Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_020323APB_FTO_1608930
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-14-011-034-004/556
() 		2914011000NRG23020320232496336 02/03/2023 AMUTHAVALLI 2914011WL051867 AMUTHAVALLI 00176 IDIB000S029 1500 1500 Processed 02/04/2023 008364928 AMUTHAVALLI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-034-034/916-A
() 		2914011000NRG23020320232496391 02/03/2023 SUBASRI 2914011WL051867 SUBASRI 00176 IDIB000S029 1500 1500 Processed 02/04/2023 008364928 SUBASRI INDIAN BANK(607105)
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-034-001/977-A
() 		2914011000NRG23020320232496320 02/03/2023 MENAKA 2914011WL051867 MENAKA 00176 IDIB000S108 1500 1500 Processed 02/04/2023 008364928 MENAKA INDIAN BANK(607105)
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-034-001/885-A
() 		2914011000NRG23020320232496318 02/03/2023 ANBUKANI 2914011WL051867 ANBUKANI 00177 IOBA0000057 1500 1500 Processed 02/04/2023 008364928 ANBUKANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
5 KOLLIDAM TN-14-011-034-001/557-D
() 		2914011000NRG23020320232496312 02/03/2023 UMAMAHESWARI 2914011WL051867 UMAMAHESWARI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 UMAMAHESWARI PUNJAB NATIONAL BANK(508568)
6 KOLLIDAM TN-14-011-034-001/936-A
() 		2914011000NRG23020320232496319 02/03/2023 CHINNAMMAL 2914011WL051867 CHINNAMMAL 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
7 KOLLIDAM TN-14-011-034-002/955-A
() 		2914011000NRG23020320232496322 02/03/2023 ILAKIYA 2914011WL051867 ILAKIYA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 ILAKIYA PUNJAB NATIONAL BANK(508568)
8 KOLLIDAM TN-14-011-034-003/905-A
() 		2914011000NRG23020320232496325 02/03/2023 GAYATHRI 2914011WL051867 GAYATHRI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 GAYATHRI PUNJAB NATIONAL BANK(508568)
9 KOLLIDAM TN-14-011-034-004/469
() 		2914011000NRG23020320232496329 02/03/2023 ULAGANATHAN 2914011WL051867 ULAGANATHAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 ULAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-034-004/553
() 		2914011000NRG23020320232496334 02/03/2023 KANNAN 2914011WL051867 KANNAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-034-034/22-B
() 		2914011000NRG23020320232496349 02/03/2023 VADIVEL 2914011WL051867 VADIVEL 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 VADIVEL PUNJAB NATIONAL BANK(508568)
12 KOLLIDAM TN-14-011-034-034/928-A
() 		2914011000NRG23020320232496392 02/03/2023 DHANALAKSHMI 2914011WL051867 DHANALAKSHMI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
SubTotal 12000 12000
13 KOLLIDAM TN-14-011-034-001/631
() 		2914011000NRG23020320232496313 02/03/2023 ANBARASI 2914011WL051867 ANBARASI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 ANBARASI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-034-001/649
() 		2914011000NRG23020320232496314 02/03/2023 SAMMANTHAM 2914011WL051867 SAMMANTHAM 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SAMMANTHAM STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-034-001/688
() 		2914011000NRG23020320232496315 02/03/2023 MANIMEGALAI 2914011WL051867 MANIMEGALAI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 MANIMEGALAI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-034-001/699
() 		2914011000NRG23020320232496316 02/03/2023 HARIHARAN 2914011WL051867 HARIHARAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 HARIHARAN STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-034-001/758-A
() 		2914011000NRG23020320232496317 02/03/2023 INDHIRAGANTHI 2914011WL051867 INDHIRAGANTHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 INDHIRAGANTHI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-034-002/475
() 		2914011000NRG23020320232496321 02/03/2023 SELVARANI 2914011WL051867 SELVARANI 00415 SBIN0000579 250 250 Processed 02/04/2023 008364928 SELVARANI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-034-003/862-A
() 		2914011000NRG23020320232496323 02/03/2023 MURALI 2914011WL051867 MURALI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 MURALI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-034-003/903-A
() 		2914011000NRG23020320232496324 02/03/2023 GEETHA 2914011WL051867 GEETHA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 GEETHA INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-034-004/468
