KOLLIDAM TN-14-011-022-022/490-B
() 		2914011000NRG23180320232663435 23/03/2023 MANOKARAN 2914011WL0055140 MANOKARAN 00176 IDIB000K142 1500 1500 Processed 29/03/2023 027904160 MANOKARAN ()
10 KOLLIDAM TN-14-011-022-022/490-B
() 		2914011000NRG23180320232663436 23/03/2023 MANOKARAN 2914011WL0055140 MANOKARAN 00176 IDIB000K142 1500 1500 Processed 29/03/2023 027904160 MANOKARAN ()
SubTotal 10250 10250
11 KOLLIDAM TN-14-011-015-015/100
() 		2914011000NRG23180320232661953 23/03/2023 THENNARASI 2914011WL0055087 THENNARASI 00176 IDIB000S029 1500 1500 Processed 29/03/2023 027904160 THENNARASI ()
12 KOLLIDAM TN-14-011-025-025/49-A
() 		2914011000NRG23180320232663391 23/03/2023 PRAKASH 2914011WL0055134 PRAKASH 00176 IDIB000S029 1250 1250 Processed 29/03/2023 027904160 PRAKASH ()
13 KOLLIDAM TN-14-011-025-025/49-A
() 		2914011000NRG23180320232663392 23/03/2023 PRAKASH 2914011WL0055134 PRAKASH 00176 IDIB000S029 1500 1500 Processed 29/03/2023 027904160 PRAKASH ()
14 KOLLIDAM TN-14-011-025-025/49-A
() 		2914011000NRG23180320232663393 23/03/2023 PRAKASH 2914011WL0055134 PRAKASH 00176 IDIB000S029 1000 1000 Processed 29/03/2023 027904160 PRAKASH ()
SubTotal 5250 5250
15 KOLLIDAM TN-14-011-016-016/287-A
() 		2914011000NRG23180320232661828 23/03/2023 RAMASAMY 2914011WL0055070 RAMASAMY 00176 IDIB000S108 1500 1500 Processed 29/03/2023 027904160 RAMASAMY ()
SubTotal 1500 1500
16 KOLLIDAM TN-14-011-042-010/1821-B
() 		2914011000NRG23180320232663994 23/03/2023 BALACHANDRAN 2914011WL0055175 BALACHANDRAN 00177 IOBA0002833 1000 1000 Processed 29/03/2023 027904160 BALACHANDRAN ()
17 KOLLIDAM TN-14-011-042-010/1821-B
() 		2914011000NRG23180320232663995 23/03/2023 BALACHANDRAN 2914011WL0055175 BALACHANDRAN 00177 IOBA0002833 1500 1500 Processed 29/03/2023 027904160 BALACHANDRAN ()
SubTotal 2500 2500
18 KOLLIDAM TN-14-011-012-005/2257-A
() 		2914011000NRG23180320232661873 23/03/2023 MOHAMED THASLEEM 2914011WL0055080 MOHAMED THASLEEM 00354 PUNB0283500 1000 1000 Processed 30/03/2023 027904160 MOHAMED THASLEEM ()
19 KOLLIDAM TN-14-011-012-005/2257-A
() 		2914011000NRG23180320232661874 23/03/2023 MOHAMED THASLEEM 2914011WL0055080 MOHAMED THASLEEM 00354 PUNB0283500 1500 1500 Processed 30/03/2023 027904160 MOHAMED THASLEEM ()
20 KOLLIDAM TN-14-011-012-005/2257-A
() 		2914011000NRG23180320232661875 23/03/2023 MOHAMED THASLEEM 2914011WL0055080 MOHAMED THASLEEM 00354 PUNB0283500 1500 1500 Processed 30/03/2023 027904160 MOHAMED THASLEEM ()
21 KOLLIDAM TN-14-011-015-015/331-A
() 		2914011000NRG23180320232661954 23/03/2023 MEENA 2914011WL0055087 MEENA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 027904160 MEENA ()
22 KOLLIDAM TN-14-011-018-002/358-A
() 		2914011000NRG23180320232663384 23/03/2023 RASAKILI 2914011WL0055133 RASAKILI 00354 PUNB0283500 1500 1500 Rejected 31/03/2023 027904160 No Such Account
23 KOLLIDAM TN-14-011-018-002/358-A
