Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_210422APB_FTO_107386
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-14-011-007-005/557-B
() 		2914011000NRG23210420220008825 21/04/2022 Chandra 2914011WL000333 Chandra 00415 SBIN0000579 960 960 Processed 12/05/2022 017499554 Chandra STATE BANK OF INDIA(508548)
SubTotal 960 960
2 KOLLIDAM TN-14-011-007-004/308-A
() 		2914011000NRG23210420220008748 21/04/2022 SHANTHI 2914011WL000333 SHANTHI 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-007-004/509-A
() 		2914011000NRG23210420220008749 21/04/2022 RAMAMOORTHI 2914011WL000333 RAMAMOORTHI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 RAMAMOORTHI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-007-005/475
() 		2914011000NRG23210420220008750 21/04/2022 jeyalakshmi 2914011WL000333 jeyalakshmi 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-007-005/477-A
() 		2914011000NRG23210420220008752 21/04/2022 MUNIYANDI 2914011WL000333 MUNIYANDI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 MUNIYANDI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-007-005/477-A
() 		2914011000NRG23210420220008751 21/04/2022 SENTHAMARAI 2914011WL000333 SENTHAMARAI 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-007-005/478
() 		2914011000NRG23210420220008753 21/04/2022 CHADNRAMOHAN 2914011WL000333 CHADNRAMOHAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 CHADNRAMOHAN STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-007-005/479-A
() 		2914011000NRG23210420220008754 21/04/2022 KAYALVIZHI 2914011WL000333 KAYALVIZHI 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 KAYALVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-007-005/479-A
() 		2914011000NRG23210420220008755 21/04/2022 RAMALINGAM 2914011WL000333 RAMALINGAM 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-007-005/480-a
() 		2914011000NRG23210420220008756 21/04/2022 KAVITHA 2914011WL000333 KAVITHA 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-007-005/481-a
() 		2914011000NRG23210420220008757 21/04/2022 Veeramuthu 2914011WL000333 Veeramuthu 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Veeramuthu STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-007-005/482-A
() 		2914011000NRG23210420220008759 21/04/2022 NARAYANASAMY 2914011WL000333 NARAYANASAMY 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 NARAYANASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-007-005/482-A
() 		2914011000NRG23210420220008758 21/04/2022 NIRMALA 2914011WL000333 NIRMALA 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-007-005/489-A
() 		2914011000NRG23210420220008760 21/04/2022 Kalyani 2914011WL000333 Kalyani 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Kalyani STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-007-005/489-A
() 		2914011000NRG23210420220008761 21/04/2022 RAMAIYAN 2914011WL000333 RAMAIYAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 RAMAIYAN STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-005/491-A
() 		2914011000NRG23210420220008763 21/04/2022 MOHAN 2914011WL000333 MOHAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 MOHAN STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-007-005/491-A
() 		2914011000NRG23210420220008762 21/04/2022 Sanmugasundhari 2914011WL000333 Sanmugasundhari 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Sanmugasundhari STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-007-005/493-A
() 		2914011000NRG23210420220008764 21/04/2022 Elisapathrani 2914011WL000333 Elisapathrani 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Elisapathrani STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-007-005/495-A
() 		2914011000NRG23210420220008765 21/04/2022 Mery 2914011WL000333 Mery 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-007-005/496-C
() 		2914011000NRG23210420220008767 21/04/2022 BALACHANDAR 2914011WL000333 BALACHANDAR 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 BALACHANDAR STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-007-005/496-C
() 		2914011000NRG23210420220008766 21/04/2022 KAMALA 2914011WL000333 KAMALA 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-007-005/498-C
() 		2914011000NRG23210420220008769 21/04/2022 PITHAHAR 2914011WL000333 PITHAHAR 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 PITHAHAR STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-005/498-C
