Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_291222APB_FTO_1359178
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-14-011-012-001/1510-B
() 		2914011000NRG23291220222025585 29/12/2022 MAHESWARI 2914011WL042676 MAHESWARI 00176 IDIB000K142 1536 1536 Processed 06/02/2023 017255052 MAHESWARI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-012-012/182-A
() 		2914011000NRG23291220222025620 29/12/2022 SUNDARAMBAL 2914011WL042676 SUNDARAMBAL 00176 IDIB000K142 1536 1536 Processed 06/02/2023 017255052 SUNDARAMBAL INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-012-012/187-A
() 		2914011000NRG23291220222025622 29/12/2022 MAHADEVAN 2914011WL042676 MAHADEVAN 00176 IDIB000K142 1536 1536 Processed 06/02/2023 017255052 MAHADEVAN INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-028-028/148-A
() 		2914011000NRG23291220222025685 29/12/2022 SHOBANA 2914011WL042682 SHOBANA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255052 SHOBANA STATE BANK OF INDIA(508548)
SubTotal 6108 6108
5 KOLLIDAM TN-14-011-041-006/112
() 		2914011000NRG23291220222025776 29/12/2022 MENAKA DEVI 2914011WL042689 MENAKA DEVI 00176 IDIB000S029 1536 1536 Processed 06/02/2023 017255052 MENAKA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1536 1536
6 KOLLIDAM TN-14-011-030-001/1199-B
() 		2914011000NRG23291220222025700 29/12/2022 CHANDRAKALA 2914011WL042683 CHANDRAKALA 00177 IOBA0000224 1250 1250 Processed 06/02/2023 017255052 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-041-004/1243
() 		2914011000NRG23291220222025770 29/12/2022 VIJAYA 2914011WL042689 VIJAYA 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 VIJAYA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-041-006/20-A
() 		2914011000NRG23291220222025777 29/12/2022 SELVAM 2914011WL042689 SELVAM 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-041-006/20-A
() 		2914011000NRG23291220222025778 29/12/2022 VIJAYARANI 2914011WL042689 VIJAYARANI 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 VIJAYARANI INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-041-006/57-B
() 		2914011000NRG23291220222025779 29/12/2022 DHANABATHI 2914011WL042689 DHANABATHI 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 DHANABATHI INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-041-041/231-A
() 		2914011000NRG23291220222025782 29/12/2022 NAGARAJAN 2914011WL042689 NAGARAJAN 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 NAGARAJAN INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-041-041/407
() 		2914011000NRG23291220222025790 29/12/2022 KASIAMMAL 2914011WL042689 KASIAMMAL 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 KASIAMMAL INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-041-041/546
() 		2914011000NRG23291220222025800 29/12/2022 AMUTHA 2914011WL042689 AMUTHA 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 AMUTHA INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-041-041/558
() 		2914011000NRG23291220222025802 29/12/2022 RAJADURAI 2914011WL042689 RAJADURAI 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 RAJADURAI PALLAVAN GRAMA BANK(607052)
15 KOLLIDAM TN-14-011-041-041/621
() 		2914011000NRG23291220222025804 29/12/2022 SETTU 2914011WL042689 SETTU 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 SETTU INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-041-041/647
() 		2914011000NRG23291220222025805 29/12/2022 MUNUSAMY 2914011WL042689 MUNUSAMY 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 MUNUSAMY INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-041-041/683-A
() 		2914011000NRG23291220222025806 29/12/2022 SUDHA 2914011WL042689 SUDHA 00177 IOBA0000224 1536 1536 Processed 06/02/2023 017255052 SUDHA PALLAVAN GRAMA BANK(607052)
SubTotal 18146 18146
18 KOLLIDAM TN-14-011-023-023/892-A
() 		2914011000NRG23291220222024650 29/12/2022 ELAVARASAN 2914011WL042649 ELAVARASAN 00177 IOBA0002833 1250 1250 Processed 06/02/2023 017255052 ELAVARASAN INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
19 KOLLIDAM TN-14-011-003-002/308-A
() 		2914011000NRG23291220222025518 29/12/2022 MURUGAVEL 2914011WL042672 MURUGAVEL 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 MURUGAVEL STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-003-002/310-A
