Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1581124
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-14-011-026-002/102-A
() 		2914011000NRG23230220232414216 23/02/2023 RAJAKUMARI 2914011WL050450 RAJAKUMARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005718532 RAJAKUMARI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-026-002/110-A
() 		2914011000NRG23230220232414217 23/02/2023 MANJULA 2914011WL050450 MANJULA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 MANJULA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-026-002/133-A
() 		2914011000NRG23230220232414218 23/02/2023 ANNALAKSHMI 2914011WL050450 ANNALAKSHMI 00176 IDIB000K142 750 750 Processed 02/04/2023 005718532 ANNALAKSHMI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-026-002/149-A
() 		2914011000NRG23230220232414219 23/02/2023 ELANGOVAN 2914011WL050450 ELANGOVAN 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 ELANGOVAN INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-026-002/165-A
() 		2914011000NRG23230220232414220 23/02/2023 saroja 2914011WL050450 saroja 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 saroja INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-026-002/173-A
() 		2914011000NRG23230220232414222 23/02/2023 BAMA 2914011WL050450 BAMA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 BAMA STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-026-002/213-A
() 		2914011000NRG23230220232414223 23/02/2023 ANBUSELVI 2914011WL050450 ANBUSELVI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 ANBUSELVI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-026-002/215-A
() 		2914011000NRG23230220232414224 23/02/2023 VANITHA 2914011WL050450 VANITHA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 VANITHA STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-026-002/255-A
() 		2914011000NRG23230220232414225 23/02/2023 MENAKA 2914011WL050450 MENAKA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 MENAKA INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-026-002/260-A
() 		2914011000NRG23230220232414226 23/02/2023 KANNAGI 2914011WL050450 KANNAGI 00176 IDIB000K142 500 500 Processed 02/04/2023 005718532 KANNAGI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-026-002/321-A
() 		2914011000NRG23230220232414227 23/02/2023 EZHILARASI 2914011WL050450 EZHILARASI 00176 IDIB000K142 500 500 Processed 02/04/2023 005718532 EZHILARASI INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-026-002/333-A
() 		2914011000NRG23230220232414228 23/02/2023 SARALA 2914011WL050450 SARALA 00176 IDIB000K142 500 500 Processed 02/04/2023 005718532 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
13 KOLLIDAM TN-14-011-026-002/47-A
() 		2914011000NRG23230220232414229 23/02/2023 RAJANDRAN 2914011WL050450 RAJANDRAN 00176 IDIB000K142 250 250 Processed 02/04/2023 005718532 RAJANDRAN INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-026-002/59-A
() 		2914011000NRG23230220232414231 23/02/2023 AYYAPILLAI 2914011WL050450 AYYAPILLAI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 AYYAPILLAI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-026-002/59-A
() 		2914011000NRG23230220232414230 23/02/2023 SANTHA 2914011WL050450 SANTHA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 SANTHA INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-026-002/60-A
() 		2914011000NRG23230220232414232 23/02/2023 BAVANI 2914011WL050450 BAVANI 00176 IDIB000K142 1000 1000 Processed 02/04/2023 005718532 BAVANI INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-026-002/63-A
() 		2914011000NRG23230220232414233 23/02/2023 SAROJA 2914011WL050450 SAROJA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 SAROJA INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-026-002/88-A
() 		2914011000NRG23230220232414234 23/02/2023 ANBALAGAN 2914011WL050450 ANBALAGAN 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005718532 ANBALAGAN INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-026-002/88-A
() 		2914011000NRG23230220232414235 23/02/2023 VASANTHA 2914011WL050450 VASANTHA 00176 IDIB000K142 1000 1000 Processed 02/04/2023 005718532 VASANTHA INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-026-002/99-A
() 		2914011000NRG23230220232414236 23/02/2023 MUNJULA 2914011WL050450 MUNJULA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 MUNJULA INDIAN BANK(607105)
SubTotal 23500 23500
21 KOLLIDAM TN-14-011-026-002/173-A
() 		2914011000NRG23230220232414221 23/02/2023 LENIN 2914011WL050450 LENIN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 LENIN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 KOLLIDAM TN-14-011-026-026/364-A
() 		2914011000NRG23230220232414237 23/02/2023 SENTHAMILSELVAN 2914011WL050450 SENTHAMILSELVAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 SENTHAMILSELVAN INDUSIND BANK(607189)
SubTotal 3000 3000
23 KOLLIDAM TN-14-011-026-026/443-A
() 		2914011000NRG23230220232414238 23/02/2023 BANUMATHI 2914011WL050450 BANUMATHI 00437 TMBL0000426 1500 1500 Processed 02/04/2023 005718532 BANUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1581124 Indian Bank IDIB000K142 KOLLIDAM 23500
2 KOLLIDAM TN2914011_230223APB_FTO_1581124 State Bank of India SBIN0000579 SIRKALI 3000
3 KOLLIDAM TN2914011_230223APB_FTO_1581124 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1500

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