() 		2914011000NRG23210420220008768 21/04/2022 Vijayalakshmi 2914011WL000333 Vijayalakshmi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Vijayalakshmi STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-007-005/500-A
() 		2914011000NRG23210420220008770 21/04/2022 Banumathi 2914011WL000333 Banumathi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Banumathi STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-007-005/500-A
() 		2914011000NRG23210420220008771 21/04/2022 THAMBIYAPILLAI 2914011WL000333 THAMBIYAPILLAI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 THAMBIYAPILLAI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-007-005/501-A
() 		2914011000NRG23210420220008773 21/04/2022 Banumathi 2914011WL000333 Banumathi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Banumathi STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-007-005/501-A
() 		2914011000NRG23210420220008772 21/04/2022 SAMUVEL 2914011WL000333 SAMUVEL 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SAMUVEL STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-007-005/502-A
() 		2914011000NRG23210420220008774 21/04/2022 Ezhilarasi 2914011WL000333 Ezhilarasi 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-007-005/502-A
() 		2914011000NRG23210420220008775 21/04/2022 SEKAR 2914011WL000333 SEKAR 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SEKAR STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-007-005/503-B
() 		2914011000NRG23210420220008776 21/04/2022 Nagavalli 2914011WL000333 Nagavalli 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-007-005/504-B
() 		2914011000NRG23210420220008779 21/04/2022 MEENAVATHI 2914011WL000333 MEENAVATHI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 MEENAVATHI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-007-005/504-B
() 		2914011000NRG23210420220008778 21/04/2022 SATHASIVAM 2914011WL000333 SATHASIVAM 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SATHASIVAM STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-007-005/506-B
() 		2914011000NRG23210420220008781 21/04/2022 MUNIYAN 2914011WL000333 MUNIYAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 MUNIYAN STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-007-005/507-B
() 		2914011000NRG23210420220008782 21/04/2022 Mangaiyarkarasi 2914011WL000333 Mangaiyarkarasi 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-007-005/510-B
() 		2914011000NRG23210420220008783 21/04/2022 PONNAIYAN 2914011WL000333 PONNAIYAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 PONNAIYAN STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-007-005/510-B
() 		2914011000NRG23210420220008784 21/04/2022 VANITHA 2914011WL000333 VANITHA 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 VANITHA STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-007-005/514-B
() 		2914011000NRG23210420220008786 21/04/2022 ANJAMMAL 2914011WL000333 ANJAMMAL 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 ANJAMMAL STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-007-005/514-B
() 		2914011000NRG23210420220008785 21/04/2022 KANAGARAJ 2914011WL000333 KANAGARAJ 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 KANAGARAJ STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-007-005/515-A
() 		2914011000NRG23210420220008787 21/04/2022 Sathya 2914011WL000333 Sathya 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Sathya STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-007-005/517-B
() 		2914011000NRG23210420220008788 21/04/2022 Senthamizhselvi 2914011WL000333 Senthamizhselvi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Senthamizhselvi STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-007-005/518-A
() 		2914011000NRG23210420220008791 21/04/2022 RENGASAMY 2914011WL000333 RENGASAMY 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 RENGASAMY STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-007-005/518-A
() 		2914011000NRG23210420220008790 21/04/2022 Sundaram 2914011WL000333 Sundaram 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Sundaram STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-007-005/519-B
() 		2914011000NRG23210420220008793 21/04/2022 Malarvizhi 2914011WL000333 Malarvizhi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Malarvizhi INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-007-005/520-A
() 		2914011000NRG23210420220008795 21/04/2022 SELVARAJ 2914011WL000333 SELVARAJ 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-007-005/520-A