() 		2914011000NRG23180320232663385 23/03/2023 RASAKILI 2914011WL0055133 RASAKILI 00354 PUNB0283500 750 750 Rejected 31/03/2023 027904160 No Such Account
24 KOLLIDAM TN-14-011-018-002/852-A
() 		2914011000NRG23180320232663395 23/03/2023 RAMKUMAR 2914011WL0055135 RAMKUMAR 00354 PUNB0283500 1500 1500 Rejected 31/03/2023 027904160 No Such Account
25 KOLLIDAM TN-14-011-018-018/975-A
() 		2914011000NRG23180320232663387 23/03/2023 Kaviyarasan 2914011WL0055133 Kaviyarasan 00354 PUNB0283500 1250 1250 Rejected 31/03/2023 027904160 No Such Account
26 KOLLIDAM TN-14-011-020-001/1088
() 		2914011000NRG23170320232658227 23/03/2023 NITHYA 2914011WL0054982 NITHYA 00354 PUNB0283500 1500 1500 Processed 30/03/2023 027904160 NITHYA ()
27 KOLLIDAM TN-14-011-020-020/187-A
() 		2914011000NRG23170320232658228 23/03/2023 MALLIKA 2914011WL0054982 MALLIKA 00354 PUNB0283500 1250 1250 Rejected 31/03/2023 027904160 Account closed
28 KOLLIDAM TN-14-011-020-020/187-A
() 		2914011000NRG23170320232658229 23/03/2023 MALLIKA 2914011WL0054982 MALLIKA 00354 PUNB0283500 1500 1500 Rejected 31/03/2023 027904160 Account closed
29 KOLLIDAM TN-14-011-020-020/516-A
() 		2914011000NRG23170320232658230 23/03/2023 VIJAYA 2914011WL0054982 VIJAYA 00354 PUNB0283500 1280 1280 Processed 30/03/2023 027904160 VIJAYA ()
30 KOLLIDAM TN-14-011-020-020/516-A
() 		2914011000NRG23170320232658231 23/03/2023 VIJAYA 2914011WL0054982 VIJAYA 00354 PUNB0283500 1536 1536 Processed 30/03/2023 027904160 VIJAYA ()
31 KOLLIDAM TN-14-011-029-003/463-A
() 		2914011000NRG23180320232663064 23/03/2023 RAMAMOURTHI 2914011WL0055116 RAMAMOURTHI 00354 PUNB0283500 1500 1500 Rejected 31/03/2023 027904160 No Such Account
32 KOLLIDAM TN-14-011-034-002/984-A
() 		2914011000NRG23180320232661988 23/03/2023 SANTHI 2914011WL0055089 SANTHI 00354 PUNB0283500 1250 1250 Rejected 31/03/2023 027904160 No Such Account
33 KOLLIDAM TN-14-011-034-002/984-A
() 		2914011000NRG23180320232661989 23/03/2023 SANTHI 2914011WL0055089 SANTHI 00354 PUNB0283500 1000 1000 Rejected 31/03/2023 027904160 No Such Account
34 KOLLIDAM TN-14-011-034-002/984-A
() 		2914011000NRG23180320232661990 23/03/2023 SANTHI 2914011WL0055089 SANTHI 00354 PUNB0283500 1500 1500 Rejected 31/03/2023 027904160 No Such Account
SubTotal 22816 22816
35 KOLLIDAM TN-14-011-008-008/271-A
() 		2914011000NRG23230320232730274 23/03/2023 SANNANKULAM 2914011WL0056192 SANNANKULAM 00415 SBIN0000579 1500 1500 Processed 29/03/2023 027904160 SANNANKULAM ()
36 KOLLIDAM TN-14-011-010-006/45-A
() 		2914011000NRG23180320232662202 23/03/2023 VINITHA 2914011WL0055098 VINITHA 00415 SBIN0000579 1500 1500 Processed 29/03/2023 027904160 VINITHA ()
37 KOLLIDAM TN-14-011-015-015/496-A
() 		2914011000NRG23180320232661955 23/03/2023 STREEBANRAJ 2914011WL0055087 STREEBANRAJ 00415 SBIN0000579 1500 1500 Rejected 30/03/2023 027904160 No Such Account
38 KOLLIDAM TN-14-011-015-015/496-A
() 		2914011000NRG23180320232661956 23/03/2023 STREEBANRAJ 2914011WL0055087 STREEBANRAJ 00415 SBIN0000579 1500 1500 Rejected 30/03/2023 027904160 No Such Account
