Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_261222APB_FTO_1346757
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-14-011-020-020/53-A
() 		2914011000NRG23261220221997856 26/12/2022 MATHIVANAN 2914011WL042233 MATHIVANAN 00176 IDIB000K142 1250 1250 Processed 06/02/2023 017254729 MATHIVANAN INDIAN BANK(607105)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-020-020/45-A
() 		2914011000NRG23261220221997851 26/12/2022 JKATHIRAVAN 2914011WL042233 JKATHIRAVAN 00177 IOBA0000083 1250 1250 Processed 06/02/2023 017254729 JKATHIRAVAN INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-020-020/127-A
() 		2914011000NRG23261220221997834 26/12/2022 NATARAJAN 2914011WL042233 NATARAJAN 00177 IOBA0002833 1250 1250 Processed 06/02/2023 017254729 NATARAJAN INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-020-020/4-A
() 		2914011000NRG23261220221997847 26/12/2022 ANNADURAI 2914011WL042233 ANNADURAI 00177 IOBA0002833 1250 1250 Processed 06/02/2023 017254729 ANNADURAI INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-020-020/87-A
() 		2914011000NRG23261220221997865 26/12/2022 NEPPOLIYAN 2914011WL042233 NEPPOLIYAN 00177 IOBA0002833 1250 1250 Processed 06/02/2023 017254729 NEPPOLIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
6 KOLLIDAM TN-14-011-020-002/289-A
() 		2914011000NRG23261220221997818 26/12/2022 DHANAM 2914011WL042233 DHANAM 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 DHANAM PUNJAB NATIONAL BANK(508568)
7 KOLLIDAM TN-14-011-020-004/1114-B
() 		2914011000NRG23261220221997819 26/12/2022 DEVENDRAN 2914011WL042233 DEVENDRAN 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 DEVENDRAN PUNJAB NATIONAL BANK(508568)
8 KOLLIDAM TN-14-011-020-020/1000
() 		2914011000NRG23261220221997820 26/12/2022 MAHESHWARI 2914011WL042233 MAHESHWARI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 MAHESHWARI PUNJAB NATIONAL BANK(508568)
9 KOLLIDAM TN-14-011-020-020/1033-A
() 		2914011000NRG23261220221997822 26/12/2022 PATHMAVATHI 2914011WL042233 PATHMAVATHI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 PATHMAVATHI PUNJAB NATIONAL BANK(508568)
10 KOLLIDAM TN-14-011-020-020/1064
() 		2914011000NRG23261220221997826 26/12/2022 JAYANTHI 2914011WL042233 JAYANTHI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-020-020/1064
() 		2914011000NRG23261220221997825 26/12/2022 KARUPAIYAN 2914011WL042233 KARUPAIYAN 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 KARUPAIYAN INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-020-020/1098-A
() 		2914011000NRG23261220221997829 26/12/2022 SANTHI 2914011WL042233 SANTHI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 SANTHI INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-020-020/1205-A
() 		2914011000NRG23261220221997832 26/12/2022 JEGADEESAN 2914011WL042233 JEGADEESAN 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 JEGADEESAN PUNJAB NATIONAL BANK(508568)
14 KOLLIDAM TN-14-011-020-020/222-A
() 		2914011000NRG23261220221997835 26/12/2022 JAGANATHAN 2914011WL042233 JAGANATHAN 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 JAGANATHAN PUNJAB NATIONAL BANK(508568)
15 KOLLIDAM TN-14-011-020-020/222-A
() 		2914011000NRG23261220221997836 26/12/2022 MALATHI 2914011WL042233 MALATHI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-020-020/224-A
() 		2914011000NRG23261220221997840 26/12/2022 PATHARARASAN 2914011WL042233 PATHARARASAN 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 PATHARARASAN PUNJAB NATIONAL BANK(508568)
17 KOLLIDAM TN-14-011-020-020/225-A
() 		2914011000NRG23261220221997841 26/12/2022 RAMADOSS 2914011WL042233 RAMADOSS 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 RAMADOSS PUNJAB NATIONAL BANK(508568)
18 KOLLIDAM TN-14-011-020-020/228-A