() 		2914011000NRG23020320232496326 02/03/2023 ANUSHA 2914011WL051867 ANUSHA 00415 SBIN0000579 1500 1500 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOLLIDAM TN-14-011-034-004/468
() 		2914011000NRG23020320232496327 02/03/2023 KALIYAPERUMAL 2914011WL051867 KALIYAPERUMAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KALIYAPERUMAL STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-034-004/469
() 		2914011000NRG23020320232496328 02/03/2023 SUMATHI 2914011WL051867 SUMATHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SUMATHI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-034-004/492
() 		2914011000NRG23020320232496330 02/03/2023 KALPANA 2914011WL051867 KALPANA 00415 SBIN0000579 250 250 Processed 02/04/2023 008364928 KALPANA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-034-004/537
() 		2914011000NRG23020320232496331 02/03/2023 LATHA 2914011WL051867 LATHA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 LATHA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-034-004/551
() 		2914011000NRG23020320232496332 02/03/2023 ATHILAKSHMI 2914011WL051867 ATHILAKSHMI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 ATHILAKSHMI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-034-004/553
() 		2914011000NRG23020320232496333 02/03/2023 RATHA 2914011WL051867 RATHA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 RATHA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-034-004/554
() 		2914011000NRG23020320232496335 02/03/2023 PARAMESHWARI 2914011WL051867 PARAMESHWARI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 PARAMESHWARI PUNJAB NATIONAL BANK(508568)
29 KOLLIDAM TN-14-011-034-004/58
() 		2914011000NRG23020320232496337 02/03/2023 KALARANI 2914011WL051867 KALARANI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KALARANI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-034-004/752
() 		2914011000NRG23020320232496338 02/03/2023 RADHA 2914011WL051867 RADHA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 RADHA STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-034-004/972-A
() 		2914011000NRG23020320232496339 02/03/2023 SUBHA 2914011WL051867 SUBHA 00415 SBIN0000579 1500 1500 Processed 03/04/2023 008364928 SUBHA INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-034-034/11-B
() 		2914011000NRG23020320232496340 02/03/2023 CHITRA 2914011WL051867 CHITRA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 CHITRA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-034-034/115-B
() 		2914011000NRG23020320232496341 02/03/2023 ILAKIYA 2914011WL051867 ILAKIYA 00415 SBIN0000579 250 250 Processed 02/04/2023 008364928 ILAKIYA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-034-034/116-B
() 		2914011000NRG23020320232496342 02/03/2023 AMUTHA 2914011WL051867 AMUTHA 00415 SBIN0000579 250 250 Processed 02/04/2023 008364928 AMUTHA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-034-034/117-B
() 		2914011000NRG23020320232496343 02/03/2023 CHANDRA 2914011WL051867 CHANDRA 00415 SBIN0000579 250 250 Processed 02/04/2023 008364928 CHANDRA ICICI BANK LTD(508534)
36 KOLLIDAM TN-14-011-034-034/12-B
() 		2914011000NRG23020320232496344 02/03/2023 BAMA 2914011WL051867 BAMA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 BAMA RATNAKAR BANK(607393)
37 KOLLIDAM TN-14-011-034-034/121-B
() 		2914011000NRG23020320232496345 02/03/2023 SELVARANI 2914011WL051867 SELVARANI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SELVARANI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-034-034/136-B
() 		2914011000NRG23020320232496346 02/03/2023 SUBBULAKSHMI 2914011WL051867 SUBBULAKSHMI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SUBBULAKSHMI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-034-034/21-B
() 		2914011000NRG23020320232496347 02/03/2023 SUGANTHI 2914011WL051867 SUGANTHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SUGANTHI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-034-034/22-B
() 		2914011000NRG23020320232496348 02/03/2023 GOMATHY 2914011WL051867 GOMATHY 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 GOMATHY STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-034-034/223-B
() 		2914011000NRG23020320232496350 02/03/2023 KALYANASUNDARAM 2914011WL051867 KALYANASUNDARAM 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KALYANASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLLIDAM TN-14-011-034-034/224-B
() 		2914011000NRG23020320232496351 02/03/2023 SARATHA 2914011WL051867 SARATHA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-034-034/228-B