39 KOLLIDAM TN-14-011-015-015/496-A
() 		2914011000NRG23180320232661957 23/03/2023 STREEBANRAJ 2914011WL0055087 STREEBANRAJ 00415 SBIN0000579 1500 1500 Rejected 30/03/2023 027904160 No Such Account
40 KOLLIDAM TN-14-011-025-025/182-A
() 		2914011000NRG23180320232663388 23/03/2023 RAVI 2914011WL0055134 RAVI 00415 SBIN0000579 250 250 Rejected 30/03/2023 027904160 No Such Account
41 KOLLIDAM TN-14-011-025-025/27-A
() 		2914011000NRG23180320232663389 23/03/2023 SELVAM 2914011WL0055134 SELVAM 00415 SBIN0000579 1250 1250 Rejected 30/03/2023 027904160 No Such Account
42 KOLLIDAM TN-14-011-025-025/27-A
() 		2914011000NRG23180320232663390 23/03/2023 SELVAM 2914011WL0055134 SELVAM 00415 SBIN0000579 1500 1500 Rejected 30/03/2023 027904160 No Such Account
SubTotal 10500 10500
43 KOLLIDAM TN-14-011-001-001/104-A
() 		2914011000NRG23180320232662848 23/03/2023 MALLIKA 2914011WL0055111 MALLIKA 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 MALLIKA ()
44 KOLLIDAM TN-14-011-004-005/825
() 		2914011000NRG23180320232663078 23/03/2023 JAYANTHI 2914011WL0055119 JAYANTHI 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
45 KOLLIDAM TN-14-011-007-006/382-A
() 		2914011000NRG23180320232662980 23/03/2023 SELVAM 2914011WL0055114 SELVAM 00415 SBIN0006902 1000 1000 Rejected 30/03/2023 027904160 No Such Account
46 KOLLIDAM TN-14-011-016-016/123-B
() 		2914011000NRG23180320232661826 23/03/2023 KOLLIMALAI 2914011WL0055070 KOLLIMALAI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 KOLLIMALAI ()
47 KOLLIDAM TN-14-011-016-016/123-B
() 		2914011000NRG23180320232661827 23/03/2023 KOLLIMALAI 2914011WL0055070 KOLLIMALAI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 KOLLIMALAI ()
48 KOLLIDAM TN-14-011-016-016/160-A
() 		2914011000NRG23180320232661889 23/03/2023 VISALINI 2914011WL0055082 VISALINI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 VISALINI ()
49 KOLLIDAM TN-14-011-016-016/79-A
() 		2914011000NRG23180320232661829 23/03/2023 MATHAVI 2914011WL0055070 MATHAVI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 MATHAVI ()
50 KOLLIDAM TN-14-011-016-016/79-A
() 		2914011000NRG23180320232661830 23/03/2023 MATHAVI 2914011WL0055070 MATHAVI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 MATHAVI ()
51 KOLLIDAM TN-14-011-023-003/263
() 		2914011000NRG23180320232663991 23/03/2023 PUPATHY 2914011WL0055174 PUPATHY 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
52 KOLLIDAM TN-14-011-023-003/263
() 		2914011000NRG23180320232663992 23/03/2023 PUPATHY 2914011WL0055174 PUPATHY 00415 SBIN0006902 750 750 Rejected 30/03/2023 027904160 No Such Account
53 KOLLIDAM TN-14-011-028-003/276-A
() 		2914011000NRG23180320232662018 23/03/2023 SUNDARAMOORTHI 2914011WL0055092 SUNDARAMOORTHI 00415 SBIN0006902 1000 1000 Processed 29/03/2023 027904160 SUNDARAMOORTHI ()
54 KOLLIDAM TN-14-011-028-003/276-A
