Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090323APB_FTO_1632720
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-14-011-026-001/424-A
() 		2914011000NRG23090320232562670 09/03/2023 MERCY 2914011WL053118 MERCY 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 MERCY INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-026-001/75-B
() 		2914011000NRG23090320232562675 09/03/2023 SELVI 2914011WL053118 SELVI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 SELVI PUNJAB NATIONAL BANK(508568)
3 KOLLIDAM TN-14-011-026-002/110-A
() 		2914011000NRG23090320232562676 09/03/2023 MANJULA 2914011WL053118 MANJULA 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 MANJULA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-026-002/174-A
() 		2914011000NRG23090320232562677 09/03/2023 MANJULA 2914011WL053118 MANJULA 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 MANJULA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-026-002/208-A
() 		2914011000NRG23090320232562678 09/03/2023 MARAKATHAM 2914011WL053118 MARAKATHAM 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 MARAKATHAM INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-026-002/216-A
() 		2914011000NRG23090320232562679 09/03/2023 ELANGOVAN 2914011WL053118 ELANGOVAN 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 ELANGOVAN INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-026-002/233-A
() 		2914011000NRG23090320232562680 09/03/2023 ASAITHAMBI 2914011WL053118 ASAITHAMBI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 ASAITHAMBI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-026-002/260-A
() 		2914011000NRG23090320232562681 09/03/2023 KANNAGI 2914011WL053118 KANNAGI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 KANNAGI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-026-002/291-A
() 		2914011000NRG23090320232562682 09/03/2023 MURUGESAN 2914011WL053118 MURUGESAN 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 MURUGESAN INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-026-002/303-A
() 		2914011000NRG23090320232562683 09/03/2023 SUGENDRAN 2914011WL053118 SUGENDRAN 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 SUGENDRAN INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-026-002/304-A
() 		2914011000NRG23090320232562684 09/03/2023 AMBUJAM 2914011WL053118 AMBUJAM 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 AMBUJAM INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-026-002/305-A
() 		2914011000NRG23090320232562685 09/03/2023 THANGASAMI 2914011WL053118 THANGASAMI 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 THANGASAMI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-026-002/322-A
() 		2914011000NRG23090320232562686 09/03/2023 SULOCHANA 2914011WL053118 SULOCHANA 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 SULOCHANA INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-026-002/340-A
() 		2914011000NRG23090320232562687 09/03/2023 MERI 2914011WL053118 MERI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 MERI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-026-002/38-A
() 		2914011000NRG23090320232562688 09/03/2023 DEVENDRAN 2914011WL053118 DEVENDRAN 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 DEVENDRAN INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-026-002/390-A
() 		2914011000NRG23090320232562689 09/03/2023 KALPANA 2914011WL053118 KALPANA 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 KALPANA INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-026-002/51-A
() 		2914011000NRG23090320232562691 09/03/2023 KALIYAMMAL 2914011WL053118 KALIYAMMAL 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 KALIYAMMAL INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-026-002/53-A
() 		2914011000NRG23090320232562692 09/03/2023 CHINNAPILLAI 2914011WL053118 CHINNAPILLAI 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 CHINNAPILLAI INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-026-002/55-A
() 		2914011000NRG23090320232562693 09/03/2023 MALATHI 2914011WL053118 MALATHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 MALATHI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-026-002/58-A
() 		2914011000NRG23090320232562695 09/03/2023 MALARKODI 2914011WL053118 MALARKODI 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 MALARKODI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-026-002/71-A
