Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200123APB_FTO_1467958
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-14-011-001-005/1103-A
() 		2914011000NRG23200120232240701 20/01/2023 PRIYANGA 2914011WL046542 PRIYANGA 00176 IDIB000K142 750 750 Processed 03/02/2023 037265995 PRIYANGA INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-001-005/1104-A
() 		2914011000NRG23200120232240702 20/01/2023 SATHIYABAMA 2914011WL046542 SATHIYABAMA 00176 IDIB000K142 750 750 Processed 03/02/2023 037265995 SATHIYABAMA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-001-005/1216-A
() 		2914011000NRG23200120232240707 20/01/2023 VALARMATHI 2914011WL046542 VALARMATHI 00176 IDIB000K142 750 750 Processed 03/02/2023 037265995 VALARMATHI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-001-005/1221-A
() 		2914011000NRG23200120232240710 20/01/2023 SIVASANKARI 2914011WL046542 SIVASANKARI 00176 IDIB000K142 750 750 Processed 03/02/2023 037265995 SIVASANKARI INDIAN BANK(607105)
SubTotal 3000 3000
5 KOLLIDAM TN-14-011-001-005/1220-A
() 		2914011000NRG23200120232240709 20/01/2023 SUTHANTHIRA 2914011WL046542 SUTHANTHIRA 00177 IOBA0000083 750 750 Processed 02/02/2023 037265995 SUTHANTHIRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
6 KOLLIDAM TN-14-011-001-001/1190-A
() 		2914011000NRG23200120232240613 20/01/2023 KALAIVANI 2914011WL046542 KALAIVANI 00177 IOBA0002833 750 750 Processed 03/02/2023 037265995 KALAIVANI INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-001-005/1222-A
() 		2914011000NRG23200120232240711 20/01/2023 SANTHANALAKSHMI 2914011WL046542 SANTHANALAKSHMI 00177 IOBA0002833 750 750 Processed 02/02/2023 037265995 SANTHANALAKSHMI ICICI BANK LTD(508534)
SubTotal 1500 1500
8 KOLLIDAM TN-14-011-001-001/1095-A
() 		2914011000NRG23200120232240610 20/01/2023 SULOCHANA 2914011WL046542 SULOCHANA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SULOCHANA STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-001-001/113-A
() 		2914011000NRG23200120232240611 20/01/2023 GOWRI 2914011WL046542 GOWRI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 GOWRI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-001-001/1148-A
() 		2914011000NRG23200120232240612 20/01/2023 VATHSALA 2914011WL046542 VATHSALA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 VATHSALA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-001-001/124-A
() 		2914011000NRG23200120232240614 20/01/2023 MALLIKA 2914011WL046542 MALLIKA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MALLIKA STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-001-001/137-A
() 		2914011000NRG23200120232240615 20/01/2023 SHANMUGAM 2914011WL046542 SHANMUGAM 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SHANMUGAM FINO PAYMENTS BANK LTD(608001)
13 KOLLIDAM TN-14-011-001-001/145-A
() 		2914011000NRG23200120232240616 20/01/2023 RATHA 2914011WL046542 RATHA 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-001-001/153-A
() 		2914011000NRG23200120232240617 20/01/2023 MANONMANI 2914011WL046542 MANONMANI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MANONMANI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-001-001/157-A
() 		2914011000NRG23200120232240618 20/01/2023 LATHA 2914011WL046542 LATHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 LATHA STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-001-001/158-A
() 		2914011000NRG23200120232240619 20/01/2023 ANJAMMAL 2914011WL046542 ANJAMMAL 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ANJAMMAL STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-001-001/165-A
() 		2914011000NRG23200120232240620 20/01/2023 VEERAMMAL 2914011WL046542 VEERAMMAL 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 VEERAMMAL STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-001-001/170-A
() 		2914011000NRG23200120232240623 20/01/2023 RASARANI 2914011WL046542 RASARANI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 RASARANI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-001-001/178-A
() 		2914011000NRG23200120232240624 20/01/2023 ANDAL 2914011WL046542 ANDAL 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ANDAL STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-001-001/181-A
() 		2914011000NRG23200120232240625 20/01/2023 VALLI 2914011WL046542 VALLI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 VALLI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-001-001/182-A
() 		2914011000NRG23200120232240626 20/01/2023 DEVAGI 2914011WL046542 DEVAGI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 DEVAGI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-001-001/186-A
() 		2914011000NRG23200120232240627 20/01/2023 SUSILA 2914011WL046542 SUSILA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SUSILA STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-001-001/188-A
() 		2914011000NRG23200120232240629 20/01/2023 IYYAPILLAI 2914011WL046542 IYYAPILLAI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 IYYAPILLAI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-001-001/190-A
() 		2914011000NRG23200120232240630 20/01/2023 LATHA 2914011WL046542 LATHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 LATHA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-001-001/191-A