() 		2914011000NRG23180320232662019 23/03/2023 SUNDARAMOORTHI 2914011WL0055092 SUNDARAMOORTHI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 SUNDARAMOORTHI ()
55 KOLLIDAM TN-14-011-028-003/276-A
() 		2914011000NRG23180320232662020 23/03/2023 SUNDARAMOORTHI 2914011WL0055092 SUNDARAMOORTHI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 SUNDARAMOORTHI ()
56 KOLLIDAM TN-14-011-028-028/385-A
() 		2914011000NRG23180320232662021 23/03/2023 BHARATHI 2914011WL0055092 BHARATHI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 BHARATHI ()
57 KOLLIDAM TN-14-011-028-028/385-A
() 		2914011000NRG23180320232662022 23/03/2023 BHARATHI 2914011WL0055092 BHARATHI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 BHARATHI ()
58 KOLLIDAM TN-14-011-028-028/385-A
() 		2914011000NRG23180320232662023 23/03/2023 BHARATHI 2914011WL0055092 BHARATHI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 BHARATHI ()
59 KOLLIDAM TN-14-011-028-028/51-A
() 		2914011000NRG23180320232662024 23/03/2023 KRISHNAN 2914011WL0055092 KRISHNAN 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 KRISHNAN ()
60 KOLLIDAM TN-14-011-030-001/1179
() 		2914011000NRG23170320232658526 23/03/2023 DEVI 2914011WL0054998 DEVI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 DEVI ()
61 KOLLIDAM TN-14-011-030-001/1229-A
() 		2914011000NRG23180320232663079 23/03/2023 CHANDRAGANDHI 2914011WL0055120 CHANDRAGANDHI 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 CHANDRAGANDHI ()
62 KOLLIDAM TN-14-011-030-001/1229-A
() 		2914011000NRG23180320232663080 23/03/2023 CHANDRAGANDHI 2914011WL0055120 CHANDRAGANDHI 00415 SBIN0006902 1405 1405 Processed 29/03/2023 027904160 CHANDRAGANDHI ()
63 KOLLIDAM TN-14-011-030-001/1265-A
() 		2914011000NRG23180320232663133 23/03/2023 VASANTHI 2914011WL0055124 VASANTHI 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
64 KOLLIDAM TN-14-011-030-001/1265-A
() 		2914011000NRG23180320232663134 23/03/2023 VASANTHI 2914011WL0055124 VASANTHI 00415 SBIN0006902 1536 1536 Rejected 30/03/2023 027904160 No Such Account
65 KOLLIDAM TN-14-011-030-001/1270-A
() 		2914011000NRG23180320232663138 23/03/2023 VALLINAYAGAM 2914011WL0055125 VALLINAYAGAM 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
66 KOLLIDAM TN-14-011-030-001/1466-A
() 		2914011000NRG23180320232662797 23/03/2023 VIJAYAPRABEE 2914011WL0055109 VIJAYAPRABEE 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 VIJAYAPRABEE ()
67 KOLLIDAM TN-14-011-030-001/1537-A
() 		2914011000NRG23180320232662002 23/03/2023 DHTSAYANI 2914011WL0055091 DHTSAYANI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 DHTSAYANI ()
68 KOLLIDAM TN-14-011-030-001/298-B
() 		2914011000NRG23170320232658527 23/03/2023 ANDAL 2914011WL0054998 ANDAL 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 ANDAL ()
69 KOLLIDAM TN-14-011-030-001/298-B
() 		2914011000NRG23170320232658528 23/03/2023 ANDAL 2914011WL0054998 ANDAL 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 ANDAL ()
