Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010922APB_FTO_810286
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-14-011-002-002/103-A
() 		2914011000NRG23010920221269034 01/09/2022 DEVI 2914011WL024452 DEVI 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 DEVI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-002-002/110-A
() 		2914011000NRG23010920221269036 01/09/2022 BALAIYA 2914011WL024452 BALAIYA 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 BALAIYA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-002-002/110-A
() 		2914011000NRG23010920221269035 01/09/2022 VASUKI 2914011WL024452 VASUKI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 VASUKI STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-002-002/120-A
() 		2914011000NRG23010920221269037 01/09/2022 RAJAM 2914011WL024452 RAJAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 RAJAM STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-002-002/122-A
() 		2914011000NRG23010920221269038 01/09/2022 ANUMANTHAN 2914011WL024452 ANUMANTHAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 ANUMANTHAN STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-002-002/122-A
() 		2914011000NRG23010920221269039 01/09/2022 MANJULA 2914011WL024452 MANJULA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 MANJULA STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-002-002/125-A
() 		2914011000NRG23010920221269041 01/09/2022 MALLIGA 2914011WL024452 MALLIGA 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 MALLIGA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-002-002/125-A
() 		2914011000NRG23010920221269040 01/09/2022 SHANKAR 2914011WL024452 SHANKAR 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 SHANKAR STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-002-002/128-A
() 		2914011000NRG23010920221269043 01/09/2022 JAYALAKSHMI 2914011WL024452 JAYALAKSHMI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 JAYALAKSHMI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-002-002/128-A
() 		2914011000NRG23010920221269042 01/09/2022 SIVALINGAM 2914011WL024452 SIVALINGAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 SIVALINGAM STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-002-002/149-A
() 		2914011000NRG23010920221269045 01/09/2022 BALAMAHENDRAN 2914011WL024452 BALAMAHENDRAN 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 BALAMAHENDRAN STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-002-002/149-A
() 		2914011000NRG23010920221269044 01/09/2022 RANI 2914011WL024452 RANI 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 RANI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-002-002/151-A
() 		2914011000NRG23010920221269046 01/09/2022 ANJAMMAL 2914011WL024452 ANJAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 ANJAMMAL STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-002-002/158-A
() 		2914011000NRG23010920221269047 01/09/2022 SIVAKAMI 2914011WL024452 SIVAKAMI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 SIVAKAMI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-002-002/163-A
() 		2914011000NRG23010920221269049 01/09/2022 RAJAMANIKKAM 2914011WL024452 RAJAMANIKKAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 RAJAMANIKKAM STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-002-002/167-A
() 		2914011000NRG23010920221269050 01/09/2022 RAMAMIRTHAM 2914011WL024452 RAMAMIRTHAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 RAMAMIRTHAM STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-002-002/167-A
() 		2914011000NRG23010920221269051 01/09/2022 VISALAKSHI 2914011WL024452 VISALAKSHI 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 VISALAKSHI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-002-002/168-A
() 		2914011000NRG23010920221269053 01/09/2022 AMUTHA 2914011WL024452 AMUTHA 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 AMUTHA STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-002-002/168-A
() 		2914011000NRG23010920221269052 01/09/2022 SELVARAJ 2914011WL024452 SELVARAJ 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 SELVARAJ STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-002-002/169-A
() 		2914011000NRG23010920221269054 01/09/2022 KALIYAPERUMAL 2914011WL024452 KALIYAPERUMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 KALIYAPERUMAL STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-002-002/169-A
() 		2914011000NRG23010920221269055 01/09/2022 NAGAMMAL 2914011WL024452 NAGAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 NAGAMMAL STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-002-002/176-A
() 		2914011000NRG23010920221269056 01/09/2022 JAYAM 2914011WL024452 JAYAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 JAYAM STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-002-002/186-A
() 		2914011000NRG23010920221269057 01/09/2022 KUMARI 2914011WL024452 KUMARI 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 KUMARI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-002-002/186-A
() 		2914011000NRG23010920221269058 01/09/2022 SELVARAJ 2914011WL024452 SELVARAJ 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 SELVARAJ STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-002-002/203-A
() 		2914011000NRG23010920221269059 01/09/2022 MANI 2914011WL024452 MANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 MANI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-002-002/203-A
() 		2914011000NRG23010920221269060 01/09/2022 SIVAKAMASUNDARI 2914011WL024452 SIVAKAMASUNDARI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 SIVAKAMASUNDARI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-002-002/205-A
() 		2914011000NRG23010920221269061 01/09/2022 MALLIGA 2914011WL024452 MALLIGA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 MALLIGA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-002-002/206-A
() 		2914011000NRG23010920221269063 01/09/2022 SELLATHURAI 2914011WL024452 SELLATHURAI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 SELLATHURAI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-002-002/208-A
() 		2914011000NRG23010920221269065 01/09/2022 Senthamaraiselvi 2914011WL024452 Senthamaraiselvi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 Senthamaraiselvi STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-002-002/208-A
() 		2914011000NRG23010920221269064 01/09/2022 VANAMAYIL 2914011WL024452 VANAMAYIL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 VANAMAYIL STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-002-002/21-A
