Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140323APB_FTO_1646582
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-14-011-021-001/282-A
() 		2914011000NRG23130320232589047 14/03/2023 SUMATHI 2914011WL053623 SUMATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
2 KOLLIDAM TN-14-011-021-001/284-A
() 		2914011000NRG23130320232589048 14/03/2023 SANGEETHA 2914011WL053623 SANGEETHA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SANGEETHA BANK OF INDIA(508505)
3 KOLLIDAM TN-14-011-021-001/286-A
() 		2914011000NRG23130320232589049 14/03/2023 RAMYA 2914011WL053623 RAMYA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 RAMYA BANK OF INDIA(508505)
4 KOLLIDAM TN-14-011-021-001/316-A
() 		2914011000NRG23130320232589050 14/03/2023 SANTHI 2914011WL053623 SANTHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SANTHI BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-021-001/35-A
() 		2914011000NRG23130320232589051 14/03/2023 JAYANTHI 2914011WL053623 JAYANTHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-021-001/353-A
() 		2914011000NRG23130320232589052 14/03/2023 KANNAGI 2914011WL053623 KANNAGI 00048 BKID0008130 250 250 Processed 31/03/2023 025719908 KANNAGI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-021-001/366-A
() 		2914011000NRG23130320232589053 14/03/2023 USHA 2914011WL053623 USHA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 USHA FINCARE SMALL FINANCE BANK LTD(608304)
8 KOLLIDAM TN-14-011-021-001/57-A
() 		2914011000NRG23130320232589055 14/03/2023 MANIMOZHI 2914011WL053623 MANIMOZHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 MANIMOZHI BANK OF INDIA(508505)
9 KOLLIDAM TN-14-011-021-002/293-A
() 		2914011000NRG23130320232589056 14/03/2023 MAHESWARI 2914011WL053623 MAHESWARI 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 MAHESWARI CANARA BANK(508532)
10 KOLLIDAM TN-14-011-021-002/296-A
() 		2914011000NRG23130320232589057 14/03/2023 SUMITHRA 2914011WL053623 SUMITHRA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SUMITHRA BANK OF INDIA(508505)
11 KOLLIDAM TN-14-011-021-002/321-A
() 		2914011000NRG23130320232589059 14/03/2023 RATHIKA 2914011WL053623 RATHIKA 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-021-002/326-A
() 		2914011000NRG23130320232589060 14/03/2023 VIJAYENDHIRAN 2914011WL053623 VIJAYENDHIRAN 00048 BKID0008130 1500 1500 Processed 31/03/2023 025719908 VIJAYENDHIRAN INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-021-002/331-A
() 		2914011000NRG23130320232589063 14/03/2023 AASHA 2914011WL053623 AASHA 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 AASHA BANK OF INDIA(508505)
14 KOLLIDAM TN-14-011-021-002/339-A
() 		2914011000NRG23130320232589064 14/03/2023 DURGA 2914011WL053623 DURGA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-021-002/344-A
() 		2914011000NRG23130320232589066 14/03/2023 DHANAM 2914011WL053623 DHANAM 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 DHANAM STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-021-002/346-A
() 		2914011000NRG23130320232589067 14/03/2023 GUNASELVI 2914011WL053623 GUNASELVI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 GUNASELVI BANK OF INDIA(508505)
17 KOLLIDAM TN-14-011-021-003/297-A
() 		2914011000NRG23130320232589069 14/03/2023 PONMALAR 2914011WL053623 PONMALAR 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 PONMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-021-003/352-A
() 		2914011000NRG23130320232589070 14/03/2023 DEEPA 2914011WL053623 DEEPA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
19 KOLLIDAM TN-14-011-021-004/315-A
() 		2914011000NRG23130320232589071 14/03/2023 SENTHAMILSELVI 2914011WL053623 SENTHAMILSELVI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SENTHAMILSELVI CANARA BANK(508532)