() 		2914011000NRG23020320232496352 02/03/2023 KULANCHIYAMMAL 2914011WL051867 KULANCHIYAMMAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KULANCHIYAMMAL STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-034-034/23-B
() 		2914011000NRG23020320232496353 02/03/2023 ACHI 2914011WL051867 ACHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 ACHI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-034-034/23-B
() 		2914011000NRG23020320232496354 02/03/2023 SUNDARAMBAL 2914011WL051867 SUNDARAMBAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SUNDARAMBAL STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-034-034/237-B
() 		2914011000NRG23020320232496355 02/03/2023 DHANAMANI 2914011WL051867 DHANAMANI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 DHANAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLLIDAM TN-14-011-034-034/24-B
() 		2914011000NRG23020320232496357 02/03/2023 BALAKRISHNAN 2914011WL051867 BALAKRISHNAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 BALAKRISHNAN STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-034-034/24-B
() 		2914011000NRG23020320232496356 02/03/2023 JAMUNARANI 2914011WL051867 JAMUNARANI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 JAMUNARANI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-034-034/241-B
() 		2914011000NRG23020320232496358 02/03/2023 THAIYALNAYAGI 2914011WL051867 THAIYALNAYAGI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-034-034/25-B
() 		2914011000NRG23020320232496360 02/03/2023 RAMACHANDRAN 2914011WL051867 RAMACHANDRAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 RAMACHANDRAN STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-034-034/25-B
() 		2914011000NRG23020320232496359 02/03/2023 VIJAYAKUMARI 2914011WL051867 VIJAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 VIJAYAKUMARI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-034-034/27-B
() 		2914011000NRG23020320232496361 02/03/2023 KANAGASABAI 2914011WL051867 KANAGASABAI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KANAGASABAI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-034-034/27-B
() 		2914011000NRG23020320232496362 02/03/2023 RADHA 2914011WL051867 RADHA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 RADHA PALLAVAN GRAMA BANK(607052)
54 KOLLIDAM TN-14-011-034-034/275-B
() 		2914011000NRG23020320232496363 02/03/2023 THAMIZHARASI 2914011WL051867 THAMIZHARASI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 THAMIZHARASI INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-034-034/28-B
() 		2914011000NRG23020320232496365 02/03/2023 KAMALA 2914011WL051867 KAMALA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KAMALA STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-034-034/28-B
() 		2914011000NRG23020320232496366 02/03/2023 RAJA 2914011WL051867 RAJA 00415 SBIN0000579 1500 1500 Processed 03/04/2023 008364928 RAJA INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-034-034/28-B
() 		2914011000NRG23020320232496364 02/03/2023 SELVARAJ 2914011WL051867 SELVARAJ 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SELVARAJ STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-034-034/29-B
() 		2914011000NRG23020320232496367 02/03/2023 VIJAYALAKSMI 2914011WL051867 VIJAYALAKSMI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 VIJAYALAKSMI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-034-034/290-B
() 		2914011000NRG23020320232496368 02/03/2023 DHANUSAMMAL 2914011WL051867 DHANUSAMMAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 DHANUSAMMAL STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-034-034/295-B
() 		2914011000NRG23020320232496369 02/03/2023 SARASWATHY 2914011WL051867 SARASWATHY 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SARASWATHY STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-034-034/299-B
() 		2914011000NRG23020320232496370 02/03/2023 ASOTHAI 2914011WL051867 ASOTHAI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 ASOTHAI STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-034-034/301-B
() 		2914011000NRG23020320232496371 02/03/2023 VALLIYAMMAL 2914011WL051867 VALLIYAMMAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 VALLIYAMMAL STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-034-034/307-B
