Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_240323APB_FTO_1689124
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-14-011-013-001/145-A
() 		2914011000NRG23240320232744702 24/03/2023 POONGOTHAI 2914011WL056497 POONGOTHAI 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 POONGOTHAI BANK OF INDIA(508505)
2 KOLLIDAM TN-14-011-013-001/148-A
() 		2914011000NRG23240320232744703 24/03/2023 STEPHENRAJ 2914011WL056497 STEPHENRAJ 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 STEPHENRAJ BANK OF INDIA(508505)
3 KOLLIDAM TN-14-011-013-001/149-A
() 		2914011000NRG23240320232744704 24/03/2023 VALARMATHI 2914011WL056497 VALARMATHI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 VALARMATHI BANK OF INDIA(508505)
4 KOLLIDAM TN-14-011-013-001/15-A
() 		2914011000NRG23240320232744705 24/03/2023 SURIYAGHANDI 2914011WL056497 SURIYAGHANDI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 SURIYAGHANDI BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-013-001/18-A
() 		2914011000NRG23240320232744706 24/03/2023 PAPPA 2914011WL056497 PAPPA 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 PAPPA BANK OF INDIA(508505)
6 KOLLIDAM TN-14-011-013-001/219-A
() 		2914011000NRG23240320232744707 24/03/2023 RENUGADEVI 2914011WL056497 RENUGADEVI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 RENUGADEVI BANK OF INDIA(508505)
7 KOLLIDAM TN-14-011-013-001/25-A
() 		2914011000NRG23240320232744708 24/03/2023 KALAIYARASI 2914011WL056497 KALAIYARASI 00048 BKID0008130 250 250 Processed 02/04/2023 005714223 KALAIYARASI BANK OF INDIA(508505)
8 KOLLIDAM TN-14-011-013-001/281-A
() 		2914011000NRG23240320232744709 24/03/2023 JAYANTHI 2914011WL056497 JAYANTHI 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 JAYANTHI BANK OF INDIA(508505)
9 KOLLIDAM TN-14-011-013-001/293-A
() 		2914011000NRG23240320232744710 24/03/2023 NATARAJ 2914011WL056497 NATARAJ 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 NATARAJ BANK OF INDIA(508505)
10 KOLLIDAM TN-14-011-013-001/301-A
() 		2914011000NRG23240320232744711 24/03/2023 ELANAGAI 2914011WL056497 ELANAGAI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 ELANAGAI BANK OF INDIA(508505)
11 KOLLIDAM TN-14-011-013-001/303-A
() 		2914011000NRG23240320232744712 24/03/2023 NANDHINI 2914011WL056497 NANDHINI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 NANDHINI BANK OF INDIA(508505)
12 KOLLIDAM TN-14-011-013-001/308-A
() 		2914011000NRG23240320232744713 24/03/2023 SAHILA 2914011WL056497 SAHILA 00048 BKID0008130 250 250 Processed 02/04/2023 005714223 SAHILA BANK OF INDIA(508505)
13 KOLLIDAM TN-14-011-013-001/38-A
() 		2914011000NRG23240320232744715 24/03/2023 VIJAYA 2914011WL056497 VIJAYA 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 VIJAYA INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-013-001/39-A
() 		2914011000NRG23240320232744716 24/03/2023 SAVITHRI 2914011WL056497 SAVITHRI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 SAVITHRI BANK OF INDIA(508505)
15 KOLLIDAM TN-14-011-013-001/57-A
() 		2914011000NRG23240320232744718 24/03/2023 VELLAISAMI 2914011WL056497 VELLAISAMI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 VELLAISAMI BANK OF INDIA(508505)
16 KOLLIDAM TN-14-011-013-001/6-a