20 KOLLIDAM TN-14-011-021-004/380-A
() 		2914011000NRG23130320232589073 14/03/2023 SUBASTRI 2914011WL053623 SUBASTRI 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 SUBASTRI BANK OF INDIA(508505)
21 KOLLIDAM TN-14-011-021-021/11-A
() 		2914011000NRG23130320232589074 14/03/2023 INDRANI 2914011WL053623 INDRANI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 INDRANI BANK OF INDIA(508505)
22 KOLLIDAM TN-14-011-021-021/111-A
() 		2914011000NRG23130320232589075 14/03/2023 REVATHI 2914011WL053623 REVATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 REVATHI BANK OF INDIA(508505)
23 KOLLIDAM TN-14-011-021-021/113-A
() 		2914011000NRG23130320232589076 14/03/2023 VASUKI 2914011WL053623 VASUKI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 VASUKI BANK OF INDIA(508505)
24 KOLLIDAM TN-14-011-021-021/125-A
() 		2914011000NRG23130320232589077 14/03/2023 SUMATHI 2914011WL053623 SUMATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SUMATHI BANK OF INDIA(508505)
25 KOLLIDAM TN-14-011-021-021/134-A
() 		2914011000NRG23130320232589078 14/03/2023 RAJAM 2914011WL053623 RAJAM 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 RAJAM BANK OF INDIA(508505)
26 KOLLIDAM TN-14-011-021-021/135-A
() 		2914011000NRG23130320232589079 14/03/2023 SELLAIYAN 2914011WL053623 SELLAIYAN 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 SELLAIYAN BANK OF INDIA(508505)
27 KOLLIDAM TN-14-011-021-021/136-A
() 		2914011000NRG23130320232589080 14/03/2023 PALANIYAMMAL 2914011WL053623 PALANIYAMMAL 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 PALANIYAMMAL CANARA BANK(508532)
28 KOLLIDAM TN-14-011-021-021/138-A
() 		2914011000NRG23130320232589081 14/03/2023 SARASWATHI 2914011WL053623 SARASWATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SARASWATHI BANK OF INDIA(508505)
29 KOLLIDAM TN-14-011-021-021/139-A
() 		2914011000NRG23130320232589082 14/03/2023 JAYALARASI 2914011WL053623 JAYALARASI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 JAYALARASI CANARA BANK(508532)
30 KOLLIDAM TN-14-011-021-021/14-A
() 		2914011000NRG23130320232589083 14/03/2023 MARIYAMMAL 2914011WL053623 MARIYAMMAL 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 MARIYAMMAL BANK OF INDIA(508505)
31 KOLLIDAM TN-14-011-021-021/145-A
() 		2914011000NRG23130320232589084 14/03/2023 POOPATHI 2914011WL053623 POOPATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 POOPATHI BANK OF INDIA(508505)
32 KOLLIDAM TN-14-011-021-021/147-A
() 		2914011000NRG23130320232589085 14/03/2023 INDRA 2914011WL053623 INDRA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 INDRA BANK OF INDIA(508505)
33 KOLLIDAM TN-14-011-021-021/148-A
() 		2914011000NRG23130320232589086 14/03/2023 ANBUSELVI 2914011WL053623 ANBUSELVI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 ANBUSELVI BANK OF INDIA(508505)
34 KOLLIDAM TN-14-011-021-021/153-A
() 		2914011000NRG23130320232589087 14/03/2023 CHANDRA 2914011WL053623 CHANDRA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 CHANDRA BANK OF INDIA(508505)
35 KOLLIDAM TN-14-011-021-021/154-A
() 		2914011000NRG23130320232589088 14/03/2023 KANAGAYAL 2914011WL053623 KANAGAYAL 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 KANAGAYAL BANK OF INDIA(508505)
36 KOLLIDAM TN-14-011-021-021/156-A
() 		2914011000NRG23130320232589089 14/03/2023 POOPATHI 2914011WL053623 POOPATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 POOPATHI BANK OF INDIA(508505)
37 KOLLIDAM TN-14-011-021-021/159-A
() 		2914011000NRG23130320232589090 14/03/2023 MADAVANAYAGI 2914011WL053623 MADAVANAYAGI 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 MADAVANAYAGI CANARA BANK(508532)
38 KOLLIDAM TN-14-011-021-021/163-B