() 		2914011000NRG23210420220008794 21/04/2022 VISALATCHI 2914011WL000333 VISALATCHI 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 VISALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-007-005/520-A
() 		2914011000NRG23210420220008796 21/04/2022 Vithya 2914011WL000333 Vithya 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Vithya STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-007-005/521
() 		2914011000NRG23210420220008797 21/04/2022 CHANDRAKASAN 2914011WL000333 CHANDRAKASAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 CHANDRAKASAN STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-007-005/521
() 		2914011000NRG23210420220008798 21/04/2022 Rasathi 2914011WL000333 Rasathi 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-007-005/525-B
() 		2914011000NRG23210420220008799 21/04/2022 KUMAR 2914011WL000333 KUMAR 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 KUMAR STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-007-005/526-B
() 		2914011000NRG23210420220008801 21/04/2022 Ezhilarasi 2914011WL000333 Ezhilarasi 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-007-005/526-B
() 		2914011000NRG23210420220008802 21/04/2022 SATHYA 2914011WL000333 SATHYA 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SATHYA STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-007-005/528-B
() 		2914011000NRG23210420220008804 21/04/2022 DEKSHINAMOORTHI 2914011WL000333 DEKSHINAMOORTHI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 DEKSHINAMOORTHI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-007-005/528-B
() 		2914011000NRG23210420220008803 21/04/2022 Latha 2914011WL000333 Latha 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Latha STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-007-005/530
() 		2914011000NRG23210420220008805 21/04/2022 ABRAHAM 2914011WL000333 ABRAHAM 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 ABRAHAM STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-007-005/530
() 		2914011000NRG23210420220008806 21/04/2022 Malliga 2914011WL000333 Malliga 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Malliga STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-007-005/531
() 		2914011000NRG23210420220008807 21/04/2022 ANTHIREYA 2914011WL000333 ANTHIREYA 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 ANTHIREYA STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-007-005/531
() 		2914011000NRG23210420220008808 21/04/2022 Rainkovathi 2914011WL000333 Rainkovathi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Rainkovathi STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-007-005/533-A
() 		2914011000NRG23210420220008809 21/04/2022 Alli 2914011WL000333 Alli 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Alli STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-007-005/534-B
() 		2914011000NRG23210420220008811 21/04/2022 MANIVASAKAM 2914011WL000333 MANIVASAKAM 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 MANIVASAKAM INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-007-005/534-B
() 		2914011000NRG23210420220008810 21/04/2022 Sridevi 2914011WL000333 Sridevi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Sridevi STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-007-005/534-B
() 		2914011000NRG23210420220008812 21/04/2022 UNJALAMMAL 2914011WL000333 UNJALAMMAL 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 UNJALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLLIDAM TN-14-011-007-005/536
() 		2914011000NRG23210420220008813 21/04/2022 Pavunammal 2914011WL000333 Pavunammal 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Pavunammal STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-007-005/537-B
() 		2914011000NRG23210420220008814 21/04/2022 muniyammal 2914011WL000333 muniyammal 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 muniyammal STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-007-005/538-B
() 		2914011000NRG23210420220008816 21/04/2022 KUMUTHAM 2914011WL000333 KUMUTHAM 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 KUMUTHAM INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-007-005/539-A
() 		2914011000NRG23210420220008817 21/04/2022 Thaiyalnayagi 2914011WL000333 Thaiyalnayagi 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Thaiyalnayagi STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-007-005/540-A
() 		2914011000NRG23210420220008818 21/04/2022 RADHA 2914011WL000333 RADHA 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLLIDAM TN-14-011-007-005/543
