Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200922APB_FTO_900636
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-14-011-021-021/116-A
() 		2914011000NRG23200920221390718 20/09/2022 SUMATHI 2914011WL027914 SUMATHI 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 SUMATHI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-021-021/158-A
() 		2914011000NRG23200920221390720 20/09/2022 KANAGAMMAL 2914011WL027914 KANAGAMMAL 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 KANAGAMMAL BANK OF INDIA(508505)
3 KOLLIDAM TN-14-011-021-021/40-A
() 		2914011000NRG23200920221390724 20/09/2022 JAYARAMAN 2914011WL027914 JAYARAMAN 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 JAYARAMAN BANK OF INDIA(508505)
4 KOLLIDAM TN-14-011-021-021/80-A
() 		2914011000NRG23200920221390725 20/09/2022 SAGUNTHALA 2914011WL027914 SAGUNTHALA 00048 BKID0008130 1536 1536 Processed 15/10/2022 035857975 SAGUNTHALA TAMILNAD MERCANTILE BANK LTD.(607187)
5 KOLLIDAM TN-14-011-021-021/81-A
() 		2914011000NRG23200920221390726 20/09/2022 DURAISAMI 2914011WL027914 DURAISAMI 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 DURAISAMI BANK OF INDIA(508505)
6 KOLLIDAM TN-14-011-021-021/81-A
() 		2914011000NRG23200920221390727 20/09/2022 MENIYAMMAL 2914011WL027914 MENIYAMMAL 00048 BKID0008130 1536 1536 Processed 15/10/2022 035857975 MENIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
7 KOLLIDAM TN-14-011-021-021/86-A
() 		2914011000NRG23200920221390729 20/09/2022 DANAVALLI 2914011WL027914 DANAVALLI 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 DANAVALLI BANK OF INDIA(508505)
8 KOLLIDAM TN-14-011-021-021/86-A
() 		2914011000NRG23200920221390728 20/09/2022 RENGASAMI 2914011WL027914 RENGASAMI 00048 BKID0008130 1536 1536 Processed 15/10/2022 035857975 RENGASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-021-021/88-A
() 		2914011000NRG23200920221390730 20/09/2022 KALIYAMOORTHI 2914011WL027914 KALIYAMOORTHI 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 KALIYAMOORTHI BANK OF INDIA(508505)
10 KOLLIDAM TN-14-011-021-021/88-A
() 		2914011000NRG23200920221390731 20/09/2022 MALLIGA 2914011WL027914 MALLIGA 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 MALLIGA BANK OF INDIA(508505)
11 KOLLIDAM TN-14-011-021-021/92-A
() 		2914011000NRG23200920221390732 20/09/2022 MAYAVAN 2914011WL027914 MAYAVAN 00048 BKID0008130 1536 1536 Processed 14/10/2022 035857975 MAYAVAN BANK OF INDIA(508505)
SubTotal 16896 16896
12 KOLLIDAM TN-14-011-017-017/160-A
() 		2914011000NRG23200920221390715 20/09/2022 PUSHPAVALLI 2914011WL027913 PUSHPAVALLI 00176 IDIB000K142 1536 1536 Processed 15/10/2022 035857975 PUSHPAVALLI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-024-024/106-A
() 		2914011000NRG23200920221390738 20/09/2022 janagi 2914011WL027915 janagi 00176 IDIB000K142 1536 1536 Processed 14/10/2022 035857975 janagi STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-024-024/111-A
() 		2914011000NRG23200920221390739 20/09/2022 pappa 2914011WL027915 pappa 00176 IDIB000K142 1536 1536 Processed 15/10/2022 035857975 pappa INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-024-024/116-B
() 		2914011000NRG23200920221390741 20/09/2022 kasthuri 2914011WL027915 kasthuri 00176 IDIB000K142 1536 1536 Processed 15/10/2022 035857975 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-024-024/116-B
() 		2914011000NRG23200920221390742 20/09/2022 VINOTHINI 2914011WL027915 VINOTHINI 00176 IDIB000K142 1536 1536 Processed 15/10/2022 035857975 VINOTHINI RATNAKAR BANK(607393)
17 KOLLIDAM TN-14-011-024-024/38-B
() 		2914011000NRG23200920221390745 20/09/2022 Vijila 2914011WL027915 Vijila 00176 IDIB000K142 1536 1536 Processed 15/10/2022 035857975 Vijila INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-024-024/606-A
() 		2914011000NRG23200920221390747 20/09/2022 VENNILA 2914011WL027915 VENNILA 00176 IDIB000K142 1536 1536 Processed 15/10/2022 035857975 VENNILA INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-026-001/431-A