() 		2914011000NRG23090320232562696 09/03/2023 MATHIYAZHAGI 2914011WL053118 MATHIYAZHAGI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 MATHIYAZHAGI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-026-002/81-A
() 		2914011000NRG23090320232562697 09/03/2023 VEERAMANI 2914011WL053118 VEERAMANI 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 VEERAMANI INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-026-002/83-A
() 		2914011000NRG23090320232562698 09/03/2023 PANBARASAN 2914011WL053118 PANBARASAN 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 PANBARASAN INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-026-002/84-A
() 		2914011000NRG23090320232562699 09/03/2023 MATHURAM 2914011WL053118 MATHURAM 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 MATHURAM INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-026-002/98-A
() 		2914011000NRG23090320232562700 09/03/2023 SIVAGAMI 2914011WL053118 SIVAGAMI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 SIVAGAMI INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-026-026/10-A
() 		2914011000NRG23090320232562701 09/03/2023 VIYAGULAMERI 2914011WL053118 VIYAGULAMERI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 VIYAGULAMERI INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-026-026/108-A
() 		2914011000NRG23090320232562702 09/03/2023 AMIRTHAM 2914011WL053118 AMIRTHAM 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 AMIRTHAM INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-026-026/11-A
() 		2914011000NRG23090320232562703 09/03/2023 SAMMANASMERI 2914011WL053118 SAMMANASMERI 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 SAMMANASMERI INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-026-026/117-A
() 		2914011000NRG23090320232562704 09/03/2023 ANJALAI 2914011WL053118 ANJALAI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 ANJALAI INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-026-026/120-A
() 		2914011000NRG23090320232562705 09/03/2023 REGINAMERI 2914011WL053118 REGINAMERI 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 REGINAMERI FINCARE SMALL FINANCE BANK LTD(608304)
31 KOLLIDAM TN-14-011-026-026/121-A
() 		2914011000NRG23090320232562706 09/03/2023 KULANTHAIYAMMAL 2914011WL053118 KULANTHAIYAMMAL 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 KULANTHAIYAMMAL INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-026-026/125-A
() 		2914011000NRG23090320232562707 09/03/2023 HONSILIYA 2914011WL053118 HONSILIYA 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 HONSILIYA INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-026-026/127-A
() 		2914011000NRG23090320232562708 09/03/2023 SAMANACEMERI 2914011WL053118 SAMANACEMERI 00176 IDIB000K142 250 250 Processed 02/04/2023 005717215 SAMANACEMERI INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-026-026/128-A
() 		2914011000NRG23090320232562709 09/03/2023 GNANASOUNDARI 2914011WL053118 GNANASOUNDARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 GNANASOUNDARI INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-026-026/13-A
() 		2914011000NRG23090320232562710 09/03/2023 SINDUJA 2914011WL053118 SINDUJA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 SINDUJA INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-026-026/137-A
() 		2914011000NRG23090320232562711 09/03/2023 MATHALAIMERI 2914011WL053118 MATHALAIMERI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 MATHALAIMERI INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-026-026/144-A
() 		2914011000NRG23090320232562712 09/03/2023 SAGUNTHLAI 2914011WL053118 SAGUNTHLAI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 SAGUNTHLAI INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-026-026/153-A
() 		2914011000NRG23090320232562714 09/03/2023 SANGEETHA 2914011WL053118 SANGEETHA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 SANGEETHA INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-026-026/153-A
() 		2914011000NRG23090320232562713 09/03/2023 SELVI 2914011WL053118 SELVI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-026-026/156-A
() 		2914011000NRG23090320232562715 09/03/2023 MAHALAKSHMI 2914011WL053118 MAHALAKSHMI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 MAHALAKSHMI INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-026-026/162-A