() 		2914011000NRG23200120232240631 20/01/2023 ANNATHI 2914011WL046542 ANNATHI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ANNATHI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-001-001/192-A
() 		2914011000NRG23200120232240632 20/01/2023 CHINNAPILLAI 2914011WL046542 CHINNAPILLAI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 CHINNAPILLAI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-001-001/192-A
() 		2914011000NRG23200120232240633 20/01/2023 SELVARANUI 2914011WL046542 SELVARANUI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SELVARANUI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-001-001/193-A
() 		2914011000NRG23200120232240634 20/01/2023 SEKAR 2914011WL046542 SEKAR 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SEKAR STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-001-001/197-A
() 		2914011000NRG23200120232240635 20/01/2023 RAVI 2914011WL046542 RAVI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 RAVI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-001-001/197-A
() 		2914011000NRG23200120232240636 20/01/2023 SELVI 2914011WL046542 SELVI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SELVI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-001-001/203-A
() 		2914011000NRG23200120232240637 20/01/2023 CHANDRAKASU 2914011WL046542 CHANDRAKASU 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 CHANDRAKASU STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-001-001/203-A
() 		2914011000NRG23200120232240638 20/01/2023 VIJAYA 2914011WL046542 VIJAYA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 VIJAYA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-001-001/205-A
() 		2914011000NRG23200120232240640 20/01/2023 KAVITHA 2914011WL046542 KAVITHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 KAVITHA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-001-001/205-A
() 		2914011000NRG23200120232240639 20/01/2023 VEERAMANI 2914011WL046542 VEERAMANI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 VEERAMANI INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-001-001/206-A
() 		2914011000NRG23200120232240641 20/01/2023 ALAMELU 2914011WL046542 ALAMELU 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ALAMELU STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-001-001/207-A
() 		2914011000NRG23200120232240642 20/01/2023 Mathiyampoo 2914011WL046542 Mathiyampoo 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Mathiyampoo STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-001-001/210-A
() 		2914011000NRG23200120232240644 20/01/2023 SELVAMANI 2914011WL046542 SELVAMANI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SELVAMANI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-001-001/210-A
() 		2914011000NRG23200120232240643 20/01/2023 SENTHIL 2914011WL046542 SENTHIL 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SENTHIL STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-001-001/211-A
() 		2914011000NRG23200120232240645 20/01/2023 THANGAMANI 2914011WL046542 THANGAMANI 00415 SBIN0006902 250 250 Processed 02/02/2023 037265995 THANGAMANI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-001-001/213-A
() 		2914011000NRG23200120232240646 20/01/2023 LATHA 2914011WL046542 LATHA 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-001-001/215-A
() 		2914011000NRG23200120232240647 20/01/2023 RASAVALLI 2914011WL046542 RASAVALLI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 RASAVALLI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-001-001/221-A
() 		2914011000NRG23200120232240648 20/01/2023 Cithiraiselvi 2914011WL046542 Cithiraiselvi 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Cithiraiselvi STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-001-001/226-A
() 		2914011000NRG23200120232240649 20/01/2023 KALA 2914011WL046542 KALA 00415 SBIN0006902 250 250 Processed 02/02/2023 037265995 KALA STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-001-001/232-A
() 		2914011000NRG23200120232240650 20/01/2023 MALLIKA 2914011WL046542 MALLIKA 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 MALLIKA STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-001-001/268-A
() 		2914011000NRG23200120232240651 20/01/2023 MUTHULAKSHMI 2914011WL046542 MUTHULAKSHMI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MUTHULAKSHMI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-001-001/501-A
() 		2914011000NRG23200120232240652 20/01/2023 GOWSALYA 2914011WL046542 GOWSALYA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 GOWSALYA STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-001-001/502-A
() 		2914011000NRG23200120232240653 20/01/2023 THANAM 2914011WL046542 THANAM 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 THANAM STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-001-001/505-A
() 		2914011000NRG23200120232240654 20/01/2023 SELVAM 2914011WL046542 SELVAM 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SELVAM STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-001-001/536-A
