Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140323APB_FTO_1647239
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-14-011-014-002/133-A
() 		2914011000NRG23110320232584299 14/03/2023 Pannirselvam 2914011WL053541 Pannirselvam 00176 IDIB000K142 500 500 Processed 30/03/2023 025719908 Pannirselvam INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
2 KOLLIDAM TN-14-011-014-002/262-A
() 		2914011000NRG23110320232584300 14/03/2023 SATHIYANARAYANI 2914011WL053541 SATHIYANARAYANI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 SATHIYANARAYANI IDBI BANK(607095)
3 KOLLIDAM TN-14-011-014-003/131
() 		2914011000NRG23110320232584301 14/03/2023 POOSAM 2914011WL053541 POOSAM 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 POOSAM STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-014-003/144-A
() 		2914011000NRG23110320232584302 14/03/2023 Prapu 2914011WL053541 Prapu 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 Prapu INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-014-014/1-A
() 		2914011000NRG23110320232584303 14/03/2023 SAGUNTHALA 2914011WL053541 SAGUNTHALA 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-014-014/100
() 		2914011000NRG23110320232584304 14/03/2023 BANUMATHI 2914011WL053541 BANUMATHI 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 BANUMATHI INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-014-014/102-A
() 		2914011000NRG23110320232584305 14/03/2023 Govindathamal 2914011WL053541 Govindathamal 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 Govindathamal INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-014-014/103-A
() 		2914011000NRG23110320232584306 14/03/2023 Nayagam 2914011WL053541 Nayagam 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 Nayagam INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-014-014/104-A
() 		2914011000NRG23110320232584307 14/03/2023 Balasubarmaniyan 2914011WL053541 Balasubarmaniyan 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 Balasubarmaniyan INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-014-014/105
() 		2914011000NRG23110320232584308 14/03/2023 PASUVARTHAI 2914011WL053541 PASUVARTHAI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 PASUVARTHAI INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-014-014/106
() 		2914011000NRG23110320232584309 14/03/2023 MALA 2914011WL053541 MALA 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 MALA INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-014-014/106
() 		2914011000NRG23110320232584310 14/03/2023 PURUSHOTHMAN 2914011WL053541 PURUSHOTHMAN 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 PURUSHOTHMAN STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-014-014/107
() 		2914011000NRG23110320232584311 14/03/2023 MANIMEKALAI 2914011WL053541 MANIMEKALAI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-014-014/108-A
() 		2914011000NRG23110320232584312 14/03/2023 VASUKI 2914011WL053541 VASUKI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 VASUKI INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-014-014/11
() 		2914011000NRG23110320232584313 14/03/2023 INDHURANI 2914011WL053541 INDHURANI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 INDHURANI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-014-014/110-A
() 		2914011000NRG23110320232584314 14/03/2023 RAJESHWARI 2914011WL053541 RAJESHWARI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 RAJESHWARI CANARA BANK(508532)
17 KOLLIDAM TN-14-011-014-014/112-A
() 		2914011000NRG23110320232584315 14/03/2023 Kaliyani 2914011WL053541 Kaliyani 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 Kaliyani INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-014-014/113-A
() 		2914011000NRG23110320232584316 14/03/2023 Vesalache 2914011WL053541 Vesalache 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 Vesalache INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-014-014/114-A
() 		2914011000NRG23110320232584317 14/03/2023 KATHIRVEL 2914011WL053541 KATHIRVEL 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 KATHIRVEL INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-014-014/115-A
() 		2914011000NRG23110320232584318 14/03/2023 Santhi 2914011WL053541 Santhi 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-014-014/116