70 KOLLIDAM TN-14-011-030-002/1391-A
() 		2914011000NRG23180320232661834 23/03/2023 ASSE 2914011WL0055071 ASSE 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 ASSE ()
71 KOLLIDAM TN-14-011-030-002/1695-A
() 		2914011000NRG23180320232663081 23/03/2023 murugadoss 2914011WL0055120 murugadoss 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 murugadoss ()
72 KOLLIDAM TN-14-011-030-002/1832
() 		2914011000NRG23170320232658323 23/03/2023 KALA 2914011WL0054992 KALA 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 KALA ()
73 KOLLIDAM TN-14-011-030-003/1089-a
() 		2914011000NRG23170320232658324 23/03/2023 Ezhilarasi 2914011WL0054992 Ezhilarasi 00415 SBIN0006902 250 250 Processed 29/03/2023 027904160 Ezhilarasi ()
74 KOLLIDAM TN-14-011-030-003/1089-a
() 		2914011000NRG23170320232658325 23/03/2023 Ezhilarasi 2914011WL0054992 Ezhilarasi 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 Ezhilarasi ()
75 KOLLIDAM TN-14-011-030-003/1089-a
() 		2914011000NRG23170320232658326 23/03/2023 Ezhilarasi 2914011WL0054992 Ezhilarasi 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 Ezhilarasi ()
76 KOLLIDAM TN-14-011-030-003/1092
() 		2914011000NRG23180320232661815 23/03/2023 Pappathi 2914011WL0055067 Pappathi 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
77 KOLLIDAM TN-14-011-030-003/1092
() 		2914011000NRG23180320232661816 23/03/2023 Pappathi 2914011WL0055067 Pappathi 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
78 KOLLIDAM TN-14-011-030-003/191
() 		2914011000NRG23180320232663135 23/03/2023 Ganesan 2914011WL0055124 Ganesan 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
79 KOLLIDAM TN-14-011-030-030/1067
() 		2914011000NRG23170320232658529 23/03/2023 PRITHI 2914011WL0054998 PRITHI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 PRITHI ()
80 KOLLIDAM TN-14-011-030-030/1173-B
() 		2914011000NRG23180320232663136 23/03/2023 KRISHNAMOORTHI 2914011WL0055124 KRISHNAMOORTHI 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
81 KOLLIDAM TN-14-011-030-030/2236-A
() 		2914011000NRG23180320232662799 23/03/2023 PRABU 2914011WL0055109 PRABU 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
82 KOLLIDAM TN-14-011-030-030/2236-A
() 		2914011000NRG23180320232662800 23/03/2023 PRABU 2914011WL0055109 PRABU 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
83 KOLLIDAM TN-14-011-030-030/271
() 		2914011000NRG23180320232663137 23/03/2023 SANKAR 2914011WL0055124 SANKAR 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 SANKAR ()
84 KOLLIDAM TN-14-011-030-030/487
() 		2914011000NRG23180320232661836 23/03/2023 KARUNAMOORTHI 2914011WL0055071 KARUNAMOORTHI 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
85 KOLLIDAM TN-14-011-030-030/487
() 		2914011000NRG23180320232661837 23/03/2023 KARUNAMOORTHI 2914011WL0055071 KARUNAMOORTHI 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
86 KOLLIDAM TN-14-011-030-030/487
