Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120123APB_FTO_1433669
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-14-011-008-004/751-A
() 		2914011000NRG23120120232174650 12/01/2023 ELAVAZHAGI 2914011WL045377 ELAVAZHAGI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037295842 ELAVAZHAGI INDIAN BANK(607105)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-008-002/754-A
() 		2914011000NRG23120120232174633 12/01/2023 MALLIKA 2914011WL045377 MALLIKA 00176 IDIB000S029 750 750 Processed 03/02/2023 037295842 MALLIKA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-008-004/747-A
() 		2914011000NRG23120120232174648 12/01/2023 ADHITHYA 2914011WL045377 ADHITHYA 00176 IDIB000S029 1250 1250 Processed 03/02/2023 037295842 ADHITHYA INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-008-008/16-A
() 		2914011000NRG23120120232174665 12/01/2023 VIJAYABALAN 2914011WL045377 VIJAYABALAN 00176 IDIB000S029 1250 1250 Processed 03/02/2023 037295842 VIJAYABALAN INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-008-008/228-A
() 		2914011000NRG23120120232174681 12/01/2023 SENTHILKUMAR 2914011WL045377 SENTHILKUMAR 00176 IDIB000S029 1250 1250 Processed 02/02/2023 037295842 SENTHILKUMAR STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-008-008/725-A
() 		2914011000NRG23120120232174723 12/01/2023 LAKSHMI 2914011WL045377 LAKSHMI 00176 IDIB000S029 1000 1000 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5500 5500
7 KOLLIDAM TN-14-011-008-008/801-A
() 		2914011000NRG23120120232174726 12/01/2023 NASREEN BANU 2914011WL045377 NASREEN BANU 00176 IDIB000S108 500 500 Processed 02/02/2023 037295842 NASREEN BANU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
8 KOLLIDAM TN-14-011-008-001/741-A
() 		2914011000NRG23120120232174630 12/01/2023 ARIVARASAN 2914011WL045377 ARIVARASAN 00177 IOBA0000083 1250 1250 Processed 02/02/2023 037295842 ARIVARASAN TAMILNAD MERCANTILE BANK LTD.(607187)
9 KOLLIDAM TN-14-011-008-008/306-A
() 		2914011000NRG23120120232174693 12/01/2023 ARULSELVI 2914011WL045377 ARULSELVI 00177 IOBA0000083 1000 1000 Processed 03/02/2023 037295842 ARULSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
10 KOLLIDAM TN-14-011-008-002/463-A
() 		2914011000NRG23120120232174631 12/01/2023 MANJULA 2914011WL045377 MANJULA 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 MANJULA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-008-002/554-A
() 		2914011000NRG23120120232174632 12/01/2023 MURUGESWAR 2914011WL045377 MURUGESWAR 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 MURUGESWAR STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-008-002/793-A
() 		2914011000NRG23120120232174635 12/01/2023 MEENATCHI 2914011WL045377 MEENATCHI 00415 SBIN0000579 1000 1000 Processed 03/02/2023 037295842 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-008-003/495-A
() 		2914011000NRG23120120232174636 12/01/2023 KALAIYARASAI 2914011WL045377 KALAIYARASAI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 KALAIYARASAI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-008-004/500-A
() 		2914011000NRG23120120232174638 12/01/2023 MANIMARAN 2914011WL045377 MANIMARAN 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 MANIMARAN STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-008-004/501-A
() 		2914011000NRG23120120232174639 12/01/2023 VIJAYALAKSHIMI 2914011WL045377 VIJAYALAKSHIMI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 VIJAYALAKSHIMI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-008-004/502-A
() 		2914011000NRG23120120232174640 12/01/2023 ANUSUYA 2914011WL045377 ANUSUYA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 ANUSUYA STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-008-004/506-A
() 		2914011000NRG23120120232174641 12/01/2023 KANIMOZHI 2914011WL045377 KANIMOZHI 00415 SBIN0000579 1405 1405 Processed 02/02/2023 037295842 KANIMOZHI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-008-004/583-B
() 		2914011000NRG23120120232174642 12/01/2023 PANNEERSELVAM 2914011WL045377 PANNEERSELVAM 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 PANNEERSELVAM STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-008-004/587
