Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080123APB_FTO_1411729
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-14-011-023-003/1506-A
() 		2914011000NRG23080120232119667 08/01/2023 SENTHILKUMAR 2914011WL044309 SENTHILKUMAR 00176 IDIB000K142 1500 1500 Processed 12/01/2023 008358017 SENTHILKUMAR INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-023-003/176
() 		2914011000NRG23080120232119677 08/01/2023 NEDUNCHEZIYAN 2914011WL044309 NEDUNCHEZIYAN 00176 IDIB000K142 1000 1000 Processed 12/01/2023 008358017 NEDUNCHEZIYAN INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-023-023/1025-A
() 		2914011000NRG23080120232119709 08/01/2023 RAGOTHAMMAN 2914011WL044309 RAGOTHAMMAN 00176 IDIB000K142 1000 1000 Processed 12/01/2023 008358017 RAGOTHAMMAN INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-023-023/1479-A
() 		2914011000NRG23080120232119727 08/01/2023 ELANZHIYAN 2914011WL044309 ELANZHIYAN 00176 IDIB000K142 1000 1000 Processed 12/01/2023 008358017 ELANZHIYAN INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-023-023/1535-A
() 		2914011000NRG23080120232119735 08/01/2023 SANTHI 2914011WL044309 SANTHI 00176 IDIB000K142 1000 1000 Processed 12/01/2023 008358017 SANTHI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-023-023/1598-A
() 		2914011000NRG23080120232119736 08/01/2023 PERIYANAYAGI 2914011WL044309 PERIYANAYAGI 00176 IDIB000K142 1000 1000 Processed 12/01/2023 008358017 PERIYANAYAGI INDIAN BANK(607105)
SubTotal 6500 6500
7 KOLLIDAM TN-14-011-023-003/1522-A
() 		2914011000NRG23080120232119669 08/01/2023 SATHIYAMOORTHY 2914011WL044309 SATHIYAMOORTHY 00177 IOBA0002833 1000 1000 Processed 12/01/2023 008358017 SATHIYAMOORTHY INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-023-023/1479-A
() 		2914011000NRG23080120232119726 08/01/2023 SANGEETHA 2914011WL044309 SANGEETHA 00177 IOBA0002833 1000 1000 Processed 12/01/2023 008358017 SANGEETHA INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-023-023/1496-A
() 		2914011000NRG23080120232119731 08/01/2023 MANIMOZHI 2914011WL044309 MANIMOZHI 00177 IOBA0002833 1000 1000 Processed 12/01/2023 008358017 MANIMOZHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-023-023/1503-A
() 		2914011000NRG23080120232119732 08/01/2023 MASILAMANI 2914011WL044309 MASILAMANI 00177 IOBA0002833 1000 1000 Processed 12/01/2023 008358017 MASILAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4000 4000
11 KOLLIDAM TN-14-011-023-001/74-A
() 		2914011000NRG23080120232119661 08/01/2023 RAMU 2914011WL044309 RAMU 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 RAMU STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-023-003/150-A
() 		2914011000NRG23080120232119665 08/01/2023 ASOTHAI 2914011WL044309 ASOTHAI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 ASOTHAI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-023-003/154-A
() 		2914011000NRG23080120232119670 08/01/2023 MURUGESAN 2914011WL044309 MURUGESAN 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 MURUGESAN STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-023-003/159-A
() 		2914011000NRG23080120232119672 08/01/2023 SELVI 2914011WL044309 SELVI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 SELVI HDFC BANK LTD(607152)
15 KOLLIDAM TN-14-011-023-003/159-A
() 		2914011000NRG23080120232119673 08/01/2023 SHANMUGAM 2914011WL044309 SHANMUGAM 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 SHANMUGAM STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-023-003/162
() 		2914011000NRG23080120232119675 08/01/2023 GANAPATHY 2914011WL044309 GANAPATHY 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-023-003/162
() 		2914011000NRG23080120232119674 08/01/2023 PARVATHI 2914011WL044309 PARVATHI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-023-003/176
() 		2914011000NRG23080120232119678 08/01/2023 PUNITHA 2914011WL044309 PUNITHA 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 PUNITHA STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-023-003/266-A
() 		2914011000NRG23080120232119680 08/01/2023 ARIVAZHKAN 2914011WL044309 ARIVAZHKAN 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 ARIVAZHKAN STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-023-003/267
() 		2914011000NRG23080120232119681 08/01/2023 PRIYA 2914011WL044309 PRIYA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 PRIYA STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-023-003/283
() 		2914011000NRG23080120232119686 08/01/2023 DHANAMANI 2914011WL044309 DHANAMANI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 DHANAMANI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-023-003/393
() 		2914011000NRG23080120232119688 08/01/2023 NAGAPPAN 2914011WL044309 NAGAPPAN 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 NAGAPPAN STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-023-003/393
() 		2914011000NRG23080120232119687 08/01/2023 PONGOTHAI 2914011WL044309 PONGOTHAI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 PONGOTHAI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-023-003/485
() 		2914011000NRG23080120232119691 08/01/2023 PALANIYAPPAN 2914011WL044309 PALANIYAPPAN 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 PALANIYAPPAN STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-023-003/485