() 		2914011000NRG23090320232562716 09/03/2023 VASANTHAMERI 2914011WL053118 VASANTHAMERI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 VASANTHAMERI INDIAN BANK(607105)
42 KOLLIDAM TN-14-011-026-026/183-A
() 		2914011000NRG23090320232562717 09/03/2023 MUTHULAKSHMI 2914011WL053118 MUTHULAKSHMI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-026-026/186-A
() 		2914011000NRG23090320232562718 09/03/2023 REGINAMERI 2914011WL053118 REGINAMERI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 REGINAMERI INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-026-026/19-A
() 		2914011000NRG23090320232562719 09/03/2023 KALAVATHI 2914011WL053118 KALAVATHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 KALAVATHI INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-026-026/2-A
() 		2914011000NRG23090320232562721 09/03/2023 ARIBA 2914011WL053118 ARIBA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 ARIBA INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-026-026/202-A
() 		2914011000NRG23090320232562722 09/03/2023 THAIYALNAYAKI 2914011WL053118 THAIYALNAYAKI 00176 IDIB000K142 1500 1500 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KOLLIDAM TN-14-011-026-026/230-A
() 		2914011000NRG23090320232562723 09/03/2023 EMILIMERI 2914011WL053118 EMILIMERI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 EMILIMERI INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-026-026/267-A
() 		2914011000NRG23090320232562725 09/03/2023 MERI 2914011WL053118 MERI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 MERI INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-026-026/273-A
() 		2914011000NRG23090320232562726 09/03/2023 USHA 2914011WL053118 USHA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 USHA INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-026-026/285-A
() 		2914011000NRG23090320232562727 09/03/2023 VASUKIDEVI 2914011WL053118 VASUKIDEVI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 VASUKIDEVI INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-026-026/294-A
() 		2914011000NRG23090320232562728 09/03/2023 NATHIYA 2914011WL053118 NATHIYA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 NATHIYA INDIAN BANK(607105)
52 KOLLIDAM TN-14-011-026-026/309-A
() 		2914011000NRG23090320232562729 09/03/2023 RAJAM 2914011WL053118 RAJAM 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 RAJAM INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-026-026/324-A
() 		2914011000NRG23090320232562730 09/03/2023 MOHANAMBAL 2914011WL053118 MOHANAMBAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 MOHANAMBAL INDIAN BANK(607105)
54 KOLLIDAM TN-14-011-026-026/325-A
() 		2914011000NRG23090320232562731 09/03/2023 VIJAYA 2914011WL053118 VIJAYA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-026-026/327-A
() 		2914011000NRG23090320232562732 09/03/2023 LATHA 2914011WL053118 LATHA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 LATHA INDIAN BANK(607105)
56 KOLLIDAM TN-14-011-026-026/331-A
() 		2914011000NRG23090320232562733 09/03/2023 KASIYAMMAL 2914011WL053118 KASIYAMMAL 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 KASIYAMMAL INDIAN BANK(607105)
57 KOLLIDAM TN-14-011-026-026/350-A
() 		2914011000NRG23090320232562734 09/03/2023 SELVAMANI 2914011WL053118 SELVAMANI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 SELVAMANI INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-026-026/353-A
() 		2914011000NRG23090320232562735 09/03/2023 SAROJA 2914011WL053118 SAROJA 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 SAROJA INDIAN BANK(607105)
59 KOLLIDAM TN-14-011-026-026/377-A
() 		2914011000NRG23090320232562736 09/03/2023 KARTHICK 2914011WL053118 KARTHICK 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 KARTHICK PUNJAB NATIONAL BANK(508568)
60 KOLLIDAM TN-14-011-026-026/392-A
() 		2914011000NRG23090320232562737 09/03/2023 SURYAMOORTHY 2914011WL053118 SURYAMOORTHY 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 SURYAMOORTHY INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-026-026/416-A
() 		2914011000NRG23090320232562738 09/03/2023 SAKAYAMARI 2914011WL053118 SAKAYAMARI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 SAKAYAMARI INDIAN BANK(607105)
62 KOLLIDAM TN-14-011-026-026/419
() 		2914011000NRG23090320232562739 09/03/2023 GAYATHIRI 2914011WL053118 GAYATHIRI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 GAYATHIRI INDIAN BANK(607105)
63 KOLLIDAM TN-14-011-026-026/463-A