() 		2914011000NRG23120120232174643 12/01/2023 JAYALAKSHMI 2914011WL045377 JAYALAKSHMI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 JAYALAKSHMI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-008-004/612-A
() 		2914011000NRG23120120232174644 12/01/2023 SUGANYA 2914011WL045377 SUGANYA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SUGANYA STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-008-004/613-A
() 		2914011000NRG23120120232174645 12/01/2023 SARANYA 2914011WL045377 SARANYA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SARANYA STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-008-004/615-A
() 		2914011000NRG23120120232174646 12/01/2023 ANNALAKSHMI 2914011WL045377 ANNALAKSHMI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 ANNALAKSHMI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-008-004/700-A
() 		2914011000NRG23120120232174647 12/01/2023 MANIKKATHAMMAL 2914011WL045377 MANIKKATHAMMAL 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 MANIKKATHAMMAL STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-008-004/750-A
() 		2914011000NRG23120120232174649 12/01/2023 SIVAKAMI 2914011WL045377 SIVAKAMI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SIVAKAMI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-008-004/758-A
() 		2914011000NRG23120120232174651 12/01/2023 BALAMURUGAN 2914011WL045377 BALAMURUGAN 00415 SBIN0000579 1250 1250 Processed 03/02/2023 037295842 BALAMURUGAN INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-008-008/100-A
() 		2914011000NRG23120120232174654 12/01/2023 SUMATHI 2914011WL045377 SUMATHI 00415 SBIN0000579 1000 1000 Processed 03/02/2023 037295842 SUMATHI INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-008-008/102-A
() 		2914011000NRG23120120232174655 12/01/2023 DHANAJAKSHMI 2914011WL045377 DHANAJAKSHMI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 DHANAJAKSHMI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-008-008/108-A
() 		2914011000NRG23120120232174656 12/01/2023 VAIRAKKANNU 2914011WL045377 VAIRAKKANNU 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 VAIRAKKANNU STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-008-008/113-A
() 		2914011000NRG23120120232174657 12/01/2023 SELVARAJ 2914011WL045377 SELVARAJ 00415 SBIN0000579 500 500 Processed 02/02/2023 037295842 SELVARAJ STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-008-008/114-A
() 		2914011000NRG23120120232174658 12/01/2023 ANBUMANIMEHALAI 2914011WL045377 ANBUMANIMEHALAI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 ANBUMANIMEHALAI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-008-008/127-A
() 		2914011000NRG23120120232174659 12/01/2023 CHINNAKANNU 2914011WL045377 CHINNAKANNU 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 CHINNAKANNU STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-008-008/128-A
() 		2914011000NRG23120120232174660 12/01/2023 KAVERI 2914011WL045377 KAVERI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 KAVERI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-008-008/148-A
() 		2914011000NRG23120120232174661 12/01/2023 SUTHAMATHI 2914011WL045377 SUTHAMATHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SUTHAMATHI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-008-008/154-A
() 		2914011000NRG23120120232174662 12/01/2023 VASUKI 2914011WL045377 VASUKI 00415 SBIN0000579 250 250 Processed 03/02/2023 037295842 VASUKI INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-008-008/155-A
() 		2914011000NRG23120120232174663 12/01/2023 AMUTHA 2914011WL045377 AMUTHA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 AMUTHA STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-008-008/155-A
() 		2914011000NRG23120120232174664 12/01/2023 VIJAYABALAN 2914011WL045377 VIJAYABALAN 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 VIJAYABALAN STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-008-008/161-A
() 		2914011000NRG23120120232174666 12/01/2023 SARASWATHI 2914011WL045377 SARASWATHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SARASWATHI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-008-008/167-A
() 		2914011000NRG23120120232174667 12/01/2023 VIJYAKUMARI 2914011WL045377 VIJYAKUMARI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 VIJYAKUMARI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-008-008/178-A
