Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1580963
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-14-011-008-008/787-A
() 		2914011000NRG23230220232414194 23/02/2023 KARIKALAN 2914011WL050448 KARIKALAN 00176 IDIB000S029 1500 1500 Processed 02/04/2023 005718532 KARIKALAN INDIAN BANK(607105)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-008-002/748-A
() 		2914011000NRG23230220232414182 23/02/2023 KAVITHA 2914011WL050448 KAVITHA 00176 IDIB000S108 1500 1500 Processed 02/04/2023 005718532 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-008-002/586
() 		2914011000NRG23230220232414179 23/02/2023 LAKSHMANAN 2914011WL050448 LAKSHMANAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 LAKSHMANAN STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-008-002/589
() 		2914011000NRG23230220232414180 23/02/2023 KAMARAJ 2914011WL050448 KAMARAJ 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 KAMARAJ INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-008-002/598-A
() 		2914011000NRG23230220232414181 23/02/2023 MURALIDHARAN 2914011WL050448 MURALIDHARAN 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 MURALIDHARAN INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-008-003/706-A
() 		2914011000NRG23230220232414183 23/02/2023 RAJU 2914011WL050448 RAJU 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 RAJU STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-008-003/706-A
() 		2914011000NRG23230220232414184 23/02/2023 THIRIPURASUNDARAI 2914011WL050448 THIRIPURASUNDARAI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 THIRIPURASUNDARAI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-008-008/112-A
() 		2914011000NRG23230220232414185 23/02/2023 ANJAYAL 2914011WL050448 ANJAYAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 ANJAYAL STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-008-008/219-A
() 		2914011000NRG23230220232414186 23/02/2023 SUMATHI 2914011WL050448 SUMATHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 SUMATHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-008-008/223-A
() 		2914011000NRG23230220232414187 23/02/2023 JAYANTHI 2914011WL050448 JAYANTHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 JAYANTHI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-008-008/286-A
() 		2914011000NRG23230220232414188 23/02/2023 JANAGI 2914011WL050448 JANAGI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 JANAGI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-008-008/333-A
() 		2914011000NRG23230220232414189 23/02/2023 SELVI 2914011WL050448 SELVI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-008-008/388-A
() 		2914011000NRG23230220232414190 23/02/2023 BEULA 2914011WL050448 BEULA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 BEULA STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-008-008/456-A
() 		2914011000NRG23230220232414191 23/02/2023 NAYAKI 2914011WL050448 NAYAKI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 NAYAKI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-008-008/530-A
() 		2914011000NRG23230220232414192 23/02/2023 VIJAYARANI 2914011WL050448 VIJAYARANI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 VIJAYARANI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-008-008/55-A
() 		2914011000NRG23230220232414193 23/02/2023 SURIAPRABA 2914011WL050448 SURIAPRABA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 SURIAPRABA HDFC BANK LTD(607152)
17 KOLLIDAM TN-14-011-008-008/91-A
() 		2914011000NRG23230220232414195 23/02/2023 SENTHAMILSELVI 2914011WL050448 SENTHAMILSELVI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 SENTHAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 22500 22500
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1580963 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_230223APB_FTO_1580963 Indian Bank IDIB000S108 THENPATHI 1500
3 KOLLIDAM TN2914011_230223APB_FTO_1580963 State Bank of India SBIN0000579 SIRKALI 22500

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