() 		2914011000NRG23020320232496372 02/03/2023 BOOPATHY 2914011WL051867 BOOPATHY 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 BOOPATHY STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-034-034/310-B
() 		2914011000NRG23020320232496373 02/03/2023 SAMITHURAI 2914011WL051867 SAMITHURAI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SAMITHURAI STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-034-034/322-B
() 		2914011000NRG23020320232496374 02/03/2023 VALLIYAMMAL 2914011WL051867 VALLIYAMMAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 VALLIYAMMAL STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-034-034/347-B
() 		2914011000NRG23020320232496375 02/03/2023 PAPPA 2914011WL051867 PAPPA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 PAPPA STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-034-034/379-B
() 		2914011000NRG23020320232496376 02/03/2023 SANTHIRA 2914011WL051867 SANTHIRA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SANTHIRA STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-034-034/47-B
() 		2914011000NRG23020320232496377 02/03/2023 INDRANI 2914011WL051867 INDRANI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 INDRANI STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-034-034/546-A
() 		2914011000NRG23020320232496378 02/03/2023 SHAKILA 2914011WL051867 SHAKILA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SHAKILA STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-034-034/549
() 		2914011000NRG23020320232496379 02/03/2023 SUNDARAJOTHI 2914011WL051867 SUNDARAJOTHI 00415 SBIN0000579 250 250 Processed 02/04/2023 008364928 SUNDARAJOTHI STATE BANK OF INDIA(508548)
71 KOLLIDAM TN-14-011-034-034/550
() 		2914011000NRG23020320232496381 02/03/2023 KANNAN 2914011WL051867 KANNAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KANNAN STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-034-034/550
() 		2914011000NRG23020320232496380 02/03/2023 REVATHI 2914011WL051867 REVATHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 REVATHI STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-034-034/552
() 		2914011000NRG23020320232496382 02/03/2023 MOHANASUNDARI 2914011WL051867 MOHANASUNDARI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 MOHANASUNDARI STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-034-034/56-B
() 		2914011000NRG23020320232496383 02/03/2023 VIJAYA 2914011WL051867 VIJAYA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 VIJAYA HDFC BANK LTD(607152)
75 KOLLIDAM TN-14-011-034-034/61-B
() 		2914011000NRG23020320232496384 02/03/2023 POOVAYI 2914011WL051867 POOVAYI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 POOVAYI STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-034-034/633
() 		2914011000NRG23020320232496385 02/03/2023 SAMMANTHAM 2914011WL051867 SAMMANTHAM 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SAMMANTHAM STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-034-034/633
() 		2914011000NRG23020320232496386 02/03/2023 VIMALA 2914011WL051867 VIMALA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 VIMALA STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-034-034/727
() 		2914011000NRG23020320232496387 02/03/2023 THAIYALNAYAGI 2914011WL051867 THAIYALNAYAGI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 THAIYALNAYAGI PUNJAB NATIONAL BANK(508568)
79 KOLLIDAM TN-14-011-034-034/809-A
() 		2914011000NRG23020320232496388 02/03/2023 SASIKALA 2914011WL051867 SASIKALA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SASIKALA STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-034-034/815-A
() 		2914011000NRG23020320232496389 02/03/2023 EZHILARASI 2914011WL051867 EZHILARASI 00415 SBIN0000579 250 250 Processed 02/04/2023 008364928 EZHILARASI STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-034-034/840-A
() 		2914011000NRG23020320232496390 02/03/2023 KAVITHA 2914011WL051867 KAVITHA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 94750 94750
Total 112750 112750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_020323APB_FTO_1608930 Indian Bank IDIB000S029 SIRKALI 3000
2 KOLLIDAM TN2914011_020323APB_FTO_1608930 Indian Bank IDIB000S108 THENPATHI 1500
3 KOLLIDAM TN2914011_020323APB_FTO_1608930 Indian Overseas Bank IOBA0000057 MAYILADUTHURAI 1500
4 KOLLIDAM TN2914011_020323APB_FTO_1608930 Punjab National Bank PUNB0283500 PUTHUR 12000
5 KOLLIDAM TN2914011_020323APB_FTO_1608930 State Bank of India SBIN0000579 SIRKALI 94750

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