() 		2914011000NRG23120120232174668 12/01/2023 SAROJA 2914011WL045377 SAROJA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SAROJA STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-008-008/179-A
() 		2914011000NRG23120120232174669 12/01/2023 PUSHPAVALLI 2914011WL045377 PUSHPAVALLI 00415 SBIN0000579 500 500 Processed 02/02/2023 037295842 PUSHPAVALLI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-008-008/18-A
() 		2914011000NRG23120120232174670 12/01/2023 SELVI 2914011WL045377 SELVI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SELVI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-008-008/186-A
() 		2914011000NRG23120120232174671 12/01/2023 MANIMEKALAI 2914011WL045377 MANIMEKALAI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 MANIMEKALAI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-008-008/192-A
() 		2914011000NRG23120120232174672 12/01/2023 VIJIYARANI 2914011WL045377 VIJIYARANI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 VIJIYARANI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-008-008/193-A
() 		2914011000NRG23120120232174673 12/01/2023 MGR 2914011WL045377 MGR 00415 SBIN0000579 250 250 Processed 02/02/2023 037295842 MGR STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-008-008/202-A
() 		2914011000NRG23120120232174675 12/01/2023 THAMILSELVI 2914011WL045377 THAMILSELVI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 THAMILSELVI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-008-008/207-A
() 		2914011000NRG23120120232174676 12/01/2023 MALARVIZHI 2914011WL045377 MALARVIZHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 MALARVIZHI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-008-008/209-A
() 		2914011000NRG23120120232174677 12/01/2023 KAMALA 2914011WL045377 KAMALA 00415 SBIN0000579 1000 1000 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KOLLIDAM TN-14-011-008-008/220-A
() 		2914011000NRG23120120232174678 12/01/2023 KALA 2914011WL045377 KALA 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 KALA STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-008-008/225-A
() 		2914011000NRG23120120232174679 12/01/2023 MALAR 2914011WL045377 MALAR 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 MALAR STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-008-008/228-A
() 		2914011000NRG23120120232174680 12/01/2023 SEETHALA 2914011WL045377 SEETHALA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SEETHALA STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-008-008/230-A
() 		2914011000NRG23120120232174682 12/01/2023 KALARANI 2914011WL045377 KALARANI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 KALARANI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-008-008/231-A
() 		2914011000NRG23120120232174683 12/01/2023 THILAGAM 2914011WL045377 THILAGAM 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 THILAGAM STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-008-008/242-A
() 		2914011000NRG23120120232174684 12/01/2023 AMSAVALLI 2914011WL045377 AMSAVALLI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 AMSAVALLI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-008-008/245-A
() 		2914011000NRG23120120232174685 12/01/2023 DHANALAKSHMI 2914011WL045377 DHANALAKSHMI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 DHANALAKSHMI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-008-008/251-A
() 		2914011000NRG23120120232174686 12/01/2023 SUMATHI 2914011WL045377 SUMATHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SUMATHI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-008-008/258-A
() 		2914011000NRG23120120232174687 12/01/2023 Arulmani 2914011WL045377 Arulmani 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 Arulmani STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-008-008/274-A
() 		2914011000NRG23120120232174688 12/01/2023 CHINNAPILLAI 2914011WL045377 CHINNAPILLAI 00415 SBIN0000579 1250 1250 Processed 03/02/2023 037295842 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-008-008/283-A
() 		2914011000NRG23120120232174689 12/01/2023 KANNAGI 2914011WL045377 KANNAGI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 KANNAGI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-008-008/285-A
