Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_240323APB_FTO_1689927
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-14-011-012-001/1390
() 		2914011000NRG23240320232739056 24/03/2023 VEMBU 2914011WL056403 VEMBU 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 VEMBU INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-012-001/1392
() 		2914011000NRG23240320232739057 24/03/2023 MALAR 2914011WL056403 MALAR 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 MALAR INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-012-001/1437
() 		2914011000NRG23240320232739058 24/03/2023 SUSEELA 2914011WL056403 SUSEELA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SUSEELA INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-012-001/1454
() 		2914011000NRG23240320232739059 24/03/2023 SELVAKUMARI 2914011WL056403 SELVAKUMARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SELVAKUMARI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-012-001/1472
() 		2914011000NRG23240320232739060 24/03/2023 KAMAL 2914011WL056403 KAMAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KAMAL INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-012-001/1547
() 		2914011000NRG23240320232739061 24/03/2023 SUGANYA 2914011WL056403 SUGANYA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SUGANYA INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-012-001/1619-B
() 		2914011000NRG23240320232739062 24/03/2023 KALYANASUNDARAM 2914011WL056403 KALYANASUNDARAM 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KALYANASUNDARAM INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-012-001/1876-A
() 		2914011000NRG23240320232739063 24/03/2023 SELVI 2914011WL056403 SELVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SELVI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-012-001/1877-A
() 		2914011000NRG23240320232739064 24/03/2023 RAJESWARI 2914011WL056403 RAJESWARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RAJESWARI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-012-001/1946-A
() 		2914011000NRG23240320232739065 24/03/2023 SANTHI 2914011WL056403 SANTHI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-012-001/1951-A
() 		2914011000NRG23240320232739066 24/03/2023 MAHESWARI 2914011WL056403 MAHESWARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 MAHESWARI INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-012-001/674-B
() 		2914011000NRG23240320232739067 24/03/2023 JAMRUTHUNISHA 2914011WL056403 JAMRUTHUNISHA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 JAMRUTHUNISHA INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-012-002/1218-A
() 		2914011000NRG23240320232739068 24/03/2023 RAJATHI 2914011WL056403 RAJATHI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RAJATHI HDFC BANK LTD(607152)
14 KOLLIDAM TN-14-011-012-002/1228-A
() 		2914011000NRG23240320232739069 24/03/2023 UMAMAHESWARI 2914011WL056403 UMAMAHESWARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 UMAMAHESWARI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-012-002/2294-A
() 		2914011000NRG23240320232739071 24/03/2023 PUNITHAVEL 2914011WL056403 PUNITHAVEL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 PUNITHAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-012-003/1206-A
() 		2914011000NRG23240320232739077 24/03/2023 KUMARI 2914011WL056403 KUMARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KUMARI INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-012-003/1213
() 		2914011000NRG23240320232739080 24/03/2023 MAHALINGAM 2914011WL056403 MAHALINGAM 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 MAHALINGAM INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-012-003/1213
() 		2914011000NRG23240320232739079 24/03/2023 RAJAKUMARI 2914011WL056403 RAJAKUMARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RAJAKUMARI INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-012-003/1214-A
() 		2914011000NRG23240320232739081 24/03/2023 BANUMATHI 2914011WL056403 BANUMATHI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 BANUMATHI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-012-003/1223
() 		2914011000NRG23240320232739082 24/03/2023 KASTHOORI 2914011WL056403 KASTHOORI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KASTHOORI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-012-003/1225
() 		2914011000NRG23240320232739083 24/03/2023 PAPPATHI 2914011WL056403 PAPPATHI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 PAPPATHI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-012-003/1247
() 		2914011000NRG23240320232739084 24/03/2023 MEENA 2914011WL056403 MEENA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 MEENA HDFC BANK LTD(607152)
23 KOLLIDAM TN-14-011-012-003/1249-B
() 		2914011000NRG23240320232739085 24/03/2023 KALAIYARASI 2914011WL056403 KALAIYARASI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KALAIYARASI INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-012-003/1261
() 		2914011000NRG23240320232739086 24/03/2023 ANJAMMAL 2914011WL056403 ANJAMMAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 ANJAMMAL INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-012-003/1279
() 		2914011000NRG23240320232739087 24/03/2023 RAJAMMAL 2914011WL056403 RAJAMMAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RAJAMMAL INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-012-003/1287
() 		2914011000NRG23240320232739088 24/03/2023 LAILA 2914011WL056403 LAILA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 LAILA HDFC BANK LTD(607152)
27 KOLLIDAM TN-14-011-012-003/1288
() 		2914011000NRG23240320232739089 24/03/2023 THANGAVEL 2914011WL056403 THANGAVEL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 THANGAVEL INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-012-003/1293
() 		2914011000NRG23240320232739090 24/03/2023 VENUGOPAL 2914011WL056403 VENUGOPAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 VENUGOPAL INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-012-003/1304
() 		2914011000NRG23240320232739091 24/03/2023 RADHA 2914011WL056403 RADHA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RADHA INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-012-003/1666-A