() 		2914011000NRG23090320232562742 09/03/2023 THAIYALNAYAGI 2914011WL053118 THAIYALNAYAGI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 THAIYALNAYAGI INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-026-026/6-A
() 		2914011000NRG23090320232562745 09/03/2023 AGASTEEN MERI 2914011WL053118 AGASTEEN MERI 00176 IDIB000K142 500 500 Processed 02/04/2023 005717215 AGASTEEN MERI INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-026-026/69-A
() 		2914011000NRG23090320232562746 09/03/2023 SELVI 2914011WL053118 SELVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717215 SELVI INDIAN BANK(607105)
66 KOLLIDAM TN-14-011-026-026/9-A
() 		2914011000NRG23090320232562747 09/03/2023 SUSAIMERI 2914011WL053118 SUSAIMERI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 SUSAIMERI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 55250 55250
67 KOLLIDAM TN-14-011-026-026/501-A
() 		2914011000NRG23090320232562744 09/03/2023 SANGEETHA 2914011WL053118 SANGEETHA 00176 IDIB000M023 1500 1500 Processed 02/04/2023 005717215 SANGEETHA ICICI BANK LTD(508534)
SubTotal 1500 1500
68 KOLLIDAM TN-14-011-026-026/251-A
() 		2914011000NRG23090320232562724 09/03/2023 KALIYAPERUMAL 2914011WL053118 KALIYAPERUMAL 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005717215 KALIYAPERUMAL INDIAN BANK(607105)
SubTotal 1500 1500
69 KOLLIDAM TN-14-011-026-001/462-A
() 		2914011000NRG23090320232562673 09/03/2023 SHAHILA 2914011WL053118 SHAHILA 00176 IDIB000S108 250 250 Processed 02/04/2023 005717215 SHAHILA INDIAN BANK(607105)
70 KOLLIDAM TN-14-011-026-026/454-A
() 		2914011000NRG23090320232562741 09/03/2023 SANTHANAMERI 2914011WL053118 SANTHANAMERI 00176 IDIB000S108 1250 1250 Processed 02/04/2023 005717215 SANTHANAMERI INDIAN BANK(607105)
SubTotal 1500 1500
71 KOLLIDAM TN-14-011-026-002/474-A
() 		2914011000NRG23090320232562690 09/03/2023 RAJARAMAN 2914011WL053118 RAJARAMAN 00177 IOBA0000083 1500 1500 Processed 02/04/2023 005717215 RAJARAMAN INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-026-002/56-A
() 		2914011000NRG23090320232562694 09/03/2023 GUNASELVAN 2914011WL053118 GUNASELVAN 00177 IOBA0000083 250 250 Processed 03/04/2023 005717215 GUNASELVAN INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
73 KOLLIDAM TN-14-011-026-001/465-A
() 		2914011000NRG23090320232562674 09/03/2023 PILOMINAMERI 2914011WL053118 PILOMINAMERI 00177 IOBA0002334 1500 1500 Processed 02/04/2023 005717215 PILOMINAMERI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
74 KOLLIDAM TN-14-011-026-001/438-A
() 		2914011000NRG23090320232562671 09/03/2023 BASKAR 2914011WL053118 BASKAR 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005717215 BASKAR BANK OF BARODA(606985)
SubTotal 1500 1500
75 KOLLIDAM TN-14-011-026-001/458-A
() 		2914011000NRG23090320232562672 09/03/2023 ANBUKARASI 2914011WL053118 ANBUKARASI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717215 ANBUKARASI RATNAKAR BANK(607393)
76 KOLLIDAM TN-14-011-026-026/2-A
() 		2914011000NRG23090320232562720 09/03/2023 MOHNAPANDIYAN 2914011WL053118 MOHNAPANDIYAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717215 MOHNAPANDIYAN STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-026-026/44-A
() 		2914011000NRG23090320232562740 09/03/2023 SUMATHI 2914011WL053118 SUMATHI 00415 SBIN0000579 1250 1250 Processed 02/04/2023 005717215 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
78 KOLLIDAM TN-14-011-026-026/468-A
() 		2914011000NRG23090320232562743 09/03/2023 SUBASRI 2914011WL053118 SUBASRI 00415 SBIN0000579 1250 1250 Processed 02/04/2023 005717215 SUBASRI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5500 5500
Total 70000 70000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090323APB_FTO_1632720 Indian Bank IDIB000K142 KOLLIDAM 55250
2 KOLLIDAM TN2914011_090323APB_FTO_1632720 Indian Bank IDIB000M023 MAYILADUTHURAI 1500
3 KOLLIDAM TN2914011_090323APB_FTO_1632720 Indian Bank IDIB000S029 SIRKALI 1500
4 KOLLIDAM TN2914011_090323APB_FTO_1632720 Indian Bank IDIB000S108 THENPATHI 1500
5 KOLLIDAM TN2914011_090323APB_FTO_1632720 Indian Overseas Bank IOBA0000083 SIRKALI 1750
6 KOLLIDAM TN2914011_090323APB_FTO_1632720 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1500
7 KOLLIDAM TN2914011_090323APB_FTO_1632720 Punjab National Bank PUNB0283500 PUTHUR 1500
8 KOLLIDAM TN2914011_090323APB_FTO_1632720 State Bank of India SBIN0000579 SIRKALI 5500

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