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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123APB_FTO_1440222
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-14-011-009-009/206-A
() 		2914011000NRG23130120232186448 13/01/2023 DAVAMANI 2914011WL045544 DAVAMANI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 DAVAMANI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-009-009/215-A
() 		2914011000NRG23130120232186449 13/01/2023 BANUMATHI 2914011WL045544 BANUMATHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 BANUMATHI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-009-009/220-A
() 		2914011000NRG23130120232186450 13/01/2023 SILAMBARASI 2914011WL045544 SILAMBARASI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SILAMBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-009-009/224-A
() 		2914011000NRG23130120232186451 13/01/2023 VENGATRAMAN 2914011WL045544 VENGATRAMAN 00176 IDIB000S029 1250 1250 Processed 03/02/2023 037293709 VENGATRAMAN INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-009-009/226-A
() 		2914011000NRG23130120232186452 13/01/2023 USHARANI 2914011WL045544 USHARANI 00176 IDIB000S029 1250 1250 Processed 03/02/2023 037293709 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-009-009/229-A
() 		2914011000NRG23130120232186453 13/01/2023 AMSAM 2914011WL045544 AMSAM 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 AMSAM INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-009-009/232-A
() 		2914011000NRG23130120232186454 13/01/2023 CHITHRA 2914011WL045544 CHITHRA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 CHITHRA INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-009-009/234-A
() 		2914011000NRG23130120232186455 13/01/2023 RAJESWARI 2914011WL045544 RAJESWARI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 RAJESWARI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-009-009/235-A
() 		2914011000NRG23130120232186456 13/01/2023 PREMAVATHI 2914011WL045544 PREMAVATHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 PREMAVATHI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-009-009/237-A
() 		2914011000NRG23130120232186457 13/01/2023 REVATHI 2914011WL045544 REVATHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 REVATHI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-009-009/239-A
() 		2914011000NRG23130120232186458 13/01/2023 VIMALA 2914011WL045544 VIMALA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 VIMALA INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-009-009/240-A
() 		2914011000NRG23130120232186459 13/01/2023 PALANIYAMMAL 2914011WL045544 PALANIYAMMAL 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 PALANIYAMMAL RATNAKAR BANK(607393)
13 KOLLIDAM TN-14-011-009-009/241-A
() 		2914011000NRG23130120232186460 13/01/2023 GOVINDARAJAN 2914011WL045544 GOVINDARAJAN 00176 IDIB000S029 1500 1500 Processed 02/02/2023 037293709 GOVINDARAJAN STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-009-009/243-A
() 		2914011000NRG23130120232186461 13/01/2023 AMSAVALLI 2914011WL045544 AMSAVALLI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 AMSAVALLI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-009-009/244-A
() 		2914011000NRG23130120232186462 13/01/2023 ANANTHI 2914011WL045544 ANANTHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 ANANTHI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-009-009/247-A
() 		2914011000NRG23130120232186463 13/01/2023 VANAJA 2914011WL045544 VANAJA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 VANAJA INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-009-009/248-A
() 		2914011000NRG23130120232186464 13/01/2023 SURESH 2914011WL045544 SURESH 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SURESH INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-009-009/249-A
() 		2914011000NRG23130120232186465 13/01/2023 DEVI 2914011WL045544 DEVI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 DEVI RATNAKAR BANK(607393)
19 KOLLIDAM TN-14-011-009-009/250-A
() 		2914011000NRG23130120232186466 13/01/2023 KASTHURI 2914011WL045544 KASTHURI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 KASTHURI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-009-009/251-A
() 		2914011000NRG23130120232186467 13/01/2023 VIJAYALAKSHMI 2914011WL045544 VIJAYALAKSHMI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 VIJAYALAKSHMI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-009-009/252-A
() 		2914011000NRG23130120232186468 13/01/2023 VATCHALA 2914011WL045544 VATCHALA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 VATCHALA INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-009-009/253-A
() 		2914011000NRG23130120232186469 13/01/2023 RANI 2914011WL045544 RANI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 RANI INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-009-009/258-A
() 		2914011000NRG23130120232186470 13/01/2023 REVATHI 2914011WL045544 REVATHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 REVATHI INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-009-009/259-A
