Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270522APB_FTO_235062
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-14-011-005-005/481-A
() 		2914011000NRG23270520220226274 27/05/2022 MATHI 2914011WL003900 MATHI 00176 IDIB000K142 1500 1500 Processed 02/06/2022 010787349 MATHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-005-001/113-A
() 		2914011000NRG23270520220226181 27/05/2022 SUSILA 2914011WL003900 SUSILA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SUSILA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-005-001/115-A
() 		2914011000NRG23270520220226182 27/05/2022 KAMALA 2914011WL003900 KAMALA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 KAMALA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-005-001/149-A
() 		2914011000NRG23270520220226183 27/05/2022 DURAI 2914011WL003900 DURAI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-005-001/149-A
() 		2914011000NRG23270520220226184 27/05/2022 SENTHAMARAI 2914011WL003900 SENTHAMARAI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-005-001/150-A
() 		2914011000NRG23270520220226185 27/05/2022 RAJAM 2914011WL003900 RAJAM 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-005-001/151-A
() 		2914011000NRG23270520220226186 27/05/2022 latha 2914011WL003900 latha 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 latha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-005-001/163-A
() 		2914011000NRG23270520220226187 27/05/2022 MANOKARAN 2914011WL003900 MANOKARAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 MANOKARAN STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-005-001/171-A
() 		2914011000NRG23270520220226188 27/05/2022 SARSWATHI 2914011WL003900 SARSWATHI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SARSWATHI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-005-001/172-A
() 		2914011000NRG23270520220226189 27/05/2022 LAKSHMI 2914011WL003900 LAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 LAKSHMI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-005-001/176-A
() 		2914011000NRG23270520220226190 27/05/2022 GANESAN 2914011WL003900 GANESAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-005-001/176-A
() 		2914011000NRG23270520220226191 27/05/2022 SUSILA 2914011WL003900 SUSILA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SUSILA STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-005-001/177-A
() 		2914011000NRG23270520220226192 27/05/2022 BALAIYAH 2914011WL003900 BALAIYAH 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 BALAIYAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-005-001/177-A
() 		2914011000NRG23270520220226193 27/05/2022 NILAVU 2914011WL003900 NILAVU 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 NILAVU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-005-001/179-A
() 		2914011000NRG23270520220226195 27/05/2022 MARAKATHAVALLI 2914011WL003900 MARAKATHAVALLI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 MARAKATHAVALLI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-005-001/179-A
() 		2914011000NRG23270520220226194 27/05/2022 PUTHURASA 2914011WL003900 PUTHURASA 00415 SBIN0006902 1500 1500 Processed 03/06/2022 010787349 PUTHURASA PUNJAB NATIONAL BANK(508568)
17 KOLLIDAM TN-14-011-005-001/204-A
() 		2914011000NRG23270520220226198 27/05/2022 SAKTHIVEL 2914011WL003900 SAKTHIVEL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SAKTHIVEL STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-005-001/205-A
() 		2914011000NRG23270520220226199 27/05/2022 MALATHI 2914011WL003900 MALATHI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 MALATHI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-005-001/239-A
() 		2914011000NRG23270520220226200 27/05/2022 SANTHANAKRISHNAN 2914011WL003900 SANTHANAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SANTHANAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-005-001/258-A
() 		2914011000NRG23270520220226201 27/05/2022 RAJENTHIRAN 2914011WL003900 RAJENTHIRAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 RAJENTHIRAN STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-005-001/258-A
() 		2914011000NRG23270520220226202 27/05/2022 VAIRAM 2914011WL003900 VAIRAM 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VAIRAM STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-005-001/4-A
() 		2914011000NRG23270520220226203 27/05/2022 ANBALAGAN 2914011WL003900 ANBALAGAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 ANBALAGAN STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-005-001/4-A
() 		2914011000NRG23270520220226204 27/05/2022 LALITHA 2914011WL003900 LALITHA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-005-001/5-A
() 		2914011000NRG23270520220226205 27/05/2022 ARUMUGAM 2914011WL003900 ARUMUGAM 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-005-001/5-A
() 		2914011000NRG23270520220226206 27/05/2022 THAIYALNAYAKI 2914011WL003900 THAIYALNAYAKI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 THAIYALNAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-005-001/7-A
() 		2914011000NRG23270520220226208 27/05/2022 DEVAKI 2914011WL003900 DEVAKI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 DEVAKI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-005-001/7-A