() 		2914011000NRG23261220221997843 26/12/2022 BANUMATHY 2914011WL042233 BANUMATHY 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 BANUMATHY PUNJAB NATIONAL BANK(508568)
19 KOLLIDAM TN-14-011-020-020/23-A
() 		2914011000NRG23261220221997844 26/12/2022 LAKSHMI 2914011WL042233 LAKSHMI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 LAKSHMI PUNJAB NATIONAL BANK(508568)
20 KOLLIDAM TN-14-011-020-020/36-A
() 		2914011000NRG23261220221997846 26/12/2022 JAYANTHI 2914011WL042233 JAYANTHI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 JAYANTHI PUNJAB NATIONAL BANK(508568)
21 KOLLIDAM TN-14-011-020-020/49-A
() 		2914011000NRG23261220221997852 26/12/2022 KALAISELVI 2914011WL042233 KALAISELVI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 KALAISELVI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-020-020/51-A
() 		2914011000NRG23261220221997855 26/12/2022 ACHIPONNU 2914011WL042233 ACHIPONNU 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 ACHIPONNU PUNJAB NATIONAL BANK(508568)
23 KOLLIDAM TN-14-011-020-020/62
() 		2914011000NRG23261220221997857 26/12/2022 RASATHI 2914011WL042233 RASATHI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 RASATHI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-020-020/69-A
() 		2914011000NRG23261220221997858 26/12/2022 AMUTHA 2914011WL042233 AMUTHA 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-020-020/796
() 		2914011000NRG23261220221997861 26/12/2022 AMBUJAM 2914011WL042233 AMBUJAM 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 AMBUJAM PUNJAB NATIONAL BANK(508568)
26 KOLLIDAM TN-14-011-020-020/908
() 		2914011000NRG23261220221997866 26/12/2022 ANANTHAVALLI 2914011WL042233 ANANTHAVALLI 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 ANANTHAVALLI PUNJAB NATIONAL BANK(508568)
27 KOLLIDAM TN-14-011-020-020/93-A
() 		2914011000NRG23261220221997867 26/12/2022 BALAKUMAR 2914011WL042233 BALAKUMAR 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 BALAKUMAR PUNJAB NATIONAL BANK(508568)
28 KOLLIDAM TN-14-011-020-020/93-A
() 		2914011000NRG23261220221997868 26/12/2022 THANGAYAL 2914011WL042233 THANGAYAL 00354 PUNB0283500 1250 1250 Processed 06/02/2023 017254729 THANGAYAL INDIAN BANK(607105)
SubTotal 28750 28750
29 KOLLIDAM TN-14-011-020-020/1033-A
() 		2914011000NRG23261220221997823 26/12/2022 JAISANKAR 2914011WL042233 JAISANKAR 00415 SBIN0000579 1250 1250 Processed 06/02/2023 017254729 JAISANKAR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
30 KOLLIDAM TN-14-011-020-020/1234-A
() 		2914011000NRG23261220221997833 26/12/2022 JAYANTHI 2914011WL042233 JAYANTHI 00437 TMBL0000426 1250 1250 Processed 06/02/2023 017254729 JAYANTHI HDFC BANK LTD(607152)
SubTotal 1250 1250
31 KOLLIDAM TN-14-011-020-020/5-A
() 		2914011000NRG23261220221997854 26/12/2022 AMBIGA 2914011WL042233 AMBIGA 00691 IPOS0000001 1250 1250 Processed 06/02/2023 017254729 AMBIGA PUNJAB NATIONAL BANK(508568)
32 KOLLIDAM TN-14-011-020-020/71-B
() 		2914011000NRG23261220221997860 26/12/2022 ELAKKIYA 2914011WL042233 ELAKKIYA 00691 IPOS0000001 1250 1250 Processed 06/02/2023 017254729 ELAKKIYA CITY UNION BANK LIMITED(607324)
SubTotal 2500 2500
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_261222APB_FTO_1346757 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_261222APB_FTO_1346757 Indian Overseas Bank IOBA0000083 SIRKALI 1250
3 KOLLIDAM TN2914011_261222APB_FTO_1346757 Indian Overseas Bank IOBA0002833 KOLLIDAM 3750
4 KOLLIDAM TN2914011_261222APB_FTO_1346757 Punjab National Bank PUNB0283500 PUTHUR 28750
5 KOLLIDAM TN2914011_261222APB_FTO_1346757 State Bank of India SBIN0000579 SIRKALI 1250
6 KOLLIDAM TN2914011_261222APB_FTO_1346757 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1250
7 KOLLIDAM TN2914011_261222APB_FTO_1346757 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 2500

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