() 		2914011000NRG23080120232119690 08/01/2023 SIVAGAMI 2914011WL044309 SIVAGAMI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 SIVAGAMI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-023-003/494
() 		2914011000NRG23080120232119692 08/01/2023 RAJAKUMARI 2914011WL044309 RAJAKUMARI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 RAJAKUMARI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-023-003/502
() 		2914011000NRG23080120232119693 08/01/2023 KASTHURI 2914011WL044309 KASTHURI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 KASTHURI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-023-003/503
() 		2914011000NRG23080120232119695 08/01/2023 AMUTHA 2914011WL044309 AMUTHA 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 AMUTHA HDFC BANK LTD(607152)
29 KOLLIDAM TN-14-011-023-003/646-A
() 		2914011000NRG23080120232119696 08/01/2023 AMBIKA 2914011WL044309 AMBIKA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 AMBIKA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-023-003/670
() 		2914011000NRG23080120232119697 08/01/2023 MUNIYAMMAL 2914011WL044309 MUNIYAMMAL 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 MUNIYAMMAL STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-023-003/678
() 		2914011000NRG23080120232119698 08/01/2023 PACHAKELLI 2914011WL044309 PACHAKELLI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 PACHAKELLI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-023-003/695
() 		2914011000NRG23080120232119699 08/01/2023 PANNEERSELVAM 2914011WL044309 PANNEERSELVAM 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 PANNEERSELVAM STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-023-003/695
() 		2914011000NRG23080120232119700 08/01/2023 SAVITHIRI 2914011WL044309 SAVITHIRI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358017 SAVITHIRI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-023-003/736-A
() 		2914011000NRG23080120232119701 08/01/2023 NITHYA 2914011WL044309 NITHYA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 NITHYA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-023-003/769-A
() 		2914011000NRG23080120232119702 08/01/2023 KALAVATHI 2914011WL044309 KALAVATHI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 KALAVATHI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-023-003/780
() 		2914011000NRG23080120232119703 08/01/2023 CHANTHIRA 2914011WL044309 CHANTHIRA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 CHANTHIRA STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-023-003/864-A
() 		2914011000NRG23080120232119704 08/01/2023 ANUSIYA 2914011WL044309 ANUSIYA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 ANUSIYA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-023-003/864-A
() 		2914011000NRG23080120232119705 08/01/2023 KUMAR 2914011WL044309 KUMAR 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 KUMAR INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-023-023/1019-A
() 		2914011000NRG23080120232119707 08/01/2023 AMMBIKA 2914011WL044309 AMMBIKA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 AMMBIKA STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-023-023/1025-A
() 		2914011000NRG23080120232119708 08/01/2023 KAMACHI 2914011WL044309 KAMACHI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 KAMACHI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-023-023/1088
() 		2914011000NRG23080120232119711 08/01/2023 SANGEETHA 2914011WL044309 SANGEETHA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 SANGEETHA STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-023-023/1101
() 		2914011000NRG23080120232119712 08/01/2023 DEVI 2914011WL044309 DEVI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 DEVI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-023-023/1101
() 		2914011000NRG23080120232119713 08/01/2023 THOLKAPPIAM 2914011WL044309 THOLKAPPIAM 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 THOLKAPPIAM STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-023-023/1107
() 		2914011000NRG23080120232119715 08/01/2023 SURYAMOORTHI 2914011WL044309 SURYAMOORTHI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 SURYAMOORTHI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-023-023/1107
() 		2914011000NRG23080120232119714 08/01/2023 VIJAYALAKSHMI 2914011WL044309 VIJAYALAKSHMI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-023-023/1356-A
() 		2914011000NRG23080120232119718 08/01/2023 KALAIMATHI 2914011WL044309 KALAIMATHI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 KALAIMATHI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-023-023/1357-A
() 		2914011000NRG23080120232119719 08/01/2023 POONGUDI 2914011WL044309 POONGUDI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 POONGUDI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-023-023/1421-A
() 		2914011000NRG23080120232119722 08/01/2023 RAJALAKSHMI 2914011WL044309 RAJALAKSHMI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 RAJALAKSHMI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-023-023/1481-A
() 		2914011000NRG23080120232119729 08/01/2023 BANUMATHI 2914011WL044309 BANUMATHI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 BANUMATHI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-023-023/1512-A
