Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140722APB_FTO_537535
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-14-011-002-002/115-A
() 		2914011000NRG23140720220745496 14/07/2022 VAIRAM 2914011WL013363 VAIRAM 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 VAIRAM STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-002-002/178-C
() 		2914011000NRG23140720220745497 14/07/2022 MULLAIKODI 2914011WL013363 MULLAIKODI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MULLAIKODI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-002-002/18
() 		2914011000NRG23140720220745498 14/07/2022 KALIYAPERUMAL 2914011WL013363 KALIYAPERUMAL 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 KALIYAPERUMAL INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-002-002/198-A
() 		2914011000NRG23140720220745501 14/07/2022 PATTU 2914011WL013363 PATTU 00415 SBIN0000579 1686 1686 Processed 19/07/2022 013781854 PATTU STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-002-002/198-A
() 		2914011000NRG23140720220745500 14/07/2022 UMA 2914011WL013363 UMA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 UMA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-002-002/231-A
() 		2914011000NRG23140720220745502 14/07/2022 JAYALAKSHMI 2914011WL013363 JAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 JAYALAKSHMI ESAF SMALL FINANCE BANK LIMITED(508992)
7 KOLLIDAM TN-14-011-002-002/232-A
() 		2914011000NRG23140720220745504 14/07/2022 LAKSHMI 2914011WL013363 LAKSHMI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 LAKSHMI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-002-002/232-A
() 		2914011000NRG23140720220745503 14/07/2022 RAVI 2914011WL013363 RAVI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RAVI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-002-002/284-A
() 		2914011000NRG23140720220745505 14/07/2022 SUMATHI 2914011WL013363 SUMATHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SUMATHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-002-002/284-A
() 		2914011000NRG23140720220745506 14/07/2022 VEERAPPAN 2914011WL013363 VEERAPPAN 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 VEERAPPAN STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-002-002/286-A
() 		2914011000NRG23140720220745507 14/07/2022 SUNDARI 2914011WL013363 SUNDARI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SUNDARI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-002-002/286-A
() 		2914011000NRG23140720220745508 14/07/2022 UTHIRAPATHI 2914011WL013363 UTHIRAPATHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 UTHIRAPATHI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-002-002/291-A
() 		2914011000NRG23140720220745509 14/07/2022 CHINNAPONNU 2914011WL013363 CHINNAPONNU 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 CHINNAPONNU STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-002-002/293-A
() 		2914011000NRG23140720220745511 14/07/2022 MURUGAIYAN 2914011WL013363 MURUGAIYAN 00415 SBIN0000579 750 750 Processed 19/07/2022 013781854 MURUGAIYAN STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-002-002/293-A
() 		2914011000NRG23140720220745510 14/07/2022 SELVI 2914011WL013363 SELVI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SELVI IDBI BANK(607095)
16 KOLLIDAM TN-14-011-002-002/298-A
() 		2914011000NRG23140720220745512 14/07/2022 BALAMURUGAN 2914011WL013363 BALAMURUGAN 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 BALAMURUGAN STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-002-002/298-A
() 		2914011000NRG23140720220745513 14/07/2022 MALARKODI 2914011WL013363 MALARKODI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MALARKODI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-002-002/303-A
() 		2914011000NRG23140720220745515 14/07/2022 MUTHURAMALINGAM 2914011WL013363 MUTHURAMALINGAM 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MUTHURAMALINGAM STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-002-002/303-A
() 		2914011000NRG23140720220745514 14/07/2022 VIJAYALAKSHMI 2914011WL013363 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-002-002/304-A
() 		2914011000NRG23140720220745516 14/07/2022 MALA 2914011WL013363 MALA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MALA STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-002-002/308-C
() 		2914011000NRG23140720220745517 14/07/2022 DEVAKI 2914011WL013363 DEVAKI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 DEVAKI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-002-002/312-A
() 		2914011000NRG23140720220745518 14/07/2022 KALYANASUNDRAM 2914011WL013363 KALYANASUNDRAM 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 KALYANASUNDRAM STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-002-002/312-A
() 		2914011000NRG23140720220745519 14/07/2022 THAMILARASI 2914011WL013363 THAMILARASI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 THAMILARASI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-002-002/33-A
() 		2914011000NRG23140720220745520 14/07/2022 KALAIYARASI 2914011WL013363 KALAIYARASI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 KALAIYARASI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-002-002/343-A
() 		2914011000NRG23140720220745521 14/07/2022 PARVATHI 2914011WL013363 PARVATHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 PARVATHI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-002-002/361-A