() 		2914011000NRG23270520220226207 27/05/2022 YEGAMBARAM 2914011WL003900 YEGAMBARAM 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 YEGAMBARAM STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-005-001/9-A
() 		2914011000NRG23270520220226209 27/05/2022 MARIYAMMAL 2914011WL003900 MARIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 MARIYAMMAL STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-005-002/154-A
() 		2914011000NRG23270520220226210 27/05/2022 DANABAL 2914011WL003900 DANABAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 DANABAL STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-005-002/154-A
() 		2914011000NRG23270520220226211 27/05/2022 RETHINAMBAL 2914011WL003900 RETHINAMBAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 RETHINAMBAL STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-005-003/126-A
() 		2914011000NRG23270520220226213 27/05/2022 SELVAMANI 2914011WL003900 SELVAMANI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SELVAMANI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-005-003/126-A
() 		2914011000NRG23270520220226212 27/05/2022 VASANTHA 2914011WL003900 VASANTHA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-005-003/141-A
() 		2914011000NRG23270520220226215 27/05/2022 PALANIYAMMAL 2914011WL003900 PALANIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 PALANIYAMMAL STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-005-003/141-A
() 		2914011000NRG23270520220226214 27/05/2022 VENGATACHALAM 2914011WL003900 VENGATACHALAM 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VENGATACHALAM INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-005-003/19
() 		2914011000NRG23270520220226216 27/05/2022 KAVASARANI 2914011WL003900 KAVASARANI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 KAVASARANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-005-003/221-B
() 		2914011000NRG23270520220226217 27/05/2022 MARUTHAMBAL 2914011WL003900 MARUTHAMBAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-005-003/35
() 		2914011000NRG23270520220226220 27/05/2022 PAZHANIVEL 2914011WL003900 PAZHANIVEL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 PAZHANIVEL STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-005-003/35
() 		2914011000NRG23270520220226221 27/05/2022 sabitha 2914011WL003900 sabitha 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 sabitha STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-005-004/12-A
() 		2914011000NRG23270520220226222 27/05/2022 SELLAMMAL 2914011WL003900 SELLAMMAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SELLAMMAL STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-005-004/13-A
() 		2914011000NRG23270520220226223 27/05/2022 SUBRAMANIYAN 2914011WL003900 SUBRAMANIYAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SUBRAMANIYAN STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-005-004/14-A
() 		2914011000NRG23270520220226224 27/05/2022 VAIYAHNANTHAN 2914011WL003900 VAIYAHNANTHAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VAIYAHNANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLLIDAM TN-14-011-005-004/15-A
() 		2914011000NRG23270520220226226 27/05/2022 ANJAMMAL 2914011WL003900 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-005-004/15-A
() 		2914011000NRG23270520220226225 27/05/2022 RATHAKRISHNAN 2914011WL003900 RATHAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 RATHAKRISHNAN STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-005-004/16-A
() 		2914011000NRG23270520220226227 27/05/2022 KALYANI 2914011WL003900 KALYANI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-005-004/17-A
() 		2914011000NRG23270520220226229 27/05/2022 GOKILAMMAL 2914011WL003900 GOKILAMMAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 GOKILAMMAL STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-005-004/18-A
() 		2914011000NRG23270520220226231 27/05/2022 JEYAMANGALESHWARI 2914011WL003900 JEYAMANGALESHWARI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 JEYAMANGALESHWARI INDIAN OVERSEAS BANK(508541)
47 KOLLIDAM TN-14-011-005-004/18-A
() 		2914011000NRG23270520220226230 27/05/2022 PULAVENDRAN 2914011WL003900 PULAVENDRAN 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 PULAVENDRAN STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-005-004/20-A
() 		2914011000NRG23270520220226232 27/05/2022 VIJAYALAKSHMI 2914011WL003900 VIJAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-005-004/21-A
() 		2914011000NRG23270520220226233 27/05/2022 PALANISAMI 2914011WL003900 PALANISAMI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 PALANISAMI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-005-004/21-A
() 		2914011000NRG23270520220226234 27/05/2022 VASANTHA 2914011WL003900 VASANTHA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VASANTHA STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-005-004/22-A
() 		2914011000NRG23270520220226236 27/05/2022 SUMATHI 2914011WL003900 SUMATHI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SUMATHI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-005-004/24-A
() 		2914011000NRG23270520220226237 27/05/2022 SAVITHIRI 2914011WL003900 SAVITHIRI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-005-004/28-A
() 		2914011000NRG23270520220226239 27/05/2022 MEENATCHI 2914011WL003900 MEENATCHI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOLLIDAM TN-14-011-005-004/28-A