() 		2914011000NRG23010920221269066 01/09/2022 KALIYAN 2914011WL024452 KALIYAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 KALIYAN STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-002-002/217-A
() 		2914011000NRG23010920221269068 01/09/2022 BANUMATHI 2914011WL024452 BANUMATHI 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 BANUMATHI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-002-002/222-A
() 		2914011000NRG23010920221269069 01/09/2022 NAVAMANI 2914011WL024452 NAVAMANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 NAVAMANI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-002-002/222-A
() 		2914011000NRG23010920221269070 01/09/2022 SANGEETHA 2914011WL024452 SANGEETHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 SANGEETHA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-002-002/235-A
() 		2914011000NRG23010920221269072 01/09/2022 ANJAAN 2914011WL024452 ANJAAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 ANJAAN STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-002-002/235-A
() 		2914011000NRG23010920221269071 01/09/2022 MATHANAVALLI 2914011WL024452 MATHANAVALLI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 MATHANAVALLI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-002-002/238-A
() 		2914011000NRG23010920221269073 01/09/2022 REETHA 2914011WL024452 REETHA 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 REETHA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-002-002/243-A
() 		2914011000NRG23010920221269074 01/09/2022 KURUSEEV 2914011WL024452 KURUSEEV 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 KURUSEEV STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-002-002/243-A
() 		2914011000NRG23010920221269075 01/09/2022 RASULA 2914011WL024452 RASULA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 RASULA STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-002-002/246-A
() 		2914011000NRG23010920221269077 01/09/2022 VALARMATHI 2914011WL024452 VALARMATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 VALARMATHI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-002-002/246-A
() 		2914011000NRG23010920221269076 01/09/2022 VEERASAMI 2914011WL024452 VEERASAMI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 VEERASAMI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-002-002/266-A
() 		2914011000NRG23010920221269078 01/09/2022 SARASWATHI 2914011WL024452 SARASWATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 SARASWATHI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-002-002/382-A
() 		2914011000NRG23010920221269081 01/09/2022 ANJAMMAL 2914011WL024452 ANJAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 ANJAMMAL STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-002-002/389-B
() 		2914011000NRG23010920221269083 01/09/2022 DEVI 2914011WL024452 DEVI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 DEVI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-002-002/389-B
() 		2914011000NRG23010920221269082 01/09/2022 SREEDHAR 2914011WL024452 SREEDHAR 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 SREEDHAR INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-002-002/488
() 		2914011000NRG23010920221269084 01/09/2022 Saroja 2914011WL024452 Saroja 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 Saroja STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-002-002/505
() 		2914011000NRG23010920221269086 01/09/2022 Ajaykumar 2914011WL024452 Ajaykumar 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 Ajaykumar STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-002-002/505
() 		2914011000NRG23010920221269085 01/09/2022 CHITRA 2914011WL024452 CHITRA 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-002-002/6-A
() 		2914011000NRG23010920221269087 01/09/2022 KALYANI 2914011WL024452 KALYANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 KALYANI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-002-002/60-A
() 		2914011000NRG23010920221269089 01/09/2022 AMSAM 2914011WL024452 AMSAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 AMSAM STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-002-002/61-A
() 		2914011000NRG23010920221269091 01/09/2022 KANNAGI 2914011WL024452 KANNAGI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 KANNAGI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-002-002/61-A
() 		2914011000NRG23010920221269090 01/09/2022 NADARAJAN 2914011WL024452 NADARAJAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 NADARAJAN STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-002-002/616
() 		2914011000NRG23010920221269092 01/09/2022 KASTHOORI 2914011WL024452 KASTHOORI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 KASTHOORI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-002-002/62-A
() 		2914011000NRG23010920221269093 01/09/2022 ANNAIMERY 2914011WL024452 ANNAIMERY 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 ANNAIMERY STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-002-002/63-A
() 		2914011000NRG23010920221269094 01/09/2022 PAPPAMMAL 2914011WL024452 PAPPAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 PAPPAMMAL STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-002-002/7
() 		2914011000NRG23010920221269095 01/09/2022 ANNAKILI 2914011WL024452 ANNAKILI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 ANNAKILI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-002-002/7
() 		2914011000NRG23010920221269096 01/09/2022 Subramaniyan 2914011WL024452 Subramaniyan 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 Subramaniyan STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-002-002/73-A
() 		2914011000NRG23010920221269098 01/09/2022 BANUMATHI 2914011WL024452 BANUMATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 BANUMATHI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-002-002/73-A
() 		2914011000NRG23010920221269097 01/09/2022 KALIYAN 2914011WL024452 KALIYAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858011 KALIYAN STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-002-003/15
() 		2914011000NRG23010920221269100 01/09/2022 MALA 2914011WL024452 MALA 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 MALA STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-002-003/15
() 		2914011000NRG23010920221269101 01/09/2022 SAMIKKANNU 2914011WL024452 SAMIKKANNU 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858011 SAMIKKANNU STATE BANK OF INDIA(508548)
SubTotal 72000 72000
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010922APB_FTO_810286 State Bank of India SBIN0000579 SIRKALI 72000

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