() 		2914011000NRG23180320232661838 23/03/2023 KARUNAMOORTHI 2914011WL0055071 KARUNAMOORTHI 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
87 KOLLIDAM TN-14-011-031-002/461-B
() 		2914011000NRG23180320232662978 23/03/2023 BALAKRISHNAN 2914011WL0055113 BALAKRISHNAN 00415 SBIN0006902 1536 1536 Processed 29/03/2023 027904160 BALAKRISHNAN ()
88 KOLLIDAM TN-14-011-031-002/461-B
() 		2914011000NRG23180320232662979 23/03/2023 BALAKRISHNAN 2914011WL0055113 BALAKRISHNAN 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 BALAKRISHNAN ()
89 KOLLIDAM TN-14-011-035-001/1156-A
() 		2914011000NRG23180320232663407 23/03/2023 KALAIYARASI 2914011WL0055137 KALAIYARASI 00415 SBIN0006902 1000 1000 Rejected 30/03/2023 027904160 No Such Account
90 KOLLIDAM TN-14-011-035-001/1275-A
() 		2914011000NRG23180320232663408 23/03/2023 PATTU 2914011WL0055137 PATTU 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
91 KOLLIDAM TN-14-011-035-001/182
() 		2914011000NRG23170320232658310 23/03/2023 VIJAYALAKSHMI 2914011WL0054991 VIJAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 VIJAYALAKSHMI ()
92 KOLLIDAM TN-14-011-035-001/182
() 		2914011000NRG23170320232658311 23/03/2023 VIJAYALAKSHMI 2914011WL0054991 VIJAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 VIJAYALAKSHMI ()
93 KOLLIDAM TN-14-011-035-001/321
() 		2914011000NRG23180320232663409 23/03/2023 SANKAR 2914011WL0055137 SANKAR 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
94 KOLLIDAM TN-14-011-035-001/324
() 		2914011000NRG23180320232663410 23/03/2023 RENUGA 2914011WL0055137 RENUGA 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
95 KOLLIDAM TN-14-011-035-001/374
() 		2914011000NRG23180320232663411 23/03/2023 THIRUMURUGAN 2914011WL0055137 THIRUMURUGAN 00415 SBIN0006902 1536 1536 Rejected 30/03/2023 027904160 No Such Account
96 KOLLIDAM TN-14-011-035-001/374
() 		2914011000NRG23180320232663412 23/03/2023 THIRUMURUGAN 2914011WL0055137 THIRUMURUGAN 00415 SBIN0006902 1280 1280 Rejected 30/03/2023 027904160 No Such Account
97 KOLLIDAM TN-14-011-035-001/819
() 		2914011000NRG23170320232658312 23/03/2023 SUTHA 2914011WL0054991 SUTHA 00415 SBIN0006902 1536 1536 Processed 29/03/2023 027904160 SUTHA ()
98 KOLLIDAM TN-14-011-035-001/839
() 		2914011000NRG23170320232658313 23/03/2023 RATHA 2914011WL0054991 RATHA 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
99 KOLLIDAM TN-14-011-035-001/839
() 		2914011000NRG23170320232658314 23/03/2023 RATHA 2914011WL0054991 RATHA 00415 SBIN0006902 1536 1536 Rejected 30/03/2023 027904160 No Such Account
100 KOLLIDAM TN-14-011-035-004/626
() 		2914011000NRG23180320232663375 23/03/2023 VALARMATHI 2914011WL0055132 VALARMATHI 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
101 KOLLIDAM TN-14-011-035-004/626
() 		2914011000NRG23180320232663376 23/03/2023 VALARMATHI 2914011WL0055132 VALARMATHI 00415 SBIN0006902 1000 1000 Rejected 30/03/2023 027904160 No Such Account
102 KOLLIDAM TN-14-011-035-004/626