() 		2914011000NRG23291220222025519 29/12/2022 ANJAMMAL 2914011WL042672 ANJAMMAL 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 ANJAMMAL HDFC BANK LTD(607152)
21 KOLLIDAM TN-14-011-003-002/332-A
() 		2914011000NRG23291220222025521 29/12/2022 ILANJIYAM 2914011WL042672 ILANJIYAM 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 ILANJIYAM STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-003-002/337-A
() 		2914011000NRG23291220222025522 29/12/2022 RUKUMANI 2914011WL042672 RUKUMANI 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 RUKUMANI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-023-023/888-A
() 		2914011000NRG23291220222024648 29/12/2022 THAIYALNAYAKI 2914011WL042649 THAIYALNAYAKI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 THAIYALNAYAKI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-023-023/892-A
() 		2914011000NRG23291220222024649 29/12/2022 MANORANJITHAM 2914011WL042649 MANORANJITHAM 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 MANORANJITHAM STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-023-023/894-A
() 		2914011000NRG23291220222024651 29/12/2022 RANI 2914011WL042649 RANI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 RANI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-023-023/936-A
() 		2914011000NRG23291220222024653 29/12/2022 PANUMATHI 2914011WL042649 PANUMATHI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 PANUMATHI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-023-023/938-A
() 		2914011000NRG23291220222024654 29/12/2022 NISHANTHI 2914011WL042649 NISHANTHI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 NISHANTHI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-023-023/941-A
() 		2914011000NRG23291220222024655 29/12/2022 VIMALA 2914011WL042649 VIMALA 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-023-023/942-A
() 		2914011000NRG23291220222024656 29/12/2022 DEVIKA 2914011WL042649 DEVIKA 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 DEVIKA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-023-023/954-A
() 		2914011000NRG23291220222024657 29/12/2022 THAVAMANI 2914011WL042649 THAVAMANI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 THAVAMANI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-023-023/954-A
() 		2914011000NRG23291220222024658 29/12/2022 VARATHARAJAN 2914011WL042649 VARATHARAJAN 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 VARATHARAJAN STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-023-023/964-A
() 		2914011000NRG23291220222024659 29/12/2022 LATHA 2914011WL042649 LATHA 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 LATHA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-023-023/983-A
() 		2914011000NRG23291220222024660 29/12/2022 VEDAVALLI 2914011WL042649 VEDAVALLI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 VEDAVALLI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-023-023/984-A
() 		2914011000NRG23291220222024661 29/12/2022 SUTHA 2914011WL042649 SUTHA 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 SUTHA INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-028-002/1033-B
() 		2914011000NRG23291220222023287 29/12/2022 MUTHULAKSMI 2914011WL042632 MUTHULAKSMI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 MUTHULAKSMI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-028-002/132-B
() 		2914011000NRG23291220222023288 29/12/2022 AMBHUJAM 2914011WL042632 AMBHUJAM 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 AMBHUJAM STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-028-002/203-A
() 		2914011000NRG23291220222023578 29/12/2022 rajanayaki 2914011WL042637 rajanayaki 00415 SBIN0006902 750 750 Processed 06/02/2023 017255052 rajanayaki PALLAVAN GRAMA BANK(607052)
38 KOLLIDAM TN-14-011-028-002/233-A
() 		2914011000NRG23291220222023289 29/12/2022 KARUNANITHI 2914011WL042632 KARUNANITHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 KARUNANITHI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-028-002/235-A
() 		2914011000NRG23291220222023583 29/12/2022 selvi 2914011WL042637 selvi 00415 SBIN0006902 750 750 Processed 06/02/2023 017255052 selvi STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-028-002/725-B
() 		2914011000NRG23291220222023290 29/12/2022 SINGHARAM 2914011WL042632 SINGHARAM 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 SINGHARAM STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-028-002/843-B