() 		2914011000NRG23200120232240655 20/01/2023 RAJESWARI 2914011WL046542 RAJESWARI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 RAJESWARI HDFC BANK LTD(607152)
50 KOLLIDAM TN-14-011-001-001/542-A
() 		2914011000NRG23200120232240656 20/01/2023 SUBHASH 2914011WL046542 SUBHASH 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SUBHASH TAMILNAD MERCANTILE BANK LTD.(607187)
51 KOLLIDAM TN-14-011-001-001/544-A
() 		2914011000NRG23200120232240657 20/01/2023 CHITRA 2914011WL046542 CHITRA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 CHITRA STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-001-001/544-A
() 		2914011000NRG23200120232240658 20/01/2023 SELVAKUMAR 2914011WL046542 SELVAKUMAR 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SELVAKUMAR STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-001-001/547-A
() 		2914011000NRG23200120232240659 20/01/2023 MALLIKA 2914011WL046542 MALLIKA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MALLIKA STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-001-001/548-A
() 		2914011000NRG23200120232240660 20/01/2023 VASANTHA 2914011WL046542 VASANTHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 VASANTHA STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-001-001/550-A
() 		2914011000NRG23200120232240661 20/01/2023 THEIVANAI 2914011WL046542 THEIVANAI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 THEIVANAI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-001-001/559-a
() 		2914011000NRG23200120232240662 20/01/2023 KAMALA 2914011WL046542 KAMALA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 KAMALA STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-001-001/614-A
() 		2914011000NRG23200120232240663 20/01/2023 PRABHAVATHI 2914011WL046542 PRABHAVATHI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 PRABHAVATHI INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-001-001/681-A
() 		2914011000NRG23200120232240664 20/01/2023 ABURVAM 2914011WL046542 ABURVAM 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 ABURVAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-001-001/701-A
() 		2914011000NRG23200120232240665 20/01/2023 SARASWATHY 2914011WL046542 SARASWATHY 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLLIDAM TN-14-011-001-001/740-A
() 		2914011000NRG23200120232240666 20/01/2023 USHA 2914011WL046542 USHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 USHA STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-001-001/746-A
() 		2914011000NRG23200120232240667 20/01/2023 RAJESWARI 2914011WL046542 RAJESWARI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 RAJESWARI STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-001-001/756-A
() 		2914011000NRG23200120232240668 20/01/2023 CINTHAMANI 2914011WL046542 CINTHAMANI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 CINTHAMANI STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-001-001/777-A
() 		2914011000NRG23200120232240669 20/01/2023 SUBRAMANIYAN 2914011WL046542 SUBRAMANIYAN 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
64 KOLLIDAM TN-14-011-001-001/812-A
() 		2914011000NRG23200120232240670 20/01/2023 JANAKI 2914011WL046542 JANAKI 00415 SBIN0006902 250 250 Processed 03/02/2023 037265995 JANAKI INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-001-001/826-A
() 		2914011000NRG23200120232240671 20/01/2023 MANGHAIYARKARASI 2914011WL046542 MANGHAIYARKARASI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MANGHAIYARKARASI STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-001-001/836-A
() 		2914011000NRG23200120232240672 20/01/2023 PICHAIYAMMAL 2914011WL046542 PICHAIYAMMAL 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 PICHAIYAMMAL STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-001-001/884-A
() 		2914011000NRG23200120232240674 20/01/2023 thangam 2914011WL046542 thangam 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 thangam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLLIDAM TN-14-011-001-001/889-A
() 		2914011000NRG23200120232240675 20/01/2023 GEETHA 2914011WL046542 GEETHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 GEETHA HDFC BANK LTD(607152)
69 KOLLIDAM TN-14-011-001-001/890-A
() 		2914011000NRG23200120232240676 20/01/2023 Kalaimani 2914011WL046542 Kalaimani 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Kalaimani STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-001-001/895-A
() 		2914011000NRG23200120232240677 20/01/2023 VASANTHA 2914011WL046542 VASANTHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 VASANTHA STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-001-001/898-A
() 		2914011000NRG23200120232240678 20/01/2023 GUNASELVI 2914011WL046542 GUNASELVI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 GUNASELVI STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-001-001/926-A
() 		2914011000NRG23200120232240680 20/01/2023 CHANTHIRA 2914011WL046542 CHANTHIRA 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 CHANTHIRA HDFC BANK LTD(607152)
73 KOLLIDAM TN-14-011-001-001/954-A
() 		2914011000NRG23200120232240683 20/01/2023 ANPAZHAKAN 2914011WL046542 ANPAZHAKAN 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ANPAZHAKAN STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-001-001/954-A