() 		2914011000NRG23240320232744719 24/03/2023 PAPPA 2914011WL056497 PAPPA 00048 BKID0008130 250 250 Processed 02/04/2023 005714223 PAPPA BANK OF INDIA(508505)
17 KOLLIDAM TN-14-011-013-001/62-A
() 		2914011000NRG23240320232744720 24/03/2023 BAMA 2914011WL056497 BAMA 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 BAMA INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-013-001/67-A
() 		2914011000NRG23240320232744721 24/03/2023 SINGARAVELU 2914011WL056497 SINGARAVELU 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 SINGARAVELU BANK OF INDIA(508505)
19 KOLLIDAM TN-14-011-013-001/68-A
() 		2914011000NRG23240320232744722 24/03/2023 SELLAMAL 2914011WL056497 SELLAMAL 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 SELLAMAL BANK OF INDIA(508505)
20 KOLLIDAM TN-14-011-013-001/70-A
() 		2914011000NRG23240320232744723 24/03/2023 PARAMESHWARI 2914011WL056497 PARAMESHWARI 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 PARAMESHWARI BANK OF INDIA(508505)
21 KOLLIDAM TN-14-011-013-001/76-A
() 		2914011000NRG23240320232744724 24/03/2023 DHANALAKSHMI 2914011WL056497 DHANALAKSHMI 00048 BKID0008130 1000 1000 Processed 02/04/2023 005714223 DHANALAKSHMI BANK OF INDIA(508505)
22 KOLLIDAM TN-14-011-013-013/100-B
() 		2914011000NRG23240320232744725 24/03/2023 VENNILA 2914011WL056497 VENNILA 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 VENNILA BANK OF INDIA(508505)
23 KOLLIDAM TN-14-011-013-013/129-A
() 		2914011000NRG23240320232744727 24/03/2023 SELLAIYA 2914011WL056497 SELLAIYA 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 SELLAIYA BANK OF INDIA(508505)
24 KOLLIDAM TN-14-011-013-013/131-A
() 		2914011000NRG23240320232744728 24/03/2023 RAMAMOORTHAM 2914011WL056497 RAMAMOORTHAM 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 RAMAMOORTHAM BANK OF INDIA(508505)
25 KOLLIDAM TN-14-011-013-013/159-A
() 		2914011000NRG23240320232744729 24/03/2023 RUKUMANI 2914011WL056497 RUKUMANI 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 RUKUMANI BANK OF INDIA(508505)
26 KOLLIDAM TN-14-011-013-013/167-A
() 		2914011000NRG23240320232744730 24/03/2023 CHANDRA 2914011WL056497 CHANDRA 00048 BKID0008130 250 250 Processed 02/04/2023 005714223 CHANDRA BANK OF INDIA(508505)
27 KOLLIDAM TN-14-011-013-013/168-A
() 		2914011000NRG23240320232744731 24/03/2023 DEVAKI 2914011WL056497 DEVAKI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 DEVAKI BANK OF INDIA(508505)
28 KOLLIDAM TN-14-011-013-013/189-A
() 		2914011000NRG23240320232744732 24/03/2023 KUMAR 2914011WL056497 KUMAR 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-013-013/211-B
() 		2914011000NRG23240320232744733 24/03/2023 SELVI 2914011WL056497 SELVI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 SELVI BANK OF INDIA(508505)
30 KOLLIDAM TN-14-011-013-013/224-A
() 		2914011000NRG23240320232744734 24/03/2023 BHUVANESWARI 2914011WL056497 BHUVANESWARI 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 BHUVANESWARI BANK OF INDIA(508505)
31 KOLLIDAM TN-14-011-013-013/228-A
() 		2914011000NRG23240320232744735 24/03/2023 MAHALAKSHMI 2914011WL056497 MAHALAKSHMI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 MAHALAKSHMI BANK OF INDIA(508505)
32 KOLLIDAM TN-14-011-013-013/237-A
() 		2914011000NRG23240320232744736 24/03/2023 LAKSHMI 2914011WL056497 LAKSHMI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 LAKSHMI BANK OF INDIA(508505)