() 		2914011000NRG23180320232663377 23/03/2023 VALARMATHI 2914011WL0055132 VALARMATHI 00415 SBIN0006902 1500 1500 Rejected 30/03/2023 027904160 No Such Account
103 KOLLIDAM TN-14-011-035-004/626
() 		2914011000NRG23180320232663378 23/03/2023 VALARMATHI 2914011WL0055132 VALARMATHI 00415 SBIN0006902 1250 1250 Rejected 30/03/2023 027904160 No Such Account
104 KOLLIDAM TN-14-011-035-004/658
() 		2914011000NRG23170320232658315 23/03/2023 THAIYALNAYAGI 2914011WL0054991 THAIYALNAYAGI 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 THAIYALNAYAGI ()
105 KOLLIDAM TN-14-011-035-004/658
() 		2914011000NRG23170320232658316 23/03/2023 THAIYALNAYAGI 2914011WL0054991 THAIYALNAYAGI 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 THAIYALNAYAGI ()
106 KOLLIDAM TN-14-011-035-004/668
() 		2914011000NRG23180320232663379 23/03/2023 VENNILA 2914011WL0055132 VENNILA 00415 SBIN0006902 1250 1250 Processed 29/03/2023 027904160 VENNILA ()
107 KOLLIDAM TN-14-011-035-004/668
() 		2914011000NRG23180320232663380 23/03/2023 VENNILA 2914011WL0055132 VENNILA 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 VENNILA ()
108 KOLLIDAM TN-14-011-035-004/668
() 		2914011000NRG23180320232663381 23/03/2023 VENNILA 2914011WL0055132 VENNILA 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 VENNILA ()
109 KOLLIDAM TN-14-011-035-004/668
() 		2914011000NRG23180320232663382 23/03/2023 VENNILA 2914011WL0055132 VENNILA 00415 SBIN0006902 1500 1500 Processed 29/03/2023 027904160 VENNILA ()
110 KOLLIDAM TN-14-011-035-004/668
() 		2914011000NRG23180320232663383 23/03/2023 VENNILA 2914011WL0055132 VENNILA 00415 SBIN0006902 1365 1365 Processed 29/03/2023 027904160 VENNILA ()
SubTotal 91980 91980
111 KOLLIDAM TN-14-011-023-003/154-A
() 		2914011000NRG23180320232663990 23/03/2023 MARIYAMMAL 2914011WL0055174 MARIYAMMAL 00437 TMBL0000426 500 500 Processed 29/03/2023 027904160 MARIYAMMAL ()
SubTotal 500 500
112 KOLLIDAM TN-14-011-004-005/972-A
() 		2914011000NRG23170320232658232 23/03/2023 JAYAM 2914011WL0054983 JAYAM 00691 IPOS0000001 1250 1250 Rejected 30/03/2023 027904160 No Such Account
113 KOLLIDAM TN-14-011-004-005/972-A
() 		2914011000NRG23170320232658233 23/03/2023 JAYAM 2914011WL0054983 JAYAM 00691 IPOS0000001 1500 1500 Rejected 30/03/2023 027904160 No Such Account
114 KOLLIDAM TN-14-011-004-005/972-A
() 		2914011000NRG23170320232658234 23/03/2023 JAYAM 2914011WL0054983 JAYAM 00691 IPOS0000001 1500 1500 Rejected 30/03/2023 027904160 No Such Account
115 KOLLIDAM TN-14-011-004-005/972-A
() 		2914011000NRG23170320232658235 23/03/2023 JAYAM 2914011WL0054983 JAYAM 00691 IPOS0000001 1500 1500 Rejected 30/03/2023 027904160 No Such Account
116 KOLLIDAM TN-14-011-004-005/972-A
() 		2914011000NRG23170320232658236 23/03/2023 JAYAM 2914011WL0054983 JAYAM 00691 IPOS0000001 1250 1250 Rejected 30/03/2023 027904160 No Such Account
117 KOLLIDAM TN-14-011-004-005/972-A