() 		2914011000NRG23200920221390749 20/09/2022 SUMATHI 2914011WL027916 SUMATHI 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 SUMATHI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-026-002/180-A
() 		2914011000NRG23200920221390764 20/09/2022 SAROJA 2914011WL027917 SAROJA 00176 IDIB000K142 1536 1536 Processed 15/10/2022 035857975 SAROJA INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-026-002/268-A
() 		2914011000NRG23200920221390750 20/09/2022 SATHYA 2914011WL027916 SATHYA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 035857975 SATHYA STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-026-026/119-A
() 		2914011000NRG23200920221390751 20/09/2022 AMALORPAVAMERI 2914011WL027916 AMALORPAVAMERI 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 AMALORPAVAMERI INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-026-026/119-A
() 		2914011000NRG23200920221390752 20/09/2022 ARULDOSS 2914011WL027916 ARULDOSS 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 ARULDOSS INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-026-026/195-A
() 		2914011000NRG23200920221390754 20/09/2022 BALASUBRAMANIYAN 2914011WL027916 BALASUBRAMANIYAN 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 BALASUBRAMANIYAN INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-026-026/195-A
() 		2914011000NRG23200920221390755 20/09/2022 MANJULA 2914011WL027916 MANJULA 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 MANJULA INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-026-026/28-A
() 		2914011000NRG23200920221390756 20/09/2022 UTHIRADAM 2914011WL027916 UTHIRADAM 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 UTHIRADAM INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-026-026/308-A
() 		2914011000NRG23200920221390757 20/09/2022 SOFIYA 2914011WL027916 SOFIYA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 035857975 SOFIYA PUNJAB NATIONAL BANK(508568)
28 KOLLIDAM TN-14-011-026-026/32-A
() 		2914011000NRG23200920221390758 20/09/2022 ROSEMERI 2914011WL027916 ROSEMERI 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 ROSEMERI INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-026-026/33-A
() 		2914011000NRG23200920221390759 20/09/2022 AROKIYAMERI 2914011WL027916 AROKIYAMERI 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 AROKIYAMERI INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-026-026/425-A
() 		2914011000NRG23200920221390763 20/09/2022 YESUMERI 2914011WL027916 YESUMERI 00176 IDIB000K142 1280 1280 Processed 15/10/2022 035857975 YESUMERI INDIAN BANK(607105)
SubTotal 26368 26368
31 KOLLIDAM TN-14-011-010-004/65-A
() 		2914011000NRG23200920221390567 20/09/2022 Devaki 2914011WL027910 Devaki 00177 IOBA0000224 1536 1536 Processed 15/10/2022 035857975 Devaki INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-010-004/65-A
() 		2914011000NRG23200920221390568 20/09/2022 SELVARAJ 2914011WL027910 SELVARAJ 00177 IOBA0000224 1536 1536 Processed 15/10/2022 035857975 SELVARAJ INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-010-006/212-A
() 		2914011000NRG23200920221390570 20/09/2022 DIVYARASI 2914011WL027910 DIVYARASI 00177 IOBA0000224 1536 1536 Processed 15/10/2022 035857975 DIVYARASI INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-010-006/317-A
() 		2914011000NRG23200920221390571 20/09/2022 MANGAYARKARASI 2914011WL027910 MANGAYARKARASI 00177 IOBA0000224 1536 1536 Processed 15/10/2022 035857975 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-010-010/581
() 		2914011000NRG23200920221390573 20/09/2022 PREMA 2914011WL027910 PREMA 00177 IOBA0000224 1536 1536 Processed 15/10/2022 035857975 PREMA INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
36 KOLLIDAM TN-14-011-014-014/104-A
() 		2914011000NRG23200920221390702 20/09/2022 Balasubarmaniyan 2914011WL027912 Balasubarmaniyan 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 Balasubarmaniyan INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-014-014/104-A
() 		2914011000NRG23200920221390703 20/09/2022 MALLIKA 2914011WL027912 MALLIKA 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 MALLIKA INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-014-014/147
