Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_240323APB_FTO_1689620
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-14-011-007-005/519-B
() 		2914011000NRG23240320232743033 24/03/2023 KALIYAMOORTHI 2914011WL056468 KALIYAMOORTHI 00176 IDIB000K142 1000 1000 Processed 02/04/2023 005714223 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLLIDAM TN-14-011-007-005/710-A
() 		2914011000NRG23240320232743045 24/03/2023 JOTHI 2914011WL056468 JOTHI 00176 IDIB000K142 1000 1000 Processed 02/04/2023 005714223 JOTHI INDIAN BANK(607105)
SubTotal 2000 2000
3 KOLLIDAM TN-14-011-007-004/765-A
() 		2914011000NRG23240320232743030 24/03/2023 GUNAVATHI 2914011WL056468 GUNAVATHI 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005714223 GUNAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 KOLLIDAM TN-14-011-007-005/491-A
() 		2914011000NRG23240320232743031 24/03/2023 MOHAN 2914011WL056468 MOHAN 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 MOHAN STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-007-005/516-B
() 		2914011000NRG23240320232743032 24/03/2023 MALINI 2914011WL056468 MALINI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 MALINI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-007-005/519-B
() 		2914011000NRG23240320232743034 24/03/2023 Malarvizhi 2914011WL056468 Malarvizhi 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 Malarvizhi INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-007-005/526-B
() 		2914011000NRG23240320232743035 24/03/2023 Ezhilarasi 2914011WL056468 Ezhilarasi 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-007-005/527-B
() 		2914011000NRG23240320232743036 24/03/2023 JEYAM 2914011WL056468 JEYAM 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 JEYAM INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-007-005/528-B
() 		2914011000NRG23240320232743037 24/03/2023 Latha 2914011WL056468 Latha 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 Latha STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-007-005/529-B
() 		2914011000NRG23240320232743038 24/03/2023 DEVI 2914011WL056468 DEVI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 DEVI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-007-005/530
() 		2914011000NRG23240320232743039 24/03/2023 ABRAHAM 2914011WL056468 ABRAHAM 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 ABRAHAM STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-007-005/531
() 		2914011000NRG23240320232743040 24/03/2023 Rainkovathi 2914011WL056468 Rainkovathi 00415 SBIN0006902 750 750 Processed 02/04/2023 005714223 Rainkovathi STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-007-005/533-A
() 		2914011000NRG23240320232743041 24/03/2023 Alli 2914011WL056468 Alli 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 Alli STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-007-005/536
() 		2914011000NRG23240320232743042 24/03/2023 Pavunammal 2914011WL056468 Pavunammal 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 Pavunammal STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-007-005/539-A
() 		2914011000NRG23240320232743043 24/03/2023 Thaiyalnayagi 2914011WL056468 Thaiyalnayagi 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 Thaiyalnayagi STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-005/540-A
() 		2914011000NRG23240320232743044 24/03/2023 RADHA 2914011WL056468 RADHA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-007-005/796-A
() 		2914011000NRG23240320232743046 24/03/2023 DEISIBAI 2914011WL056468 DEISIBAI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 DEISIBAI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-007-006/483-B
() 		2914011000NRG23240320232743047 24/03/2023 GNANASEKARAN 2914011WL056468 GNANASEKARAN 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 GNANASEKARAN STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-007-007/359-B
() 		2914011000NRG23240320232743048 24/03/2023 JEYAMANI 2914011WL056468 JEYAMANI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 JEYAMANI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-007-007/681-A
() 		2914011000NRG23240320232743049 24/03/2023 EZHILARASI 2914011WL056468 EZHILARASI 00415 SBIN0006902 500 500 Processed 02/04/2023 005714223 EZHILARASI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-007-007/682-A
() 		2914011000NRG23240320232743050 24/03/2023 INDHIRAGANDHI 2914011WL056468 INDHIRAGANDHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 INDHIRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-007-008/613
() 		2914011000NRG23240320232743051 24/03/2023 RAJALAKSHMI 2914011WL056468 RAJALAKSHMI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 RAJALAKSHMI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-008/631
() 		2914011000NRG23240320232743052 24/03/2023 CHITRAKALA 2914011WL056468 CHITRAKALA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 CHITRAKALA STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-007-008/640
() 		2914011000NRG23240320232743054 24/03/2023 INBASELVI 2914011WL056468 INBASELVI 00415 SBIN0006902 750 750 Processed 02/04/2023 005714223 INBASELVI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-007-008/640
() 		2914011000NRG23240320232743053 24/03/2023 SEKAR 2914011WL056468 SEKAR 00415 SBIN0006902 750 750 Processed 02/04/2023 005714223 SEKAR STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-007-008/644
() 		2914011000NRG23240320232743055 24/03/2023 THAVAMANI 2914011WL056468 THAVAMANI 00415 SBIN0006902 250 250 Processed 02/04/2023 005714223 THAVAMANI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-007-008/645
() 		2914011000NRG23240320232743056 24/03/2023 PAZHANIYAMMAL 2914011WL056468 PAZHANIYAMMAL 00415 SBIN0006902 250 250 Processed 02/04/2023 005714223 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 21250 21250
Total 24250 24250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_240323APB_FTO_1689620 Indian Bank IDIB000K142 KOLLIDAM 2000
2 KOLLIDAM TN2914011_240323APB_FTO_1689620 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000
3 KOLLIDAM TN2914011_240323APB_FTO_1689620 State Bank of India SBIN0006902 PUDUPATTINAM 21250

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