() 		2914011000NRG23080120232119734 08/01/2023 SHOBHA 2914011WL044309 SHOBHA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-023-023/207
() 		2914011000NRG23080120232119737 08/01/2023 RAJAMANI 2914011WL044309 RAJAMANI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 RAJAMANI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-023-023/416
() 		2914011000NRG23080120232119738 08/01/2023 SAROJA 2914011WL044309 SAROJA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 SAROJA STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-023-023/419
() 		2914011000NRG23080120232119741 08/01/2023 PARAMASIVAM 2914011WL044309 PARAMASIVAM 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 PARAMASIVAM STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-023-023/419
() 		2914011000NRG23080120232119740 08/01/2023 SENTHAMIZSELVI 2914011WL044309 SENTHAMIZSELVI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 SENTHAMIZSELVI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-023-023/421
() 		2914011000NRG23080120232119742 08/01/2023 MANIMEGALAI 2914011WL044309 MANIMEGALAI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 MANIMEGALAI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-023-023/519
() 		2914011000NRG23080120232119744 08/01/2023 KALA 2914011WL044309 KALA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 KALA HDFC BANK LTD(607152)
57 KOLLIDAM TN-14-011-023-023/529
() 		2914011000NRG23080120232119745 08/01/2023 SUGANTHI 2914011WL044309 SUGANTHI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 SUGANTHI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-023-023/657-A
() 		2914011000NRG23080120232119746 08/01/2023 munusami 2914011WL044309 munusami 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 munusami STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-023-023/663-A
() 		2914011000NRG23080120232119747 08/01/2023 KAVITHA 2914011WL044309 KAVITHA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 KAVITHA INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-023-023/675-A
() 		2914011000NRG23080120232119748 08/01/2023 ANJAMMAL 2914011WL044309 ANJAMMAL 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 ANJAMMAL STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-023-023/680-A
() 		2914011000NRG23080120232119749 08/01/2023 KALA 2914011WL044309 KALA 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 KALA STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-023-023/684-A
() 		2914011000NRG23080120232119752 08/01/2023 RENUGA 2914011WL044309 RENUGA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 RENUGA HDFC BANK LTD(607152)
63 KOLLIDAM TN-14-011-023-023/727-A
() 		2914011000NRG23080120232119757 08/01/2023 GANESAN 2914011WL044309 GANESAN 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 GANESAN STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-023-023/858-A
() 		2914011000NRG23080120232119758 08/01/2023 RAJESWARY 2914011WL044309 RAJESWARY 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 RAJESWARY STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-023-023/866-A
() 		2914011000NRG23080120232119761 08/01/2023 RADHAKRISHNAN 2914011WL044309 RADHAKRISHNAN 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
66 KOLLIDAM TN-14-011-023-023/866-A
() 		2914011000NRG23080120232119760 08/01/2023 SELVI 2914011WL044309 SELVI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 SELVI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-023-023/88-A
() 		2914011000NRG23080120232119762 08/01/2023 THANALAKSHMI 2914011WL044309 THANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 THANALAKSHMI STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-023-023/92
() 		2914011000NRG23080120232119763 08/01/2023 MANI 2914011WL044309 MANI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358017 MANI STATE BANK OF INDIA(508548)
69 KOLLIDAM TN-14-011-023-023/959-A
() 		2914011000NRG23080120232119764 08/01/2023 MANGAIYARKARASI 2914011WL044309 MANGAIYARKARASI 00415 SBIN0006902 1000 1000 Processed 12/01/2023 008358017 MANGAIYARKARASI STATE BANK OF INDIA(508548)
SubTotal 70250 70250
70 KOLLIDAM TN-14-011-023-023/1512-A
() 		2914011000NRG23080120232119733 08/01/2023 CHANDRASEKARAN 2914011WL044309 CHANDRASEKARAN 00546 CIUB0000680 1000 1000 Processed 12/01/2023 008358017 CHANDRASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
71 KOLLIDAM TN-14-011-023-001/87-A
() 		2914011000NRG23080120232119662 08/01/2023 KAVITHA 2914011WL044309 KAVITHA 00691 IPOS0000001 1500 1500 Processed 12/01/2023 008358017 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOLLIDAM TN-14-011-023-003/1560-A
() 		2914011000NRG23080120232119671 08/01/2023 KALAISELVI 2914011WL044309 KALAISELVI 00691 IPOS0000001 1000 1000 Processed 12/01/2023 008358017 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
Total 84250 84250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080123APB_FTO_1411729 Indian Bank IDIB000K142 KOLLIDAM 6500
2 KOLLIDAM TN2914011_080123APB_FTO_1411729 Indian Overseas Bank IOBA0002833 KOLLIDAM 4000
3 KOLLIDAM TN2914011_080123APB_FTO_1411729 State Bank of India SBIN0006902 PUDUPATTINAM 70250
4 KOLLIDAM TN2914011_080123APB_FTO_1411729 City Union Bank CIUB0000680 Achalpuram 1000
5 KOLLIDAM TN2914011_080123APB_FTO_1411729 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 2500

Download In Excel