() 		2914011000NRG23200920221390704 20/09/2022 PARAMANANTHAM 2914011WL027912 PARAMANANTHAM 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 PARAMANANTHAM INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-014-014/28
() 		2914011000NRG23200920221390708 20/09/2022 POORASAMY 2914011WL027912 POORASAMY 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 POORASAMY INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-014-014/28
() 		2914011000NRG23200920221390707 20/09/2022 SAGUNTHALA 2914011WL027912 SAGUNTHALA 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-014-014/29
() 		2914011000NRG23200920221390709 20/09/2022 LALITHA 2914011WL027912 LALITHA 00177 IOBA0002833 1536 1536 Processed 14/10/2022 035857975 LALITHA STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-014-014/48
() 		2914011000NRG23200920221390710 20/09/2022 MANI 2914011WL027912 MANI 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 MANI INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-014-014/48
() 		2914011000NRG23200920221390711 20/09/2022 MANJALAZHAGI 2914011WL027912 MANJALAZHAGI 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 MANJALAZHAGI INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-014-014/75
() 		2914011000NRG23200920221390712 20/09/2022 RAJAKUMARI 2914011WL027912 RAJAKUMARI 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-014-014/96-A
() 		2914011000NRG23200920221390713 20/09/2022 KRISHNAMOORTHI 2914011WL027912 KRISHNAMOORTHI 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-014-014/96-A
() 		2914011000NRG23200920221390714 20/09/2022 POUNAMMAL 2914011WL027912 POUNAMMAL 00177 IOBA0002833 1536 1536 Processed 14/10/2022 035857975 POUNAMMAL HDFC BANK LTD(607152)
47 KOLLIDAM TN-14-011-042-001/1503
() 		2914011000NRG23200920221390548 20/09/2022 MEENA 2914011WL027907 MEENA 00177 IOBA0002833 1280 1280 Processed 15/10/2022 035857975 MEENA INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-042-001/1503
() 		2914011000NRG23200920221390549 20/09/2022 SARATHYAMBAL 2914011WL027907 SARATHYAMBAL 00177 IOBA0002833 1280 1280 Processed 15/10/2022 035857975 SARATHYAMBAL INDIAN OVERSEAS BANK(508541)
49 KOLLIDAM TN-14-011-042-001/1507-A
() 		2914011000NRG23200920221390550 20/09/2022 AMSAVALLI 2914011WL027907 AMSAVALLI 00177 IOBA0002833 1280 1280 Processed 15/10/2022 035857975 AMSAVALLI INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-042-004/1410-A
() 		2914011000NRG23200920221390552 20/09/2022 UMARANI 2914011WL027907 UMARANI 00177 IOBA0002833 1280 1280 Processed 14/10/2022 035857975 UMARANI HDFC BANK LTD(607152)
51 KOLLIDAM TN-14-011-042-004/1488-A
() 		2914011000NRG23200920221390553 20/09/2022 THANKABABU 2914011WL027907 THANKABABU 00177 IOBA0002833 1280 1280 Processed 15/10/2022 035857975 THANKABABU INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-042-004/913-A
() 		2914011000NRG23200920221390554 20/09/2022 AMSAVALLI 2914011WL027907 AMSAVALLI 00177 IOBA0002833 1280 1280 Processed 15/10/2022 035857975 AMSAVALLI INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-042-010/744-A
() 		2914011000NRG23200920221390555 20/09/2022 SIVAKUMAR 2914011WL027907 SIVAKUMAR 00177 IOBA0002833 1536 1536 Processed 15/10/2022 035857975 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 26112 26112
54 KOLLIDAM TN-14-011-032-032/106-A
() 		2914011000NRG23200920221390765 20/09/2022 THUNMUGI 2914011WL027918 THUNMUGI 00354 PUNB0283500 1536 1536 Processed 15/10/2022 035857975 THUNMUGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLLIDAM TN-14-011-032-032/335-A
() 		2914011000NRG23200920221390766 20/09/2022 SELVI 2914011WL027918 SELVI 00354 PUNB0283500 1536 1536 Processed 15/10/2022 035857975 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLLIDAM TN-14-011-032-032/341-A
() 		2914011000NRG23200920221390767 20/09/2022 DEVI 2914011WL027918 DEVI 00354 PUNB0283500 1536 1536 Processed 14/10/2022 035857975 DEVI HDFC BANK LTD(607152)
57 KOLLIDAM TN-14-011-032-032/448-A
() 		2914011000NRG23200920221390768 20/09/2022 CHANDRA 2914011WL027918 CHANDRA 00354 PUNB0283500 1536 1536 Processed 14/10/2022 035857975 CHANDRA HDFC BANK LTD(607152)