() 		2914011000NRG23170320232658237 23/03/2023 JAYAM 2914011WL0054983 JAYAM 00691 IPOS0000001 1500 1500 Rejected 30/03/2023 027904160 No Such Account
118 KOLLIDAM TN-14-011-004-005/972-A
() 		2914011000NRG23170320232658238 23/03/2023 JAYAM 2914011WL0054983 JAYAM 00691 IPOS0000001 1500 1500 Rejected 30/03/2023 027904160 No Such Account
119 KOLLIDAM TN-14-011-030-001/1520-A
() 		2914011000NRG23180320232662001 23/03/2023 SUDAROLI 2914011WL0055091 SUDAROLI 00691 IPOS0000001 1500 1500 Processed 29/03/2023 027904160 SUDAROLI ()
120 KOLLIDAM TN-14-011-030-003/1128
() 		2914011000NRG23180320232661817 23/03/2023 Thirumaraiselvam 2914011WL0055067 Thirumaraiselvam 00691 IPOS0000001 1500 1500 Rejected 30/03/2023 027904160 No Such Account
121 KOLLIDAM TN-14-011-030-003/152-a
() 		2914011000NRG23180320232661835 23/03/2023 MANJULA 2914011WL0055071 MANJULA 00691 IPOS0000001 1500 1500 Processed 29/03/2023 027904160 MANJULA ()
122 KOLLIDAM TN-14-011-030-030/1007-B
() 		2914011000NRG23180320232662798 23/03/2023 KUNASELVI 2914011WL0055109 KUNASELVI 00691 IPOS0000001 1250 1250 Rejected 30/03/2023 027904160 No Such Account
SubTotal 15750 15750
123 KOLLIDAM TN-14-011-030-030/669
() 		2914011000NRG23180320232662003 23/03/2023 UMA 2914011WL0055091 UMA 00701 IDIB0PLB001 1000 1000 Processed 29/03/2023 027904160 UMA ()
124 KOLLIDAM TN-14-011-030-030/669
() 		2914011000NRG23180320232662004 23/03/2023 UMA 2914011WL0055091 UMA 00701 IDIB0PLB001 1280 1280 Processed 29/03/2023 027904160 UMA ()
125 KOLLIDAM TN-14-011-030-030/669
() 		2914011000NRG23180320232662005 23/03/2023 UMA 2914011WL0055091 UMA 00701 IDIB0PLB001 1250 1250 Processed 29/03/2023 027904160 UMA ()
126 KOLLIDAM TN-14-011-030-030/669
() 		2914011000NRG23180320232662006 23/03/2023 UMA 2914011WL0055091 UMA 00701 IDIB0PLB001 1500 1500 Processed 29/03/2023 027904160 UMA ()
SubTotal 5030 5030
Total 169326 169326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230323FTO_1685129 ICICI Bank ICIC0006211 KOLLIDAM 750
2 KOLLIDAM TN2914011_230323FTO_1685129 Indian Bank IDIB000A024 ANNAMALAINAGAR 2500
3 KOLLIDAM TN2914011_230323FTO_1685129 Indian Bank IDIB000K142 KOLLIDAM 10250
4 KOLLIDAM TN2914011_230323FTO_1685129 Indian Bank IDIB000S029 SIRKALI 5250
5 KOLLIDAM TN2914011_230323FTO_1685129 Indian Bank IDIB000S108 THENPATHI 1500
6 KOLLIDAM TN2914011_230323FTO_1685129 Indian Overseas Bank IOBA0002833 KOLLIDAM 2500
7 KOLLIDAM TN2914011_230323FTO_1685129 Punjab National Bank PUNB0283500 PUTHUR 22816
8 KOLLIDAM TN2914011_230323FTO_1685129 State Bank of India SBIN0000579 SIRKALI 10500
9 KOLLIDAM TN2914011_230323FTO_1685129 State Bank of India SBIN0006902 PUDUPATTINAM 91980
10 KOLLIDAM TN2914011_230323FTO_1685129 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 500
11 KOLLIDAM TN2914011_230323FTO_1685129 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 15750
12 KOLLIDAM TN2914011_230323FTO_1685129 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 5030

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