() 		2914011000NRG23140720220745522 14/07/2022 MARAGATHAM 2914011WL013363 MARAGATHAM 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MARAGATHAM STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-002-002/38-A
() 		2914011000NRG23140720220745524 14/07/2022 VANAMAYIL 2914011WL013363 VANAMAYIL 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 VANAMAYIL STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-002-002/395-A
() 		2914011000NRG23140720220745525 14/07/2022 TAMILSELVI 2914011WL013363 TAMILSELVI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 TAMILSELVI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-002-002/406-a
() 		2914011000NRG23140720220745527 14/07/2022 BASKAR 2914011WL013363 BASKAR 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 BASKAR STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-002-002/406-a
() 		2914011000NRG23140720220745526 14/07/2022 INDIRAGANDHI 2914011WL013363 INDIRAGANDHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 INDIRAGANDHI IDBI BANK(607095)
31 KOLLIDAM TN-14-011-002-002/449-a
() 		2914011000NRG23140720220745528 14/07/2022 RADHA 2914011WL013363 RADHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RADHA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-002-002/449-a
() 		2914011000NRG23140720220745529 14/07/2022 RATHINAKUMAR 2914011WL013363 RATHINAKUMAR 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RATHINAKUMAR STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-002-002/450-a
() 		2914011000NRG23140720220745530 14/07/2022 PADMAVATHY 2914011WL013363 PADMAVATHY 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 PADMAVATHY STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-002-002/450-a
() 		2914011000NRG23140720220745531 14/07/2022 SUTHA 2914011WL013363 SUTHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SUTHA INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-002-002/454-A
() 		2914011000NRG23140720220745532 14/07/2022 SELVARANI 2914011WL013363 SELVARANI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-002-002/477-a
() 		2914011000NRG23140720220745534 14/07/2022 CHINNAPILLAI 2914011WL013363 CHINNAPILLAI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 CHINNAPILLAI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-002-002/477-a
() 		2914011000NRG23140720220745533 14/07/2022 SEETHALAKSHMI 2914011WL013363 SEETHALAKSHMI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SEETHALAKSHMI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-002-002/493-A
() 		2914011000NRG23140720220745535 14/07/2022 GOMATHI 2914011WL013363 GOMATHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 GOMATHI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-002-002/500-B
() 		2914011000NRG23140720220745536 14/07/2022 RAJAMANI 2914011WL013363 RAJAMANI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RAJAMANI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-002-002/500-B
() 		2914011000NRG23140720220745537 14/07/2022 Thamizharasi 2914011WL013363 Thamizharasi 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 Thamizharasi STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-002-002/51-A
() 		2914011000NRG23140720220745538 14/07/2022 LATHA 2914011WL013363 LATHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 LATHA STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-002-002/510-A
() 		2914011000NRG23140720220745539 14/07/2022 MANGAYARKARASI 2914011WL013363 MANGAYARKARASI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MANGAYARKARASI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-002-002/520-A
() 		2914011000NRG23140720220745540 14/07/2022 RAJALAKSHMI 2914011WL013363 RAJALAKSHMI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RAJALAKSHMI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-002-002/524-A
() 		2914011000NRG23140720220745541 14/07/2022 SHANMUGAM 2914011WL013363 SHANMUGAM 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SHANMUGAM STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-002-002/54-A
() 		2914011000NRG23140720220745542 14/07/2022 KALIYAPERUMAL 2914011WL013363 KALIYAPERUMAL 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 KALIYAPERUMAL STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-002-002/54-A
() 		2914011000NRG23140720220745543 14/07/2022 VASANTHA 2914011WL013363 VASANTHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 VASANTHA STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-002-002/542-A
() 		2914011000NRG23140720220745544 14/07/2022 JEYANTHI 2914011WL013363 JEYANTHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 JEYANTHI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-002-002/543
() 		2914011000NRG23140720220745545 14/07/2022 MURUGAVEL 2914011WL013363 MURUGAVEL 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MURUGAVEL STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-002-002/544
() 		2914011000NRG23140720220745546 14/07/2022 SELVI 2914011WL013363 SELVI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-002-002/55-A
() 		2914011000NRG23140720220745549 14/07/2022 SUTHA 2914011WL013363 SUTHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 SUTHA STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-002-002/557
() 		2914011000NRG23140720220745551 14/07/2022 KRISHNAVENI 2914011WL013363 KRISHNAVENI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 KRISHNAVENI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-002-002/557