() 		2914011000NRG23291220222023291 29/12/2022 SEKAR 2914011WL042632 SEKAR 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 SEKAR STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-028-003/1157-A
() 		2914011000NRG23291220222023588 29/12/2022 UTHAYARANI 2914011WL042637 UTHAYARANI 00415 SBIN0006902 750 750 Processed 06/02/2023 017255052 UTHAYARANI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-028-003/308-A
() 		2914011000NRG23291220222023292 29/12/2022 PALANIYAMMAL 2914011WL042632 PALANIYAMMAL 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 PALANIYAMMAL STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-028-003/320-A
() 		2914011000NRG23291220222023601 29/12/2022 MULLAIKODI 2914011WL042637 MULLAIKODI 00415 SBIN0006902 750 750 Processed 06/02/2023 017255052 MULLAIKODI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-028-003/721-a
() 		2914011000NRG23291220222023606 29/12/2022 VASUKI 2914011WL042637 VASUKI 00415 SBIN0006902 750 750 Processed 06/02/2023 017255052 VASUKI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-028-003/768-A
() 		2914011000NRG23291220222023607 29/12/2022 NEELAVATHI 2914011WL042637 NEELAVATHI 00415 SBIN0006902 750 750 Processed 06/02/2023 017255052 NEELAVATHI INDIAN OVERSEAS BANK(508541)
47 KOLLIDAM TN-14-011-028-003/773-A
() 		2914011000NRG23291220222023293 29/12/2022 THAMILATRASI 2914011WL042632 THAMILATRASI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 THAMILATRASI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-028-003/870-a
() 		2914011000NRG23291220222023294 29/12/2022 MALA 2914011WL042632 MALA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 MALA STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-028-028/1164-A
() 		2914011000NRG23291220222023612 29/12/2022 RATHA 2914011WL042637 RATHA 00415 SBIN0006902 750 750 Processed 06/02/2023 017255052 RATHA STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-028-028/161-A
() 		2914011000NRG23291220222025686 29/12/2022 KASIPATHI 2914011WL042682 KASIPATHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 KASIPATHI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-028-028/41-A
() 		2914011000NRG23291220222025689 29/12/2022 ARUMUGAM 2914011WL042682 ARUMUGAM 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 ARUMUGAM STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-028-028/506
() 		2914011000NRG23291220222025690 29/12/2022 SUMATHI 2914011WL042682 SUMATHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 SUMATHI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-028-028/619-A
() 		2914011000NRG23291220222023634 29/12/2022 SUTHA 2914011WL042637 SUTHA 00415 SBIN0006902 250 250 Processed 06/02/2023 017255052 SUTHA STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-028-028/874-A
() 		2914011000NRG23291220222025696 29/12/2022 PAVUNRAJ 2914011WL042682 PAVUNRAJ 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 PAVUNRAJ STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-028-028/899-A
() 		2914011000NRG23291220222025697 29/12/2022 REVATHI 2914011WL042682 REVATHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255052 REVATHI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-030-001/1263-A
() 		2914011000NRG23291220222025701 29/12/2022 RAMA 2914011WL042683 RAMA 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 RAMA STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-030-001/1284-A
() 		2914011000NRG23291220222025702 29/12/2022 ANNAKILI 2914011WL042683 ANNAKILI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 ANNAKILI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-030-001/1420-B
() 		2914011000NRG23291220222025703 29/12/2022 KASTHURI 2914011WL042683 KASTHURI 00415 SBIN0006902 1250 1250 Rejected 07/02/2023 017255052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KOLLIDAM TN-14-011-030-001/1463-A
() 		2914011000NRG23291220222025704 29/12/2022 GEETHA 2914011WL042683 GEETHA 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 GEETHA STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-030-001/1465-A
() 		2914011000NRG23291220222025705 29/12/2022 THAMILSELVI 2914011WL042683 THAMILSELVI 00415 SBIN0006902 1250 1250 Rejected 07/02/2023 017255052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KOLLIDAM TN-14-011-030-001/1480-A