() 		2914011000NRG23130320232589091 14/03/2023 MALARKODI 2914011WL053623 MALARKODI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 MALARKODI BANK OF INDIA(508505)
39 KOLLIDAM TN-14-011-021-021/168-A
() 		2914011000NRG23130320232589092 14/03/2023 SATHIYA 2914011WL053623 SATHIYA 00048 BKID0008130 1000 1000 Processed 30/03/2023 025719908 SATHIYA CANARA BANK(508532)
40 KOLLIDAM TN-14-011-021-021/169-A
() 		2914011000NRG23130320232589093 14/03/2023 MALLIGA 2914011WL053623 MALLIGA 00048 BKID0008130 1000 1000 Processed 30/03/2023 025719908 MALLIGA CANARA BANK(508532)
41 KOLLIDAM TN-14-011-021-021/172-A
() 		2914011000NRG23130320232589094 14/03/2023 SUNDARI 2914011WL053623 SUNDARI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SUNDARI BANK OF INDIA(508505)
42 KOLLIDAM TN-14-011-021-021/173-A
() 		2914011000NRG23130320232589095 14/03/2023 THAMAYANTHI 2914011WL053623 THAMAYANTHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 THAMAYANTHI CANARA BANK(508532)
43 KOLLIDAM TN-14-011-021-021/177-A
() 		2914011000NRG23130320232589096 14/03/2023 EZHILARASI 2914011WL053623 EZHILARASI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 EZHILARASI BANK OF INDIA(508505)
44 KOLLIDAM TN-14-011-021-021/183-A
() 		2914011000NRG23130320232589097 14/03/2023 PANNEERSELVAM 2914011WL053623 PANNEERSELVAM 00048 BKID0008130 500 500 Processed 30/03/2023 025719908 PANNEERSELVAM BANK OF INDIA(508505)
45 KOLLIDAM TN-14-011-021-021/193-A
() 		2914011000NRG23130320232589098 14/03/2023 DANALAKSHMI 2914011WL053623 DANALAKSHMI 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 DANALAKSHMI BANK OF INDIA(508505)
46 KOLLIDAM TN-14-011-021-021/197-A
() 		2914011000NRG23130320232589099 14/03/2023 POOPATHI 2914011WL053623 POOPATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 POOPATHI BANK OF INDIA(508505)
47 KOLLIDAM TN-14-011-021-021/204-A
() 		2914011000NRG23130320232589100 14/03/2023 sundarambal 2914011WL053623 sundarambal 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 sundarambal BANK OF INDIA(508505)
48 KOLLIDAM TN-14-011-021-021/209-A
() 		2914011000NRG23130320232589101 14/03/2023 AMBUJAM 2914011WL053623 AMBUJAM 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 AMBUJAM BANK OF INDIA(508505)
49 KOLLIDAM TN-14-011-021-021/21-A
() 		2914011000NRG23130320232589102 14/03/2023 KANNAGI 2914011WL053623 KANNAGI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 KANNAGI BANK OF INDIA(508505)
50 KOLLIDAM TN-14-011-021-021/213-A
() 		2914011000NRG23130320232589103 14/03/2023 LOGAMBAL 2914011WL053623 LOGAMBAL 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 LOGAMBAL BANK OF INDIA(508505)
51 KOLLIDAM TN-14-011-021-021/219-A
() 		2914011000NRG23130320232589105 14/03/2023 TAMILSELVI 2914011WL053623 TAMILSELVI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 TAMILSELVI BANK OF INDIA(508505)
52 KOLLIDAM TN-14-011-021-021/225-A
() 		2914011000NRG23130320232589106 14/03/2023 RAJATHI 2914011WL053623 RAJATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 RAJATHI BANK OF INDIA(508505)
53 KOLLIDAM TN-14-011-021-021/227-A
() 		2914011000NRG23130320232589107 14/03/2023 UTHIRA 2914011WL053623 UTHIRA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 UTHIRA BANK OF INDIA(508505)
54 KOLLIDAM TN-14-011-021-021/236-A
() 		2914011000NRG23130320232589108 14/03/2023 PARAMESWARI 2914011WL053623 PARAMESWARI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 PARAMESWARI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-021-021/238-A
() 		2914011000NRG23130320232589109 14/03/2023 REGUPATHI 2914011WL053623 REGUPATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 REGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLLIDAM TN-14-011-021-021/251-A