() 		2914011000NRG23270520220226238 27/05/2022 NAGALINGAM 2914011WL003900 NAGALINGAM 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 NAGALINGAM STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-005-004/29-A
() 		2914011000NRG23270520220226240 27/05/2022 SELVI 2914011WL003900 SELVI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SELVI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-005-004/30-A
() 		2914011000NRG23270520220226242 27/05/2022 PUSHPAMANI 2914011WL003900 PUSHPAMANI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 PUSHPAMANI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-005-004/34-A
() 		2914011000NRG23270520220226244 27/05/2022 JAYAMALA 2914011WL003900 JAYAMALA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 JAYAMALA STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-005-004/34-A
() 		2914011000NRG23270520220226243 27/05/2022 RAJAGOPAL 2914011WL003900 RAJAGOPAL 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 RAJAGOPAL STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-005-004/40-A
() 		2914011000NRG23270520220226245 27/05/2022 TAMILARASI 2914011WL003900 TAMILARASI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 TAMILARASI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-005-005/269-A
() 		2914011000NRG23270520220226252 27/05/2022 AMUTHA 2914011WL003900 AMUTHA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLLIDAM TN-14-011-005-005/365
() 		2914011000NRG23270520220226253 27/05/2022 SIVAKUMAR 2914011WL003900 SIVAKUMAR 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SIVAKUMAR STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-005-005/365
() 		2914011000NRG23270520220226254 27/05/2022 VENNILA 2914011WL003900 VENNILA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-005-005/366
() 		2914011000NRG23270520220226255 27/05/2022 SENTHAMIZHSELVI 2914011WL003900 SENTHAMIZHSELVI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-005-005/380
() 		2914011000NRG23270520220226257 27/05/2022 RAJ 2914011WL003900 RAJ 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 RAJ STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-005-005/380
() 		2914011000NRG23270520220226258 27/05/2022 TAMILSELVI 2914011WL003900 TAMILSELVI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 TAMILSELVI STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-005-005/382
() 		2914011000NRG23270520220226259 27/05/2022 NIRMALA 2914011WL003900 NIRMALA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 NIRMALA STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-005-005/385
() 		2914011000NRG23270520220226260 27/05/2022 JANSIRANI 2914011WL003900 JANSIRANI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 JANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOLLIDAM TN-14-011-005-005/408
() 		2914011000NRG23270520220226261 27/05/2022 AMUTHA 2914011WL003900 AMUTHA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLLIDAM TN-14-011-005-005/411-A
() 		2914011000NRG23270520220226263 27/05/2022 MAHALAKSHMI 2914011WL003900 MAHALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 MAHALAKSHMI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-005-005/414-A
() 		2914011000NRG23270520220226264 27/05/2022 KUMARAKURU 2914011WL003900 KUMARAKURU 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 KUMARAKURU INDIAN BANK(607105)
71 KOLLIDAM TN-14-011-005-005/416-A
() 		2914011000NRG23270520220226265 27/05/2022 VANITHA 2914011WL003900 VANITHA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 VANITHA INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-005-005/429-A
() 		2914011000NRG23270520220226267 27/05/2022 PRABHAVATHY 2914011WL003900 PRABHAVATHY 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 PRABHAVATHY STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-005-005/435-A
() 		2914011000NRG23270520220226269 27/05/2022 JAYAMANGALESHWARI 2914011WL003900 JAYAMANGALESHWARI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 JAYAMANGALESHWARI INDIAN BANK(607105)
74 KOLLIDAM TN-14-011-005-005/435-A
() 		2914011000NRG23270520220226268 27/05/2022 kanagaraj 2914011WL003900 kanagaraj 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 kanagaraj STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-005-005/478-A
() 		2914011000NRG23270520220226273 27/05/2022 CHITRA 2914011WL003900 CHITRA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 CHITRA STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-005-005/486-A
() 		2914011000NRG23270520220226276 27/05/2022 SUSILA 2914011WL003900 SUSILA 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 SUSILA STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-005-005/487-A
() 		2914011000NRG23270520220226277 27/05/2022 REVATHI 2914011WL003900 REVATHI 00415 SBIN0006902 1500 1500 Processed 02/06/2022 010787349 REVATHI INDIAN BANK(607105)
SubTotal 114000 114000
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_270522APB_FTO_235062 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_270522APB_FTO_235062 State Bank of India SBIN0006902 Pudhupattinam 37500
3 KOLLIDAM TN2914011_270522APB_FTO_235062 State Bank of India SBIN0006902 PUDUPATTINAM 76500

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