Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090323APB_FTO_1635389
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-14-011-014-002/262-A
() 		2914011000NRG23090320232558042 09/03/2023 SATHIYANARAYANI 2914011WL053067 SATHIYANARAYANI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717215 SATHIYANARAYANI IDBI BANK(607095)
2 KOLLIDAM TN-14-011-014-014/102-A
() 		2914011000NRG23090320232558043 09/03/2023 Govindathamal 2914011WL053067 Govindathamal 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 Govindathamal INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-014-014/103-A
() 		2914011000NRG23090320232558044 09/03/2023 Nayagam 2914011WL053067 Nayagam 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 Nayagam INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-014-014/105
() 		2914011000NRG23090320232558045 09/03/2023 PASUVARTHAI 2914011WL053067 PASUVARTHAI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 PASUVARTHAI INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-014-014/108-A
() 		2914011000NRG23090320232558046 09/03/2023 VASUKI 2914011WL053067 VASUKI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 VASUKI INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-014-014/11
() 		2914011000NRG23090320232558047 09/03/2023 INDHURANI 2914011WL053067 INDHURANI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717215 INDHURANI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-014-014/112-A
() 		2914011000NRG23090320232558048 09/03/2023 Kaliyani 2914011WL053067 Kaliyani 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 Kaliyani INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-014-014/113-A
() 		2914011000NRG23090320232558049 09/03/2023 Vesalache 2914011WL053067 Vesalache 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 Vesalache INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-014-014/114-A
() 		2914011000NRG23090320232558050 09/03/2023 KATHIRVEL 2914011WL053067 KATHIRVEL 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 KATHIRVEL INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-014-014/115-A
() 		2914011000NRG23090320232558051 09/03/2023 Santhi 2914011WL053067 Santhi 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 Santhi INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-014-014/116
() 		2914011000NRG23090320232558052 09/03/2023 THILAGAWATHY 2914011WL053067 THILAGAWATHY 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 THILAGAWATHY INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-014-014/12-A
() 		2914011000NRG23090320232558053 09/03/2023 Peruma 2914011WL053067 Peruma 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717215 Peruma STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-014-014/132-A
() 		2914011000NRG23090320232558054 09/03/2023 PAZHANIVEL 2914011WL053067 PAZHANIVEL 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717215 PAZHANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-014-014/149
() 		2914011000NRG23090320232558055 09/03/2023 RETHINAMMAL 2914011WL053067 RETHINAMMAL 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 RETHINAMMAL INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-014-014/152-A
() 		2914011000NRG23090320232558056 09/03/2023 KALAISELVI 2914011WL053067 KALAISELVI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 KALAISELVI INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-014-014/154-A
() 		2914011000NRG23090320232558057 09/03/2023 SELVI 2914011WL053067 SELVI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-014-014/155-A
() 		2914011000NRG23090320232558058 09/03/2023 KRISHNAVENI 2914011WL053067 KRISHNAVENI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717215 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-014-014/156-A
() 		2914011000NRG23090320232558059 09/03/2023 AATHILAKSHMI 2914011WL053067 AATHILAKSHMI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-014-014/165
() 		2914011000NRG23090320232558060 09/03/2023 SAKKARAVARTHI 2914011WL053067 SAKKARAVARTHI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 SAKKARAVARTHI INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-014-014/168-A
() 		2914011000NRG23090320232558061 09/03/2023 KOMATHI 2914011WL053067 KOMATHI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 KOMATHI INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-014-014/171
() 		2914011000NRG23090320232558062 09/03/2023 SELVARANI 2914011WL053067 SELVARANI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 SELVARANI INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-014-014/180-A
() 		2914011000NRG23090320232558063 09/03/2023 GIRIJA 2914011WL053067 GIRIJA 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 GIRIJA INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-014-014/187
() 		2914011000NRG23090320232558064 09/03/2023 KALAVATHI 2914011WL053067 KALAVATHI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 KALAVATHI INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-014-014/188-A
() 		2914011000NRG23090320232558065 09/03/2023 VANAMAYIL 2914011WL053067 VANAMAYIL 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 VANAMAYIL INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-014-014/189-A
() 		2914011000NRG23090320232558066 09/03/2023 MUNUSAMI 2914011WL053067 MUNUSAMI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 MUNUSAMI INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-014-014/192-A
() 		2914011000NRG23090320232558067 09/03/2023 ANJALAI 2914011WL053067 ANJALAI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 ANJALAI INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-014-014/194
() 		2914011000NRG23090320232558068 09/03/2023 LAKSHMI 2914011WL053067 LAKSHMI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-014-014/198-A
() 		2914011000NRG23090320232558069 09/03/2023 Chendhira 2914011WL053067 Chendhira 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 Chendhira INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-014-014/214
() 		2914011000NRG23090320232558070 09/03/2023 SENTHAMIZH 2914011WL053067 SENTHAMIZH 00177 IOBA0002833 1686 1686 Processed 03/04/2023 005717215 SENTHAMIZH INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-014-014/216-A
() 		2914011000NRG23090320232558071 09/03/2023 VASUKI 2914011WL053067 VASUKI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 VASUKI INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-014-014/221
() 		2914011000NRG23090320232558072 09/03/2023 ANBUDOSS 2914011WL053067 ANBUDOSS 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 ANBUDOSS INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-014-014/224-A
() 		2914011000NRG23090320232558073 09/03/2023 NAGAVALLI 2914011WL053067 NAGAVALLI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 NAGAVALLI INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-014-014/238-A
() 		2914011000NRG23090320232558074 09/03/2023 ARULJOTHI 2914011WL053067 ARULJOTHI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 ARULJOTHI INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-014-014/239-A
() 		2914011000NRG23090320232558075 09/03/2023 MYTHILI 2914011WL053067 MYTHILI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717215 MYTHILI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-014-014/241-A
() 		2914011000NRG23090320232558076 09/03/2023 GNANASUNDARI 2914011WL053067 GNANASUNDARI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-014-014/267-A
() 		2914011000NRG23090320232558077 09/03/2023 MANGAYARKARASI 2914011WL053067 MANGAYARKARASI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-014-014/36-A
() 		2914011000NRG23090320232558078 09/03/2023 KALIYAMMAL 2914011WL053067 KALIYAMMAL 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-014-014/39-A
() 		2914011000NRG23090320232558079 09/03/2023 POOSAMANI 2914011WL053067 POOSAMANI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 POOSAMANI INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-014-014/41-A
() 		2914011000NRG23090320232558080 09/03/2023 SANGEETHA 2914011WL053067 SANGEETHA 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 SANGEETHA INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-014-014/69
() 		2914011000NRG23090320232558081 09/03/2023 PIYUSH 2914011WL053067 PIYUSH 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 PIYUSH INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-014-014/8-A
() 		2914011000NRG23090320232558082 09/03/2023 SUTHA 2914011WL053067 SUTHA 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 SUTHA INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-014-014/85-A
() 		2914011000NRG23090320232558083 09/03/2023 THAMAYANTHI 2914011WL053067 THAMAYANTHI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005717215 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 63186 63186
Total 63186 63186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090323APB_FTO_1635389 Indian Overseas Bank IOBA0002833 KOLLIDAM 63186

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