33 KOLLIDAM TN-14-011-013-013/262-A
() 		2914011000NRG23240320232744737 24/03/2023 RAJASRI 2914011WL056497 RAJASRI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 RAJASRI FINCARE SMALL FINANCE BANK LTD(608304)
34 KOLLIDAM TN-14-011-013-013/280-A
() 		2914011000NRG23240320232744738 24/03/2023 MENAKA 2914011WL056497 MENAKA 00048 BKID0008130 250 250 Processed 02/04/2023 005714223 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-013-013/286-A
() 		2914011000NRG23240320232744739 24/03/2023 UTHAYAKUMAR 2914011WL056497 UTHAYAKUMAR 00048 BKID0008130 750 750 Processed 02/04/2023 005714223 UTHAYAKUMAR BANK OF INDIA(508505)
36 KOLLIDAM TN-14-011-013-013/305-A
() 		2914011000NRG23240320232744740 24/03/2023 HEMA 2914011WL056497 HEMA 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 HEMA BANK OF INDIA(508505)
37 KOLLIDAM TN-14-011-013-013/322-A
() 		2914011000NRG23240320232744742 24/03/2023 PRABHUDOSS 2914011WL056497 PRABHUDOSS 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 PRABHUDOSS BANK OF INDIA(508505)
38 KOLLIDAM TN-14-011-013-013/330-A
() 		2914011000NRG23240320232744743 24/03/2023 VIJAYALAKSHMI 2914011WL056497 VIJAYALAKSHMI 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 VIJAYALAKSHMI BANK OF INDIA(508505)
39 KOLLIDAM TN-14-011-013-013/335-A
() 		2914011000NRG23240320232744744 24/03/2023 SARAVANAN 2914011WL056497 SARAVANAN 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 SARAVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-013-013/341-A
() 		2914011000NRG23240320232744745 24/03/2023 PRAKASH 2914011WL056497 PRAKASH 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 PRAKASH BANK OF INDIA(508505)
41 KOLLIDAM TN-14-011-013-013/87-A
() 		2914011000NRG23240320232744747 24/03/2023 KALIYAMOORTHY 2914011WL056497 KALIYAMOORTHY 00048 BKID0008130 1250 1250 Processed 02/04/2023 005714223 KALIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLLIDAM TN-14-011-013-013/97-A
() 		2914011000NRG23240320232744748 24/03/2023 VIJAYA 2914011WL056497 VIJAYA 00048 BKID0008130 500 500 Processed 02/04/2023 005714223 VIJAYA BANK OF INDIA(508505)
SubTotal 39250 39250
43 KOLLIDAM TN-14-011-013-013/345-A
() 		2914011000NRG23240320232744746 24/03/2023 PANNEERSELVAM 2914011WL056497 PANNEERSELVAM 00176 IDIB000S029 1250 1250 Processed 02/04/2023 005714223 PANNEERSELVAM INDIAN BANK(607105)
SubTotal 1250 1250
44 KOLLIDAM TN-14-011-013-013/321-A
() 		2914011000NRG23240320232744741 24/03/2023 MAHAMED ANSARI 2914011WL056497 MAHAMED ANSARI 00176 IDIB000S108 1250 1250 Processed 02/04/2023 005714223 MAHAMED ANSARI INDIAN BANK(607105)
SubTotal 1250 1250
45 KOLLIDAM TN-14-011-013-001/338-A
() 		2914011000NRG23240320232744714 24/03/2023 RAJAKUMARI 2914011WL056497 RAJAKUMARI 00437 TMBL0000426 750 750 Processed 02/04/2023 005714223 RAJAKUMARI BANK OF INDIA(508505)
SubTotal 750 750
Total 42500 42500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_240323APB_FTO_1689124 Bank of India BKID0008130 Kadavasal 39250
2 KOLLIDAM TN2914011_240323APB_FTO_1689124 Indian Bank IDIB000S029 SIRKALI 1250
3 KOLLIDAM TN2914011_240323APB_FTO_1689124 Indian Bank IDIB000S108 THENPATHI 1250
4 KOLLIDAM TN2914011_240323APB_FTO_1689124 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 750

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