() 		2914011000NRG23110320232584319 14/03/2023 THILAGAWATHY 2914011WL053541 THILAGAWATHY 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 THILAGAWATHY INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-014-014/12-A
() 		2914011000NRG23110320232584320 14/03/2023 Peruma 2914011WL053541 Peruma 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 Peruma STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-014-014/128
() 		2914011000NRG23110320232584321 14/03/2023 PADMAVATHI 2914011WL053541 PADMAVATHI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 PADMAVATHI INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-014-014/132-A
() 		2914011000NRG23110320232584322 14/03/2023 PAZHANIVEL 2914011WL053541 PAZHANIVEL 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 PAZHANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-014-014/134
() 		2914011000NRG23110320232584323 14/03/2023 MANI 2914011WL053541 MANI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 MANI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-014-014/147
() 		2914011000NRG23110320232584324 14/03/2023 PARAMANANTHAM 2914011WL053541 PARAMANANTHAM 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 PARAMANANTHAM INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-014-014/149
() 		2914011000NRG23110320232584325 14/03/2023 RETHINAMMAL 2914011WL053541 RETHINAMMAL 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 RETHINAMMAL INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-014-014/15-A
() 		2914011000NRG23110320232584326 14/03/2023 BOOPATHY 2914011WL053541 BOOPATHY 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 BOOPATHY INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-014-014/152-A
() 		2914011000NRG23110320232584327 14/03/2023 KALAISELVI 2914011WL053541 KALAISELVI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 KALAISELVI INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-014-014/154-A
() 		2914011000NRG23110320232584328 14/03/2023 SELVI 2914011WL053541 SELVI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-014-014/155-A
() 		2914011000NRG23110320232584329 14/03/2023 KRISHNAVENI 2914011WL053541 KRISHNAVENI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-014-014/156-A
() 		2914011000NRG23110320232584330 14/03/2023 AATHILAKSHMI 2914011WL053541 AATHILAKSHMI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-014-014/165
() 		2914011000NRG23110320232584331 14/03/2023 SAKKARAVARTHI 2914011WL053541 SAKKARAVARTHI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 SAKKARAVARTHI INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-014-014/166
() 		2914011000NRG23110320232584332 14/03/2023 KASTHURI 2914011WL053541 KASTHURI 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 KASTHURI INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-014-014/167
() 		2914011000NRG23110320232584333 14/03/2023 ALAMELU 2914011WL053541 ALAMELU 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 ALAMELU INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-014-014/168-A
() 		2914011000NRG23110320232584334 14/03/2023 KOMATHI 2914011WL053541 KOMATHI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 KOMATHI INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-014-014/172-A
() 		2914011000NRG23110320232584335 14/03/2023 GUNASELVI 2914011WL053541 GUNASELVI 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 GUNASELVI INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-014-014/176
() 		2914011000NRG23110320232584336 14/03/2023 PUNITHAVALLI 2914011WL053541 PUNITHAVALLI 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-014-014/180-A
() 		2914011000NRG23110320232584337 14/03/2023 GIRIJA 2914011WL053541 GIRIJA 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 GIRIJA INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-014-014/181-A
() 		2914011000NRG23110320232584338 14/03/2023 SUMATHI 2914011WL053541 SUMATHI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 SUMATHI INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-014-014/185
() 		2914011000NRG23110320232584339 14/03/2023 SETHURAMAN 2914011WL053541 SETHURAMAN 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 SETHURAMAN INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-014-014/187
() 		2914011000NRG23110320232584340 14/03/2023 KALAVATHI 2914011WL053541 KALAVATHI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 KALAVATHI INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-014-014/188-A