() 		2914011000NRG23130120232186471 13/01/2023 SUGANTHI 2914011WL045544 SUGANTHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SUGANTHI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-009-009/261-A
() 		2914011000NRG23130120232186472 13/01/2023 RAJALAKSHMI 2914011WL045544 RAJALAKSHMI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 RAJALAKSHMI RATNAKAR BANK(607393)
26 KOLLIDAM TN-14-011-009-009/262-A
() 		2914011000NRG23130120232186473 13/01/2023 AJANTHA 2914011WL045544 AJANTHA 00176 IDIB000S029 1250 1250 Processed 03/02/2023 037293709 AJANTHA INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-009-009/263-A
() 		2914011000NRG23130120232186474 13/01/2023 CHINNAPONNU 2914011WL045544 CHINNAPONNU 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 CHINNAPONNU INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-009-009/266-A
() 		2914011000NRG23130120232186475 13/01/2023 RENUGA 2914011WL045544 RENUGA 00176 IDIB000S029 1500 1500 Processed 02/02/2023 037293709 RENUGA CANARA BANK(508532)
29 KOLLIDAM TN-14-011-009-009/268-A
() 		2914011000NRG23130120232186476 13/01/2023 BAVITHRA 2914011WL045544 BAVITHRA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 BAVITHRA INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-009-009/289-A
() 		2914011000NRG23130120232186478 13/01/2023 RAMYA 2914011WL045544 RAMYA 00176 IDIB000S029 1500 1500 Processed 02/02/2023 037293709 RAMYA THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
31 KOLLIDAM TN-14-011-009-009/290-A
() 		2914011000NRG23130120232186479 13/01/2023 SUGANYADEVI 2914011WL045544 SUGANYADEVI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SUGANYADEVI INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-009-009/293-A
() 		2914011000NRG23130120232186480 13/01/2023 JAYARAMAN 2914011WL045544 JAYARAMAN 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 JAYARAMAN INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-009-009/294-A
() 		2914011000NRG23130120232186481 13/01/2023 VENKATRAMAN 2914011WL045544 VENKATRAMAN 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 VENKATRAMAN INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-009-009/296-A
() 		2914011000NRG23130120232186483 13/01/2023 CHINNADURAI 2914011WL045544 CHINNADURAI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-009-009/301-A
() 		2914011000NRG23130120232186484 13/01/2023 SUGANTHI 2914011WL045544 SUGANTHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SUGANTHI INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-009-009/302-A
() 		2914011000NRG23130120232186485 13/01/2023 USHA 2914011WL045544 USHA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 USHA INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-009-009/306-A
() 		2914011000NRG23130120232186486 13/01/2023 VASANTHA 2914011WL045544 VASANTHA 00176 IDIB000S029 1500 1500 Processed 02/02/2023 037293709 VASANTHA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-009-009/323-A
() 		2914011000NRG23130120232186488 13/01/2023 PRIYANKA 2914011WL045544 PRIYANKA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 PRIYANKA INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-009-009/335-A
() 		2914011000NRG23130120232186489 13/01/2023 KAVITHA 2914011WL045544 KAVITHA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 KAVITHA INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-009-009/52-A
() 		2914011000NRG23130120232186490 13/01/2023 SUMATHI 2914011WL045544 SUMATHI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SUMATHI INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-009-009/6-A
() 		2914011000NRG23130120232186491 13/01/2023 KAVITHA 2914011WL045544 KAVITHA 00176 IDIB000S029 1500 1500 Processed 02/02/2023 037293709 KAVITHA CANARA BANK(508532)
42 KOLLIDAM TN-14-011-009-009/91-A
() 		2914011000NRG23130120232186492 13/01/2023 SAGUNTHALA 2914011WL045544 SAGUNTHALA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-009-009/95-A
() 		2914011000NRG23130120232186493 13/01/2023 KANDASAMI 2914011WL045544 KANDASAMI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 KANDASAMI INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-009-009/95-A
() 		2914011000NRG23130120232186494 13/01/2023 KASTHURI 2914011WL045544 KASTHURI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 KASTHURI INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-009-009/96-A
() 		2914011000NRG23130120232186495 13/01/2023 KAMALA 2914011WL045544 KAMALA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-009-009/97-A
() 		2914011000NRG23130120232186496 13/01/2023 SANTHA 2914011WL045544 SANTHA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLLIDAM TN-14-011-009-009/98-A
() 		2914011000NRG23130120232186497 13/01/2023 DANAVALLI 2914011WL045544 DANAVALLI 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037293709 DANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69750 69750
Total 69750 69750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130123APB_FTO_1440222 Indian Bank IDIB000S029 SIRKALI 69750

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