() 		2914011000NRG23120120232174690 12/01/2023 RAMYA 2914011WL045377 RAMYA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 RAMYA STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-008-008/289-A
() 		2914011000NRG23120120232174691 12/01/2023 SELLACHI 2914011WL045377 SELLACHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SELLACHI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-008-008/293-A
() 		2914011000NRG23120120232174692 12/01/2023 INDRANI 2914011WL045377 INDRANI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 INDRANI STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-008-008/310-A
() 		2914011000NRG23120120232174694 12/01/2023 SUSILA 2914011WL045377 SUSILA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SUSILA STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-008-008/317-A
() 		2914011000NRG23120120232174695 12/01/2023 LAKSHMI 2914011WL045377 LAKSHMI 00415 SBIN0000579 500 500 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-008-008/318-A
() 		2914011000NRG23120120232174696 12/01/2023 ANANTHAVALLI 2914011WL045377 ANANTHAVALLI 00415 SBIN0000579 250 250 Processed 02/02/2023 037295842 ANANTHAVALLI STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-008-008/333-A
() 		2914011000NRG23120120232174697 12/01/2023 SELVI 2914011WL045377 SELVI 00415 SBIN0000579 1000 1000 Processed 03/02/2023 037295842 SELVI INDIAN BANK(607105)
66 KOLLIDAM TN-14-011-008-008/339-A
() 		2914011000NRG23120120232174698 12/01/2023 SANTHI 2914011WL045377 SANTHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SANTHI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-008-008/34-A
() 		2914011000NRG23120120232174699 12/01/2023 ANJAMMAL 2914011WL045377 ANJAMMAL 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 ANJAMMAL STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-008-008/357-A
() 		2914011000NRG23120120232174700 12/01/2023 ARULALAHI 2914011WL045377 ARULALAHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 ARULALAHI STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-008-008/364-A
() 		2914011000NRG23120120232174701 12/01/2023 DHANAM 2914011WL045377 DHANAM 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 DHANAM STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-008-008/375-A
() 		2914011000NRG23120120232174702 12/01/2023 DEVIKA 2914011WL045377 DEVIKA 00415 SBIN0000579 250 250 Processed 02/02/2023 037295842 DEVIKA STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-008-008/382-A
() 		2914011000NRG23120120232174703 12/01/2023 KALA 2914011WL045377 KALA 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 KALA HDFC BANK LTD(607152)
72 KOLLIDAM TN-14-011-008-008/43-A
() 		2914011000NRG23120120232174705 12/01/2023 ANJAMMAL 2914011WL045377 ANJAMMAL 00415 SBIN0000579 1000 1000 Processed 03/02/2023 037295842 ANJAMMAL INDIAN BANK(607105)
73 KOLLIDAM TN-14-011-008-008/441-A
() 		2914011000NRG23120120232174706 12/01/2023 THILAGAVATHI 2914011WL045377 THILAGAVATHI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 THILAGAVATHI PUNJAB NATIONAL BANK(508568)
74 KOLLIDAM TN-14-011-008-008/446-A
() 		2914011000NRG23120120232174707 12/01/2023 MANJULA 2914011WL045377 MANJULA 00415 SBIN0000579 750 750 Processed 02/02/2023 037295842 MANJULA STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-008-008/455-A
() 		2914011000NRG23120120232174708 12/01/2023 MANIMEHALAI 2914011WL045377 MANIMEHALAI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 MANIMEHALAI STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-008-008/48-A
() 		2914011000NRG23120120232174709 12/01/2023 MALATHI 2914011WL045377 MALATHI 00415 SBIN0000579 1250 1250 Processed 03/02/2023 037295842 MALATHI INDIAN BANK(607105)
77 KOLLIDAM TN-14-011-008-008/52-A
() 		2914011000NRG23120120232174710 12/01/2023 SEETHA 2914011WL045377 SEETHA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SEETHA STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-008-008/53-A
() 		2914011000NRG23120120232174711 12/01/2023 SAVITHIRI 2914011WL045377 SAVITHIRI 00415 SBIN0000579 750 750 Processed 02/02/2023 037295842 SAVITHIRI STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-008-008/552-A