() 		2914011000NRG23130320232589110 14/03/2023 susila 2914011WL053623 susila 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 susila BANK OF INDIA(508505)
57 KOLLIDAM TN-14-011-021-021/253-A
() 		2914011000NRG23130320232589111 14/03/2023 GANAPATHI 2914011WL053623 GANAPATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 GANAPATHI BANK OF INDIA(508505)
58 KOLLIDAM TN-14-011-021-021/260-A
() 		2914011000NRG23130320232589112 14/03/2023 THAIYALNAYAKI 2914011WL053623 THAIYALNAYAKI 00048 BKID0008130 1500 1500 Processed 30/03/2023 025719908 THAIYALNAYAKI BANK OF INDIA(508505)
59 KOLLIDAM TN-14-011-021-021/30-A
() 		2914011000NRG23130320232589114 14/03/2023 VASANTHA 2914011WL053623 VASANTHA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 VASANTHA BANK OF INDIA(508505)
60 KOLLIDAM TN-14-011-021-021/320-A
() 		2914011000NRG23130320232589115 14/03/2023 SANGEETHA 2914011WL053623 SANGEETHA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SANGEETHA BANK OF INDIA(508505)
61 KOLLIDAM TN-14-011-021-021/322-A
() 		2914011000NRG23130320232589116 14/03/2023 ELAVARASI 2914011WL053623 ELAVARASI 00048 BKID0008130 1250 1250 Processed 30/03/2023 025719908 ELAVARASI BANK OF INDIA(508505)
62 KOLLIDAM TN-14-011-021-021/36-A
() 		2914011000NRG23130320232589117 14/03/2023 KALIYAN 2914011WL053623 KALIYAN 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-021-021/38-A
() 		2914011000NRG23130320232589118 14/03/2023 MANIMEHALAI 2914011WL053623 MANIMEHALAI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 MANIMEHALAI BANK OF INDIA(508505)
64 KOLLIDAM TN-14-011-021-021/39-A
() 		2914011000NRG23130320232589119 14/03/2023 KRISHNAMMAL 2914011WL053623 KRISHNAMMAL 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLLIDAM TN-14-011-021-021/42-A
() 		2914011000NRG23130320232589120 14/03/2023 ANBUKARASI 2914011WL053623 ANBUKARASI 00048 BKID0008130 250 250 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KOLLIDAM TN-14-011-021-021/46-A
() 		2914011000NRG23130320232589121 14/03/2023 MALARVIZHI 2914011WL053623 MALARVIZHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 MALARVIZHI BANK OF INDIA(508505)
67 KOLLIDAM TN-14-011-021-021/48-A
() 		2914011000NRG23130320232589122 14/03/2023 PARVATHI 2914011WL053623 PARVATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 PARVATHI BANK OF INDIA(508505)
68 KOLLIDAM TN-14-011-021-021/59-A
() 		2914011000NRG23130320232589123 14/03/2023 JAYA 2914011WL053623 JAYA 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 JAYA BANK OF INDIA(508505)
69 KOLLIDAM TN-14-011-021-021/6-A
() 		2914011000NRG23130320232589124 14/03/2023 SELVI 2914011WL053623 SELVI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SELVI BANK OF BARODA(606985)
70 KOLLIDAM TN-14-011-021-021/64-A
() 		2914011000NRG23130320232589125 14/03/2023 BANUMATHI 2914011WL053623 BANUMATHI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 BANUMATHI BANK OF INDIA(508505)
71 KOLLIDAM TN-14-011-021-021/7-A
() 		2914011000NRG23130320232589126 14/03/2023 DHANAM 2914011WL053623 DHANAM 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 DHANAM BANK OF INDIA(508505)
72 KOLLIDAM TN-14-011-021-021/70-A
() 		2914011000NRG23130320232589127 14/03/2023 SEVANTHIYAMMAL 2914011WL053623 SEVANTHIYAMMAL 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 SEVANTHIYAMMAL BANK OF INDIA(508505)
73 KOLLIDAM TN-14-011-021-021/71-A
() 		2914011000NRG23130320232589128 14/03/2023 SEVANTHIYAMMAL 2914011WL053623 SEVANTHIYAMMAL 00048 BKID0008130 1250 1250 Processed 30/03/2023 025719908 SEVANTHIYAMMAL BANK OF INDIA(508505)
74 KOLLIDAM TN-14-011-021-021/75-A
() 		2914011000NRG23130320232589129 14/03/2023 PETCHIYAMMAL 2914011WL053623 PETCHIYAMMAL 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 PETCHIYAMMAL BANK OF INDIA(508505)