() 		2914011000NRG23140720220745552 14/07/2022 MURUGAVEL 2914011WL013363 MURUGAVEL 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MURUGAVEL STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-002-002/558-B
() 		2914011000NRG23140720220745554 14/07/2022 OSAINAYAGI 2914011WL013363 OSAINAYAGI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 OSAINAYAGI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-002-002/558-B
() 		2914011000NRG23140720220745553 14/07/2022 PANNEER 2914011WL013363 PANNEER 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 PANNEER STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-002-002/559-A
() 		2914011000NRG23140720220745555 14/07/2022 Rajendhiran 2914011WL013363 Rajendhiran 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 Rajendhiran STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-002-002/56-A
() 		2914011000NRG23140720220745557 14/07/2022 CELLAPERUMAL 2914011WL013363 CELLAPERUMAL 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 CELLAPERUMAL STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-002-002/56-A
() 		2914011000NRG23140720220745556 14/07/2022 JOTHI 2914011WL013363 JOTHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 JOTHI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-002-002/586-A
() 		2914011000NRG23140720220745558 14/07/2022 RETHINAMBAL 2914011WL013363 RETHINAMBAL 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RETHINAMBAL STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-002-002/587-A
() 		2914011000NRG23140720220745559 14/07/2022 RANJANI 2914011WL013363 RANJANI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RANJANI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-002-002/589
() 		2914011000NRG23140720220745561 14/07/2022 RAMANATHAN 2914011WL013363 RAMANATHAN 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RAMANATHAN BANK OF BARODA(606985)
61 KOLLIDAM TN-14-011-002-002/590-B
() 		2914011000NRG23140720220745563 14/07/2022 MARAGATHAM 2914011WL013363 MARAGATHAM 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MARAGATHAM STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-002-002/599
() 		2914011000NRG23140720220745564 14/07/2022 KAVITHA 2914011WL013363 KAVITHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-002-002/607
() 		2914011000NRG23140720220745565 14/07/2022 DHANALAKSHMI 2914011WL013363 DHANALAKSHMI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 DHANALAKSHMI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-002-002/619
() 		2914011000NRG23140720220745566 14/07/2022 HEMA 2914011WL013363 HEMA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 HEMA STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-002-002/680-A
() 		2914011000NRG23140720220745567 14/07/2022 GANDHI 2914011WL013363 GANDHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 GANDHI STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-002-002/680-A
() 		2914011000NRG23140720220745568 14/07/2022 VIJI 2914011WL013363 VIJI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 VIJI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-002-002/681-A
() 		2914011000NRG23140720220745570 14/07/2022 KALIDOSS 2914011WL013363 KALIDOSS 00415 SBIN0000579 750 750 Processed 19/07/2022 013781854 KALIDOSS STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-002-002/681-A
() 		2914011000NRG23140720220745569 14/07/2022 REETA 2914011WL013363 REETA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 REETA IDBI BANK(607095)
69 KOLLIDAM TN-14-011-002-002/684-A
() 		2914011000NRG23140720220745571 14/07/2022 BANUMATHI 2914011WL013363 BANUMATHI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 BANUMATHI STATE BANK OF INDIA(508548)
70 KOLLIDAM TN-14-011-002-002/685-A
() 		2914011000NRG23140720220745572 14/07/2022 GOWRI 2914011WL013363 GOWRI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 GOWRI IDBI BANK(607095)
71 KOLLIDAM TN-14-011-002-002/691-A
() 		2914011000NRG23140720220745574 14/07/2022 BHUVANESWARI 2914011WL013363 BHUVANESWARI 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 BHUVANESWARI INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-002-002/691-A
() 		2914011000NRG23140720220745573 14/07/2022 GAJENDHIRAN 2914011WL013363 GAJENDHIRAN 00415 SBIN0000579 1250 1250 Processed 19/07/2022 013781854 GAJENDHIRAN STATE BANK OF INDIA(508548)
73 KOLLIDAM TN-14-011-002-002/693-A
() 		2914011000NRG23140720220745575 14/07/2022 LATHA 2914011WL013363 LATHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 LATHA INDIAN BANK(607105)
74 KOLLIDAM TN-14-011-002-002/695-A
() 		2914011000NRG23140720220745576 14/07/2022 AMUTHA 2914011WL013363 AMUTHA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 AMUTHA STATE BANK OF INDIA(508548)
75 KOLLIDAM TN-14-011-002-002/82-A
() 		2914011000NRG23140720220745579 14/07/2022 MANOKARAN 2914011WL013363 MANOKARAN 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 MANOKARAN STATE BANK OF INDIA(508548)
76 KOLLIDAM TN-14-011-002-002/82-A
() 		2914011000NRG23140720220745580 14/07/2022 RENUKA 2914011WL013363 RENUKA 00415 SBIN0000579 1500 1500 Processed 19/07/2022 013781854 RENUKA STATE BANK OF INDIA(508548)
SubTotal 112436 112436
Total 112436 112436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140722APB_FTO_537535 State Bank of India SBIN0000579 Sirkali 112436

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