() 		2914011000NRG23110320232584341 14/03/2023 VANAMAYIL 2914011WL053541 VANAMAYIL 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 VANAMAYIL INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-014-014/189-A
() 		2914011000NRG23110320232584342 14/03/2023 MUNUSAMI 2914011WL053541 MUNUSAMI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 MUNUSAMI INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-014-014/192-A
() 		2914011000NRG23110320232584343 14/03/2023 ANJALAI 2914011WL053541 ANJALAI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 ANJALAI INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-014-014/194
() 		2914011000NRG23110320232584344 14/03/2023 LAKSHMI 2914011WL053541 LAKSHMI 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 KOLLIDAM TN-14-011-014-014/198-A
() 		2914011000NRG23110320232584345 14/03/2023 Chendhira 2914011WL053541 Chendhira 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 Chendhira INDIAN OVERSEAS BANK(508541)
48 KOLLIDAM TN-14-011-014-014/20-A
() 		2914011000NRG23110320232584346 14/03/2023 Kaliyan 2914011WL053541 Kaliyan 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 Kaliyan INDIAN OVERSEAS BANK(508541)
49 KOLLIDAM TN-14-011-014-014/201-A
() 		2914011000NRG23110320232584347 14/03/2023 NAGAVALLI 2914011WL053541 NAGAVALLI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-014-014/207-A
() 		2914011000NRG23110320232584348 14/03/2023 Rathi 2914011WL053541 Rathi 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 Rathi PALLAVAN GRAMA BANK(607052)
51 KOLLIDAM TN-14-011-014-014/209
() 		2914011000NRG23110320232584349 14/03/2023 EZHIL 2914011WL053541 EZHIL 00177 IOBA0002833 250 250 Processed 31/03/2023 025719908 EZHIL INDIAN BANK(607105)
52 KOLLIDAM TN-14-011-014-014/214
() 		2914011000NRG23110320232584350 14/03/2023 SENTHAMIZH 2914011WL053541 SENTHAMIZH 00177 IOBA0002833 1405 1405 Processed 30/03/2023 025719908 SENTHAMIZH INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-014-014/216-A
() 		2914011000NRG23110320232584351 14/03/2023 VASUKI 2914011WL053541 VASUKI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 VASUKI INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-014-014/221
() 		2914011000NRG23110320232584352 14/03/2023 ANBUDOSS 2914011WL053541 ANBUDOSS 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 ANBUDOSS INDIAN OVERSEAS BANK(508541)
55 KOLLIDAM TN-14-011-014-014/222
() 		2914011000NRG23110320232584353 14/03/2023 VIJAYALAKSHMI 2914011WL053541 VIJAYALAKSHMI 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
56 KOLLIDAM TN-14-011-014-014/224-A
() 		2914011000NRG23110320232584354 14/03/2023 NAGAVALLI 2914011WL053541 NAGAVALLI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 NAGAVALLI INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-014-014/226-A
() 		2914011000NRG23110320232584355 14/03/2023 MAHESWARI 2914011WL053541 MAHESWARI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 MAHESWARI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-014-014/238-A
() 		2914011000NRG23110320232584356 14/03/2023 ARULJOTHI 2914011WL053541 ARULJOTHI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 ARULJOTHI INDIAN OVERSEAS BANK(508541)
59 KOLLIDAM TN-14-011-014-014/239-A
() 		2914011000NRG23110320232584357 14/03/2023 MYTHILI 2914011WL053541 MYTHILI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 MYTHILI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-014-014/241-A
() 		2914011000NRG23110320232584358 14/03/2023 GNANASUNDARI 2914011WL053541 GNANASUNDARI 00177 IOBA0002833 750 750 Processed 30/03/2023 025719908 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
61 KOLLIDAM TN-14-011-014-014/242-A
() 		2914011000NRG23110320232584359 14/03/2023 ISWARYA 2914011WL053541 ISWARYA 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 ISWARYA PUNJAB NATIONAL BANK(508568)
62 KOLLIDAM TN-14-011-014-014/248-A
() 		2914011000NRG23110320232584360 14/03/2023 SUBRAMANIYAN 2914011WL053541 SUBRAMANIYAN 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
63 KOLLIDAM TN-14-011-014-014/249-A
() 		2914011000NRG23110320232584361 14/03/2023 BAGYARAJ 2914011WL053541 BAGYARAJ 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 BAGYARAJ INDIAN OVERSEAS BANK(508541)