() 		2914011000NRG23240320232739092 24/03/2023 INDRA 2914011WL056403 INDRA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 INDRA INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-012-003/2295-A
() 		2914011000NRG23240320232739093 24/03/2023 MATHAVI 2914011WL056403 MATHAVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 MATHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-012-003/345-A
() 		2914011000NRG23240320232739095 24/03/2023 RANI 2914011WL056403 RANI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RANI INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-012-004/2074-A
() 		2914011000NRG23240320232739096 24/03/2023 VIJAYALAKSHMI 2914011WL056403 VIJAYALAKSHMI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-012-004/228-B
() 		2914011000NRG23240320232739097 24/03/2023 RAJAKUMARI 2914011WL056403 RAJAKUMARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RAJAKUMARI INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-012-005/1060-B
() 		2914011000NRG23240320232739099 24/03/2023 SHANMUGAVALLI 2914011WL056403 SHANMUGAVALLI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SHANMUGAVALLI INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-012-005/1085-B
() 		2914011000NRG23240320232739100 24/03/2023 RAMJANBEEVI 2914011WL056403 RAMJANBEEVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RAMJANBEEVI INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-012-005/1219-A
() 		2914011000NRG23240320232739101 24/03/2023 SELVI 2914011WL056403 SELVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SELVI INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-012-005/164-A
() 		2914011000NRG23240320232739104 24/03/2023 KANNIAMMAL 2914011WL056403 KANNIAMMAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KANNIAMMAL INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-012-005/199-a
() 		2914011000NRG23240320232739105 24/03/2023 KANNIAMMAL 2914011WL056403 KANNIAMMAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KANNIAMMAL INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-012-005/23-A
() 		2914011000NRG23240320232739106 24/03/2023 RATHIKA 2914011WL056403 RATHIKA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-012-005/25-a
() 		2914011000NRG23240320232739107 24/03/2023 SARATHA 2914011WL056403 SARATHA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLLIDAM TN-14-011-012-005/946-A
() 		2914011000NRG23240320232739108 24/03/2023 TAMILSELVI 2914011WL056403 TAMILSELVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 TAMILSELVI INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-012-005/99-A
() 		2914011000NRG23240320232739109 24/03/2023 KAMALA 2914011WL056403 KAMALA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 KAMALA INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-012-006/1124-B
() 		2914011000NRG23240320232739110 24/03/2023 GANDHIMATHI 2914011WL056403 GANDHIMATHI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 GANDHIMATHI INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-012-006/208-A
() 		2914011000NRG23240320232739111 24/03/2023 SRIKANTH 2914011WL056403 SRIKANTH 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SRIKANTH INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-012-006/820
() 		2914011000NRG23240320232739112 24/03/2023 MALLIKA 2914011WL056403 MALLIKA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 MALLIKA INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-012-006/824
() 		2914011000NRG23240320232739113 24/03/2023 SASIKALA 2914011WL056403 SASIKALA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 SASIKALA INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-012-012/105-a
() 		2914011000NRG23240320232739114 24/03/2023 THAMARAISELVI 2914011WL056403 THAMARAISELVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 THAMARAISELVI INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-012-012/120-A
() 		2914011000NRG23240320232739115 24/03/2023 BEBY 2914011WL056403 BEBY 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005714223 BEBY INDIAN BANK(607105)
SubTotal 61250 61250
50 KOLLIDAM TN-14-011-012-002/270-B
() 		2914011000NRG23240320232739073 24/03/2023 ANITHA 2914011WL056403 ANITHA 00177 IOBA0000557 1250 1250 Processed 02/04/2023 005714223 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
51 KOLLIDAM TN-14-011-012-002/2293-A
() 		2914011000NRG23240320232739070 24/03/2023 GEETHA 2914011WL056403 GEETHA 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005714223 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLLIDAM TN-14-011-012-005/1430-B
() 		2914011000NRG23240320232739103 24/03/2023 VTRISELVAN 2914011WL056403 VTRISELVAN 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005714223 VTRISELVAN INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
53 KOLLIDAM TN-14-011-012-002/243-B
() 		2914011000NRG23240320232739072 24/03/2023 MAGESWARI 2914011WL056403 MAGESWARI 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005714223 MAGESWARI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-012-002/367-B
() 		2914011000NRG23240320232739075 24/03/2023 PUNITHA 2914011WL056403 PUNITHA 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005714223 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLLIDAM TN-14-011-012-002/381-B
() 		2914011000NRG23240320232739076 24/03/2023 RAJAPARVATHI 2914011WL056403 RAJAPARVATHI 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005714223 RAJAPARVATHI RATNAKAR BANK(607393)
56 KOLLIDAM TN-14-011-012-003/2335-A
() 		2914011000NRG23240320232739094 24/03/2023 SANTHI 2914011WL056403 SANTHI 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005714223 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOLLIDAM TN-14-011-012-005/1425-A
() 		2914011000NRG23240320232739102 24/03/2023 SAKILA 2914011WL056403 SAKILA 00354 PUNB0283500 1250 1250 Processed 02/04/2023 005714223 SAKILA HDFC BANK LTD(607152)
SubTotal 6250 6250
Total 71250 71250

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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_1689927 Indian Bank IDIB000K142 KOLLIDAM 61250
2 KOLLIDAM TN2914011_240323APB_FTO_1689927 Indian Overseas Bank IOBA0000557 NIDUR 1250
3 KOLLIDAM TN2914011_240323APB_FTO_1689927 Indian Overseas Bank IOBA0002833 KOLLIDAM 2500
4 KOLLIDAM TN2914011_240323APB_FTO_1689927 Punjab National Bank PUNB0283500 PUTHUR 6250

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