() 		2914011000NRG23291220222025706 29/12/2022 MUTHAMIL 2914011WL042683 MUTHAMIL 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 MUTHAMIL INDIAN OVERSEAS BANK(508541)
62 KOLLIDAM TN-14-011-030-001/1488-A
() 		2914011000NRG23291220222025707 29/12/2022 RAMENA 2914011WL042683 RAMENA 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 RAMENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-030-001/1492-A
() 		2914011000NRG23291220222025708 29/12/2022 VALAR 2914011WL042683 VALAR 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 VALAR STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-030-001/1493-A
() 		2914011000NRG23291220222025709 29/12/2022 DEVAGI 2914011WL042683 DEVAGI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255052 DEVAGI STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-031-001/288-A
() 		2914011000NRG23291220222025174 29/12/2022 susila 2914011WL042659 susila 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 susila INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLLIDAM TN-14-011-031-001/52-A
() 		2914011000NRG23291220222025181 29/12/2022 VANAMAYIL 2914011WL042660 VANAMAYIL 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 VANAMAYIL STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-031-002/393-A
() 		2914011000NRG23291220222025182 29/12/2022 ASAITHAMBI 2914011WL042660 ASAITHAMBI 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 ASAITHAMBI STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-031-002/396-A
() 		2914011000NRG23291220222025183 29/12/2022 CHANDRA 2914011WL042660 CHANDRA 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLLIDAM TN-14-011-031-002/399-A
() 		2914011000NRG23291220222025184 29/12/2022 MALLIGA 2914011WL042660 MALLIGA 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 MALLIGA STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-031-002/404-A
() 		2914011000NRG23291220222025185 29/12/2022 KRISHNAVENI 2914011WL042660 KRISHNAVENI 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLLIDAM TN-14-011-031-002/534-A
() 		2914011000NRG23291220222025191 29/12/2022 KALPANA 2914011WL042661 KALPANA 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 KALPANA STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-031-002/536-A
() 		2914011000NRG23291220222025186 29/12/2022 NATARAJAN 2914011WL042660 NATARAJAN 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOLLIDAM TN-14-011-031-003/448-A
() 		2914011000NRG23291220222025192 29/12/2022 MAHALAKSHMI 2914011WL042661 MAHALAKSHMI 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 MAHALAKSHMI HDFC BANK LTD(607152)
74 KOLLIDAM TN-14-011-031-004/13-A
() 		2914011000NRG23291220222025176 29/12/2022 GOVINDASAMY 2914011WL042659 GOVINDASAMY 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 GOVINDASAMY STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-031-004/14-A
() 		2914011000NRG23291220222025177 29/12/2022 BHAVANI 2914011WL042659 BHAVANI 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOLLIDAM TN-14-011-031-004/637-A
() 		2914011000NRG23291220222025178 29/12/2022 AMBIGA 2914011WL042659 AMBIGA 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 AMBIGA STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-031-004/694-A
() 		2914011000NRG23291220222025179 29/12/2022 SENBAGAVALLI 2914011WL042659 SENBAGAVALLI 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 SENBAGAVALLI STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-031-031/466-A
() 		2914011000NRG23291220222025194 29/12/2022 SINTHAMANI 2914011WL042661 SINTHAMANI 00415 SBIN0006902 1536 1536 Processed 06/02/2023 017255052 SINTHAMANI STATE BANK OF INDIA(508548)
SubTotal 78898 78898
Total 105938 105938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_291222APB_FTO_1359178 Indian Bank IDIB000K142 KOLLIDAM 6108
2 KOLLIDAM TN2914011_291222APB_FTO_1359178 Indian Bank IDIB000S029 SIRKALI 1536
3 KOLLIDAM TN2914011_291222APB_FTO_1359178 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 18146
4 KOLLIDAM TN2914011_291222APB_FTO_1359178 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
5 KOLLIDAM TN2914011_291222APB_FTO_1359178 State Bank of India SBIN0006902 Pudhupattinam 4250
6 KOLLIDAM TN2914011_291222APB_FTO_1359178 State Bank of India SBIN0006902 PUDUPATTINAM 74648

Download In Excel