64 KOLLIDAM TN-14-011-014-014/26
() 		2914011000NRG23110320232584362 14/03/2023 KALIYAMOORTHI 2914011WL053541 KALIYAMOORTHI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
65 KOLLIDAM TN-14-011-014-014/267-A
() 		2914011000NRG23110320232584363 14/03/2023 MANGAYARKARASI 2914011WL053541 MANGAYARKARASI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
66 KOLLIDAM TN-14-011-014-014/27
() 		2914011000NRG23110320232584364 14/03/2023 BOOPATHY 2914011WL053541 BOOPATHY 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 BOOPATHY INDIAN OVERSEAS BANK(508541)
67 KOLLIDAM TN-14-011-014-014/34-A
() 		2914011000NRG23110320232584366 14/03/2023 NATRAJAN 2914011WL053541 NATRAJAN 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 NATRAJAN INDIAN OVERSEAS BANK(508541)
68 KOLLIDAM TN-14-011-014-014/36-A
() 		2914011000NRG23110320232584367 14/03/2023 KALIYAMMAL 2914011WL053541 KALIYAMMAL 00177 IOBA0002833 750 750 Processed 30/03/2023 025719908 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
69 KOLLIDAM TN-14-011-014-014/37-A
() 		2914011000NRG23110320232584369 14/03/2023 NAVEEN 2914011WL053541 NAVEEN 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 NAVEEN STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-014-014/37-A
() 		2914011000NRG23110320232584368 14/03/2023 SRINIVASAN 2914011WL053541 SRINIVASAN 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 SRINIVASAN INDIAN OVERSEAS BANK(508541)
71 KOLLIDAM TN-14-011-014-014/39-A
() 		2914011000NRG23110320232584370 14/03/2023 POOSAMANI 2914011WL053541 POOSAMANI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 POOSAMANI INDIAN OVERSEAS BANK(508541)
72 KOLLIDAM TN-14-011-014-014/4-A
() 		2914011000NRG23110320232584371 14/03/2023 EZHAMMAL 2914011WL053541 EZHAMMAL 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 EZHAMMAL INDIAN OVERSEAS BANK(508541)
73 KOLLIDAM TN-14-011-014-014/40
() 		2914011000NRG23110320232584372 14/03/2023 JANSIRANI 2914011WL053541 JANSIRANI 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 JANSIRANI INDIAN OVERSEAS BANK(508541)
74 KOLLIDAM TN-14-011-014-014/41-A
() 		2914011000NRG23110320232584373 14/03/2023 SANGEETHA 2914011WL053541 SANGEETHA 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 SANGEETHA INDIAN OVERSEAS BANK(508541)
75 KOLLIDAM TN-14-011-014-014/43
() 		2914011000NRG23110320232584374 14/03/2023 PAZHANIVEL 2914011WL053541 PAZHANIVEL 00177 IOBA0002833 500 500 Processed 30/03/2023 025719908 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
76 KOLLIDAM TN-14-011-014-014/69
() 		2914011000NRG23110320232584375 14/03/2023 PIYUSH 2914011WL053541 PIYUSH 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 PIYUSH INDIAN OVERSEAS BANK(508541)
77 KOLLIDAM TN-14-011-014-014/70-A
() 		2914011000NRG23110320232584376 14/03/2023 JAYACHANDRAN 2914011WL053541 JAYACHANDRAN 00177 IOBA0002833 250 250 Processed 30/03/2023 025719908 JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
78 KOLLIDAM TN-14-011-014-014/8-A
() 		2914011000NRG23110320232584377 14/03/2023 SUTHA 2914011WL053541 SUTHA 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 SUTHA INDIAN OVERSEAS BANK(508541)
79 KOLLIDAM TN-14-011-014-014/85-A
() 		2914011000NRG23110320232584378 14/03/2023 THAMAYANTHI 2914011WL053541 THAMAYANTHI 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
80 KOLLIDAM TN-14-011-014-014/88-A
() 		2914011000NRG23110320232584379 14/03/2023 RAMAKRISHNAN 2914011WL053541 RAMAKRISHNAN 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
81 KOLLIDAM TN-14-011-014-014/92
() 		2914011000NRG23110320232584380 14/03/2023 VICTORIA 2914011WL053541 VICTORIA 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025719908 VICTORIA INDIAN OVERSEAS BANK(508541)
SubTotal 65405 65405
82 KOLLIDAM TN-14-011-014-014/32
() 		2914011000NRG23110320232584365 14/03/2023 SAGUNTHALA 2914011WL053541 SAGUNTHALA 00415 SBIN0006902 500 500 Processed 30/03/2023 025719908 SAGUNTHALA STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 66405 66405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140323APB_FTO_1647239 Indian Bank IDIB000K142 Kollidam 500
2 KOLLIDAM TN2914011_140323APB_FTO_1647239 Indian Overseas Bank IOBA0002833 KOLLIDAM 65405
3 KOLLIDAM TN2914011_140323APB_FTO_1647239 State Bank of India SBIN0006902 PUDUPATTINAM 500

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