58 KOLLIDAM TN-14-011-032-032/70-A
() 		2914011000NRG23200920221390769 20/09/2022 VIJAYALAKSHMI 2914011WL027918 VIJAYALAKSHMI 00354 PUNB0283500 1536 1536 Processed 14/10/2022 035857975 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-032-032/82-A
() 		2914011000NRG23200920221390770 20/09/2022 SUSILA 2914011WL027918 SUSILA 00354 PUNB0283500 1536 1536 Processed 14/10/2022 035857975 SUSILA PUNJAB NATIONAL BANK(508568)
SubTotal 9216 9216
60 KOLLIDAM TN-14-011-026-026/41-A
() 		2914011000NRG23200920221390762 20/09/2022 RAMANI 2914011WL027916 RAMANI 00415 SBIN0000579 1280 1280 Processed 14/10/2022 035857975 RAMANI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-034-003/526
() 		2914011000NRG23200920221390984 20/09/2022 SUNDARALINGAM 2914011WL027922 SUNDARALINGAM 00415 SBIN0000579 1280 1280 Processed 14/10/2022 035857975 SUNDARALINGAM STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-034-003/605
() 		2914011000NRG23200920221390985 20/09/2022 ARPUTHAM 2914011WL027922 ARPUTHAM 00415 SBIN0000579 1280 1280 Processed 14/10/2022 035857975 ARPUTHAM STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-034-003/605
() 		2914011000NRG23200920221390986 20/09/2022 SAURIYAMMAL 2914011WL027922 SAURIYAMMAL 00415 SBIN0000579 1280 1280 Processed 14/10/2022 035857975 SAURIYAMMAL STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-034-004/522
() 		2914011000NRG23200920221390993 20/09/2022 AMARAVATHI 2914011WL027922 AMARAVATHI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 AMARAVATHI STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-034-034/138-B
() 		2914011000NRG23200920221390994 20/09/2022 SUMATHI 2914011WL027922 SUMATHI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 SUMATHI HDFC BANK LTD(607152)
66 KOLLIDAM TN-14-011-034-034/146-B
() 		2914011000NRG23200920221390996 20/09/2022 SELVI 2914011WL027922 SELVI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 SELVI PUNJAB NATIONAL BANK(508568)
67 KOLLIDAM TN-14-011-034-034/149-B
() 		2914011000NRG23200920221390997 20/09/2022 THAMARAISELVI 2914011WL027922 THAMARAISELVI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 THAMARAISELVI STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-034-034/150-B
() 		2914011000NRG23200920221390998 20/09/2022 RANI 2914011WL027922 RANI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 RANI STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-034-034/154-B
() 		2914011000NRG23200920221390999 20/09/2022 MALATHI 2914011WL027922 MALATHI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 MALATHI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-034-034/163-B
() 		2914011000NRG23200920221391000 20/09/2022 POONGOTHAI 2914011WL027922 POONGOTHAI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 POONGOTHAI PUNJAB NATIONAL BANK(508568)
71 KOLLIDAM TN-14-011-034-034/295-B
() 		2914011000NRG23200920221391001 20/09/2022 SARASWATHY 2914011WL027922 SARASWATHY 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 SARASWATHY STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-034-034/299-B
() 		2914011000NRG23200920221391002 20/09/2022 ASOTHAI 2914011WL027922 ASOTHAI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 ASOTHAI STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-034-034/299-B
() 		2914011000NRG23200920221391003 20/09/2022 SAKUNTHALA 2914011WL027922 SAKUNTHALA 00415 SBIN0000579 1536 1536 Processed 14/10/2022 035857975 SAKUNTHALA STATE BANK OF INDIA(508548)
74 KOLLIDAM TN-14-011-034-034/575
() 		2914011000NRG23200920221391004 20/09/2022 VANITHA 2914011WL027922 VANITHA 00415 SBIN0000579 1536 1536 Processed 15/10/2022 035857975 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22016 22016
75 KOLLIDAM TN-14-011-004-004/1-A
() 		2914011000NRG23200920221390563 20/09/2022 ELAVARASI 2914011WL027909 ELAVARASI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 ELAVARASI STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-004-004/7-A