() 		2914011000NRG23200120232240682 20/01/2023 PATHMA 2914011WL046542 PATHMA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 PATHMA STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-001-002/455-A
() 		2914011000NRG23200120232240685 20/01/2023 THAMIZHKODI 2914011WL046542 THAMIZHKODI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 THAMIZHKODI STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-001-002/460-A
() 		2914011000NRG23200120232240687 20/01/2023 PALANIYAMMAL 2914011WL046542 PALANIYAMMAL 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 PALANIYAMMAL STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-001-002/460-A
() 		2914011000NRG23200120232240686 20/01/2023 PREMEKMAR 2914011WL046542 PREMEKMAR 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 PREMEKMAR STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-001-002/466-A
() 		2914011000NRG23200120232240688 20/01/2023 KALIYAMMAL 2914011WL046542 KALIYAMMAL 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 KALIYAMMAL STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-001-004/257-A
() 		2914011000NRG23200120232240689 20/01/2023 KAMSALA 2914011WL046542 KAMSALA 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 KAMSALA STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-001-004/261-A
() 		2914011000NRG23200120232240690 20/01/2023 VIJI 2914011WL046542 VIJI 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 VIJI STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-001-004/277-A
() 		2914011000NRG23200120232240691 20/01/2023 LAKSHMI 2914011WL046542 LAKSHMI 00415 SBIN0006902 500 500 Processed 03/02/2023 037265995 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOLLIDAM TN-14-011-001-004/291-A
() 		2914011000NRG23200120232240692 20/01/2023 CHANDRA 2914011WL046542 CHANDRA 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 CHANDRA STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-001-004/292-A
() 		2914011000NRG23200120232240693 20/01/2023 valarmathi 2914011WL046542 valarmathi 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 valarmathi STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-001-004/294-A
() 		2914011000NRG23200120232240694 20/01/2023 KALA 2914011WL046542 KALA 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 KALA STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-001-004/295-A
() 		2914011000NRG23200120232240695 20/01/2023 SELLAMMAL 2914011WL046542 SELLAMMAL 00415 SBIN0006902 500 500 Processed 02/02/2023 037265995 SELLAMMAL STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-001-004/300-A
() 		2914011000NRG23200120232240696 20/01/2023 DEEPA 2914011WL046542 DEEPA 00415 SBIN0006902 500 500 Processed 03/02/2023 037265995 DEEPA INDIAN BANK(607105)
87 KOLLIDAM TN-14-011-001-004/304-B
() 		2914011000NRG23200120232240697 20/01/2023 GANAVALLI 2914011WL046542 GANAVALLI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 GANAVALLI STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-001-004/579-B
() 		2914011000NRG23200120232240698 20/01/2023 MARIMUTHU 2914011WL046542 MARIMUTHU 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MARIMUTHU STATE BANK OF INDIA(508548)
89 KOLLIDAM TN-14-011-001-004/841-A
() 		2914011000NRG23200120232240699 20/01/2023 ANNALAKSHMI 2914011WL046542 ANNALAKSHMI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOLLIDAM TN-14-011-001-005/1163-A
() 		2914011000NRG23200120232240703 20/01/2023 VIJAYA 2914011WL046542 VIJAYA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 VIJAYA STATE BANK OF INDIA(508548)
91 KOLLIDAM TN-14-011-001-005/1164-A
() 		2914011000NRG23200120232240704 20/01/2023 AMARAVATHI 2914011WL046542 AMARAVATHI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 AMARAVATHI INDIAN BANK(607105)
92 KOLLIDAM TN-14-011-001-005/1205-A
() 		2914011000NRG23200120232240705 20/01/2023 JOHNSIRANI 2914011WL046542 JOHNSIRANI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 JOHNSIRANI STATE BANK OF INDIA(508548)
93 KOLLIDAM TN-14-011-001-005/1213-A
() 		2914011000NRG23200120232240706 20/01/2023 SANKAVI 2914011WL046542 SANKAVI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SANKAVI STATE BANK OF INDIA(508548)
94 KOLLIDAM TN-14-011-001-005/981-A
() 		2914011000NRG23200120232240715 20/01/2023 ANANTHI 2914011WL046542 ANANTHI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ANANTHI STATE BANK OF INDIA(508548)
95 KOLLIDAM TN-14-011-001-006/340-A
() 		2914011000NRG23200120232240716 20/01/2023 ADILAKSHMI 2914011WL046542 ADILAKSHMI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 61500 61500
Total 66750 66750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200123APB_FTO_1467958 Indian Bank IDIB000K142 KOLLIDAM 3000
2 KOLLIDAM TN2914011_200123APB_FTO_1467958 Indian Overseas Bank IOBA0000083 SIRKALI 750
3 KOLLIDAM TN2914011_200123APB_FTO_1467958 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
4 KOLLIDAM TN2914011_200123APB_FTO_1467958 State Bank of India SBIN0006902 Pudhupattinam 3250
5 KOLLIDAM TN2914011_200123APB_FTO_1467958 State Bank of India SBIN0006902 PUDUPATTINAM 58250

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