75 KOLLIDAM TN-14-011-021-021/82-A
() 		2914011000NRG23130320232589130 14/03/2023 JEEVAMANI 2914011WL053623 JEEVAMANI 00048 BKID0008130 1250 1250 Processed 30/03/2023 025719908 JEEVAMANI BANK OF INDIA(508505)
76 KOLLIDAM TN-14-011-021-021/83-A
() 		2914011000NRG23130320232589131 14/03/2023 KASTHURI 2914011WL053623 KASTHURI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 KASTHURI TAMILNAD MERCANTILE BANK LTD.(607187)
77 KOLLIDAM TN-14-011-021-021/87-A
() 		2914011000NRG23130320232589132 14/03/2023 PEETER 2914011WL053623 PEETER 00048 BKID0008130 1250 1250 Processed 30/03/2023 025719908 PEETER BANK OF INDIA(508505)
78 KOLLIDAM TN-14-011-021-021/9-A
() 		2914011000NRG23130320232589133 14/03/2023 ELANJIYAM 2914011WL053623 ELANJIYAM 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOLLIDAM TN-14-011-021-021/98-A
() 		2914011000NRG23130320232589134 14/03/2023 THANGAMANI 2914011WL053623 THANGAMANI 00048 BKID0008130 250 250 Processed 30/03/2023 025719908 THANGAMANI CANARA BANK(508532)
SubTotal 40500 40500
80 KOLLIDAM TN-14-011-021-002/342-A
() 		2914011000NRG23130320232589065 14/03/2023 JOTHI 2914011WL053623 JOTHI 00176 IDIB000S029 500 500 Processed 31/03/2023 025719908 JOTHI INDIAN BANK(607105)
SubTotal 500 500
81 KOLLIDAM TN-14-011-021-004/374-A
() 		2914011000NRG23130320232589072 14/03/2023 PRATHIBASHEELA 2914011WL053623 PRATHIBASHEELA 00176 IDIB000S108 250 250 Processed 30/03/2023 025719908 PRATHIBASHEELA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 250 250
82 KOLLIDAM TN-14-011-021-002/305-A
() 		2914011000NRG23130320232589058 14/03/2023 BHARATHI 2914011WL053623 BHARATHI 00177 IOBA0000083 500 500 Processed 30/03/2023 025719908 BHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
83 KOLLIDAM TN-14-011-021-021/263-A
() 		2914011000NRG23130320232589113 14/03/2023 JAYALAKSHMI 2914011WL053623 JAYALAKSHMI 00354 PUNB0283500 250 250 Processed 30/03/2023 025719908 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
84 KOLLIDAM TN-14-011-021-002/326-A
() 		2914011000NRG23130320232589061 14/03/2023 UMARANI 2914011WL053623 UMARANI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 UMARANI STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-021-002/358-A
() 		2914011000NRG23130320232589068 14/03/2023 SUGANTHI 2914011WL053623 SUGANTHI 00415 SBIN0000579 1500 1500 Processed 30/03/2023 025719908 SUGANTHI INDIAN OVERSEAS BANK(508541)
86 KOLLIDAM TN-14-011-021-021/214-A
() 		2914011000NRG23130320232589104 14/03/2023 ABOORVAM 2914011WL053623 ABOORVAM 00415 SBIN0000579 250 250 Processed 30/03/2023 025719908 ABOORVAM STATE BANK OF INDIA(508548)
SubTotal 3250 3250
87 KOLLIDAM TN-14-011-021-001/367-A
() 		2914011000NRG23130320232589054 14/03/2023 AMBIKA 2914011WL053623 AMBIKA 00415 SBIN0006902 250 250 Processed 30/03/2023 025719908 AMBIKA STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-021-002/330-A
() 		2914011000NRG23130320232589062 14/03/2023 NITHYA 2914011WL053623 NITHYA 00415 SBIN0006902 500 500 Processed 30/03/2023 025719908 NITHYA STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140323APB_FTO_1646582 Bank of India BKID0008130 KADAVASAL 40500
2 KOLLIDAM TN2914011_140323APB_FTO_1646582 Indian Bank IDIB000S029 SIRKALI 500
3 KOLLIDAM TN2914011_140323APB_FTO_1646582 Indian Bank IDIB000S108 THENPATHI 250
4 KOLLIDAM TN2914011_140323APB_FTO_1646582 Indian Overseas Bank IOBA0000083 SIRKALI 500
5 KOLLIDAM TN2914011_140323APB_FTO_1646582 Punjab National Bank PUNB0283500 PUTHUR 250
6 KOLLIDAM TN2914011_140323APB_FTO_1646582 State Bank of India SBIN0000579 SIRKALI 3250
7 KOLLIDAM TN2914011_140323APB_FTO_1646582 State Bank of India SBIN0006902 PUDUPATTINAM 750

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