() 		2914011000NRG23200920221390565 20/09/2022 VASANTHA 2914011WL027909 VASANTHA 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 VASANTHA STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-004-004/77-A
() 		2914011000NRG23200920221390566 20/09/2022 KALIYAPERUMAL 2914011WL027909 KALIYAPERUMAL 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 KALIYAPERUMAL STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-035-001/1053-A
() 		2914011000NRG23200920221391098 20/09/2022 MAHENDRAN 2914011WL027924 MAHENDRAN 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 MAHENDRAN STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-035-001/1053-A
() 		2914011000NRG23200920221391099 20/09/2022 SIVAGAMI 2914011WL027924 SIVAGAMI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 SIVAGAMI STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-035-001/1054-A
() 		2914011000NRG23200920221391100 20/09/2022 INDIRANI 2914011WL027924 INDIRANI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 INDIRANI STATE BANK OF INDIA(508548)
81 KOLLIDAM TN-14-011-035-001/379
() 		2914011000NRG23200920221391101 20/09/2022 KALAIVANI 2914011WL027924 KALAIVANI 00415 SBIN0006902 1536 1536 Processed 15/10/2022 035857975 KALAIVANI RATNAKAR BANK(607393)
82 KOLLIDAM TN-14-011-035-001/394
() 		2914011000NRG23200920221391102 20/09/2022 SELVAKUMARI 2914011WL027924 SELVAKUMARI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 SELVAKUMARI STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-035-001/791-A
() 		2914011000NRG23200920221391103 20/09/2022 MUTHULAKSHMI 2914011WL027924 MUTHULAKSHMI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 MUTHULAKSHMI STATE BANK OF INDIA(508548)
84 KOLLIDAM TN-14-011-035-001/791-A
() 		2914011000NRG23200920221391104 20/09/2022 NIRMALA 2914011WL027924 NIRMALA 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 NIRMALA STATE BANK OF INDIA(508548)
85 KOLLIDAM TN-14-011-035-001/794
() 		2914011000NRG23200920221391105 20/09/2022 RAJ 2914011WL027924 RAJ 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 RAJ STATE BANK OF INDIA(508548)
86 KOLLIDAM TN-14-011-035-001/795
() 		2914011000NRG23200920221391106 20/09/2022 SRIDHARAN 2914011WL027924 SRIDHARAN 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 SRIDHARAN STATE BANK OF INDIA(508548)
87 KOLLIDAM TN-14-011-035-001/795
() 		2914011000NRG23200920221391107 20/09/2022 VEMBU 2914011WL027924 VEMBU 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 VEMBU STATE BANK OF INDIA(508548)
88 KOLLIDAM TN-14-011-035-001/805
() 		2914011000NRG23200920221391109 20/09/2022 Anathi 2914011WL027924 Anathi 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 Anathi STATE BANK OF INDIA(508548)
89 KOLLIDAM TN-14-011-035-001/805
() 		2914011000NRG23200920221391108 20/09/2022 RAGUNATHAN 2914011WL027924 RAGUNATHAN 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 RAGUNATHAN STATE BANK OF INDIA(508548)
90 KOLLIDAM TN-14-011-035-001/818
() 		2914011000NRG23200920221391110 20/09/2022 VALARMATHI 2914011WL027924 VALARMATHI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 VALARMATHI STATE BANK OF INDIA(508548)
91 KOLLIDAM TN-14-011-035-004/753
() 		2914011000NRG23200920221391111 20/09/2022 AANDAL 2914011WL027924 AANDAL 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035857975 AANDAL STATE BANK OF INDIA(508548)
SubTotal 26112 26112
Total 134400 134400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200922APB_FTO_900636 Bank of India BKID0008130 KADAVASAL 16896
2 KOLLIDAM TN2914011_200922APB_FTO_900636 Indian Bank IDIB000K142 KOLLIDAM 26368
3 KOLLIDAM TN2914011_200922APB_FTO_900636 Indian Overseas Bank IOBA0000224 Thirumullaivasal 7680
4 KOLLIDAM TN2914011_200922APB_FTO_900636 Indian Overseas Bank IOBA0002833 KOLLIDAM 26112
5 KOLLIDAM TN2914011_200922APB_FTO_900636 Punjab National Bank PUNB0283500 PUTHUR 9216
6 KOLLIDAM TN2914011_200922APB_FTO_900636 State Bank of India SBIN0000579 SIRKALI 22016
7 KOLLIDAM TN2914011_200922APB_FTO_900636 State Bank of India SBIN0006902 Pudhupattinam 1536
8 KOLLIDAM TN2914011_200922APB_FTO_900636 State Bank of India SBIN0006902 PUDUPATTINAM 24576

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