() 		2914011000NRG23120120232174713 12/01/2023 SANMATHI 2914011WL045377 SANMATHI 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SANMATHI STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-008-008/625-A
() 		2914011000NRG23120120232174714 12/01/2023 SIVARANJINI 2914011WL045377 SIVARANJINI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 SIVARANJINI STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-008-008/66-A
() 		2914011000NRG23120120232174715 12/01/2023 MALAR 2914011WL045377 MALAR 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 MALAR STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-008-008/672-A
() 		2914011000NRG23120120232174716 12/01/2023 SUNDARI 2914011WL045377 SUNDARI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 SUNDARI STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-008-008/683-A
() 		2914011000NRG23120120232174717 12/01/2023 BHUVANESWARI 2914011WL045377 BHUVANESWARI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 BHUVANESWARI STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-008-008/7-A
() 		2914011000NRG23120120232174719 12/01/2023 THANUSGODI 2914011WL045377 THANUSGODI 00415 SBIN0000579 500 500 Processed 02/02/2023 037295842 THANUSGODI STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-008-008/704-A
() 		2914011000NRG23120120232174720 12/01/2023 KALAIMANI 2914011WL045377 KALAIMANI 00415 SBIN0000579 250 250 Processed 03/02/2023 037295842 KALAIMANI INDIAN BANK(607105)
86 KOLLIDAM TN-14-011-008-008/708-A
() 		2914011000NRG23120120232174721 12/01/2023 LATHA 2914011WL045377 LATHA 00415 SBIN0000579 500 500 Processed 02/02/2023 037295842 LATHA STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-008-008/72-A
() 		2914011000NRG23120120232174722 12/01/2023 KASIYAMMAL 2914011WL045377 KASIYAMMAL 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 KASIYAMMAL STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-008-008/75-A
() 		2914011000NRG23120120232174724 12/01/2023 PUTHURANI 2914011WL045377 PUTHURANI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 PUTHURANI STATE BANK OF INDIA(508548)
89 KOLLIDAM TN-14-011-008-008/792-A
() 		2914011000NRG23120120232174725 12/01/2023 PUNITHA 2914011WL045377 PUNITHA 00415 SBIN0000579 750 750 Processed 03/02/2023 037295842 PUNITHA INDIAN OVERSEAS BANK(508541)
90 KOLLIDAM TN-14-011-008-008/82-A
() 		2914011000NRG23120120232174727 12/01/2023 BANUMATHI 2914011WL045377 BANUMATHI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 BANUMATHI STATE BANK OF INDIA(508548)
91 KOLLIDAM TN-14-011-008-008/83-A
() 		2914011000NRG23120120232174728 12/01/2023 SAJITHA 2914011WL045377 SAJITHA 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 SAJITHA STATE BANK OF INDIA(508548)
92 KOLLIDAM TN-14-011-008-008/87-A
() 		2914011000NRG23120120232174730 12/01/2023 PARAMANADHAM 2914011WL045377 PARAMANADHAM 00415 SBIN0000579 1250 1250 Processed 03/02/2023 037295842 PARAMANADHAM INDIAN BANK(607105)
93 KOLLIDAM TN-14-011-008-008/87-A
() 		2914011000NRG23120120232174729 12/01/2023 VASUKI 2914011WL045377 VASUKI 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037295842 VASUKI STATE BANK OF INDIA(508548)
94 KOLLIDAM TN-14-011-008-008/88-A
() 		2914011000NRG23120120232174731 12/01/2023 SABANAYAGAM 2914011WL045377 SABANAYAGAM 00415 SBIN0000579 750 750 Processed 02/02/2023 037295842 SABANAYAGAM STATE BANK OF INDIA(508548)
95 KOLLIDAM TN-14-011-008-008/90-A
() 		2914011000NRG23120120232174732 12/01/2023 SATHYA 2914011WL045377 SATHYA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SATHYA STATE BANK OF INDIA(508548)
96 KOLLIDAM TN-14-011-008-008/97-A
() 		2914011000NRG23120120232174734 12/01/2023 SRINIVASAN 2914011WL045377 SRINIVASAN 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037295842 SRINIVASAN STATE BANK OF INDIA(508548)
SubTotal 92405 92405
Total 101905 101905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120123APB_FTO_1433669 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_120123APB_FTO_1433669 Indian Bank IDIB000S029 SIRKALI 5500
3 KOLLIDAM TN2914011_120123APB_FTO_1433669 Indian Bank IDIB000S108 THENPATHI 500
4 KOLLIDAM TN2914011_120123APB_FTO_1433669 Indian Overseas Bank IOBA0000083 SIRKALI 2250
5 KOLLIDAM TN2914011_120123APB_FTO_1433669 State Bank of India SBIN0000579 SIRKALI 92405

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