() 		2914011000NRG23210420220008821 21/04/2022 KALAICHELVI 2914011WL000333 KALAICHELVI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 KALAICHELVI STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-007-005/543
() 		2914011000NRG23210420220008822 21/04/2022 THURAI 2914011WL000333 THURAI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 THURAI STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-007-005/551-B
() 		2914011000NRG23210420220008824 21/04/2022 Rupy 2914011WL000333 Rupy 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 Rupy STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-007-005/558-B
() 		2914011000NRG23210420220008826 21/04/2022 GANESAN 2914011WL000333 GANESAN 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOLLIDAM TN-14-011-007-005/564-B
() 		2914011000NRG23210420220008827 21/04/2022 DEVIKA 2914011WL000333 DEVIKA 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 DEVIKA STATE BANK OF INDIA(508548)
72 KOLLIDAM TN-14-011-007-005/565-A
() 		2914011000NRG23210420220008829 21/04/2022 KANNAIYAN 2914011WL000333 KANNAIYAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 KANNAIYAN STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-007-005/565-A
() 		2914011000NRG23210420220008828 21/04/2022 SAVITHRY 2914011WL000333 SAVITHRY 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOLLIDAM TN-14-011-007-005/566-A
() 		2914011000NRG23210420220008831 21/04/2022 SELVARAJ 2914011WL000333 SELVARAJ 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SELVARAJ STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-007-005/566-A
() 		2914011000NRG23210420220008830 21/04/2022 SUSHEELA 2914011WL000333 SUSHEELA 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SUSHEELA STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-007-005/567-C
() 		2914011000NRG23210420220008832 21/04/2022 PARAMESWARI 2914011WL000333 PARAMESWARI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 PARAMESWARI STATE BANK OF INDIA(508548)
77 KOLLIDAM TN-14-011-007-006/483-B
() 		2914011000NRG23210420220008841 21/04/2022 GNANASEKARAN 2914011WL000333 GNANASEKARAN 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 GNANASEKARAN STATE BANK OF INDIA(508548)
78 KOLLIDAM TN-14-011-007-006/483-B
() 		2914011000NRG23210420220008840 21/04/2022 VEERAGANI 2914011WL000333 VEERAGANI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 VEERAGANI STATE BANK OF INDIA(508548)
79 KOLLIDAM TN-14-011-007-006/485-a
() 		2914011000NRG23210420220008842 21/04/2022 SARATHAM 2914011WL000333 SARATHAM 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SARATHAM STATE BANK OF INDIA(508548)
80 KOLLIDAM TN-14-011-007-006/494-B
() 		2914011000NRG23210420220008843 21/04/2022 JANSI 2914011WL000333 JANSI 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 JANSI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOLLIDAM TN-14-011-007-006/581-A
() 		2914011000NRG23210420220008844 21/04/2022 DHANABATHY 2914011WL000333 DHANABATHY 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 DHANABATHY STATE BANK OF INDIA(508548)
82 KOLLIDAM TN-14-011-007-006/581-A
() 		2914011000NRG23210420220008845 21/04/2022 KALIYAPERUMAL 2914011WL000333 KALIYAPERUMAL 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 KALIYAPERUMAL STATE BANK OF INDIA(508548)
83 KOLLIDAM TN-14-011-007-007/680-A
() 		2914011000NRG23210420220008846 21/04/2022 SANGEETHA 2914011WL000333 SANGEETHA 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 SANGEETHA INDIAN BANK(607105)
84 KOLLIDAM TN-14-011-007-007/681-A
() 		2914011000NRG23210420220008847 21/04/2022 EZHILARASI 2914011WL000333 EZHILARASI 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 EZHILARASI INDIAN BANK(607105)
85 KOLLIDAM TN-14-011-007-007/682-A
() 		2914011000NRG23210420220008848 21/04/2022 INDHIRAGANDHI 2914011WL000333 INDHIRAGANDHI 00415 SBIN0006902 960 960 Processed 11/05/2022 017499554 INDHIRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOLLIDAM TN-14-011-007-007/687-A
() 		2914011000NRG23210420220008849 21/04/2022 CHANDHIRA 2914011WL000333 CHANDHIRA 00415 SBIN0006902 960 960 Processed 12/05/2022 017499554 CHANDHIRA STATE BANK OF INDIA(508548)
SubTotal 81600 81600
Total 82560 82560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_210422APB_FTO_107386 State Bank of India SBIN0000579 SIRKALI 960
2 KOLLIDAM TN2914011_210422APB_FTO_107386 State Bank of India SBIN0006902 PUDUPATTINAM 81600

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