Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090323APB_FTO_1635357
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-14-011-031-005/648-A
() 		2914011000NRG23090320232570296 09/03/2023 RANI 2914011WL053263 RANI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717215 RANI INDIAN BANK(607105)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-031-001/685-A
() 		2914011000NRG23090320232570269 09/03/2023 RAJASEKARAN 2914011WL053263 RAJASEKARAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 005717215 RAJASEKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-031-001/109-A
() 		2914011000NRG23090320232570260 09/03/2023 Vasantha 2914011WL053263 Vasantha 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 Vasantha STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-031-001/643-A
() 		2914011000NRG23090320232570261 09/03/2023 NISHANTHI 2914011WL053263 NISHANTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 NISHANTHI STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-031-001/644-A
() 		2914011000NRG23090320232570262 09/03/2023 RAMYA 2914011WL053263 RAMYA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 RAMYA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-031-001/653-A
() 		2914011000NRG23090320232570263 09/03/2023 MANGAIYARKARASI 2914011WL053263 MANGAIYARKARASI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 MANGAIYARKARASI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-031-001/654-A
() 		2914011000NRG23090320232570264 09/03/2023 BASKARAN 2914011WL053263 BASKARAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 BASKARAN STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-031-001/679-A
() 		2914011000NRG23090320232570265 09/03/2023 ARULMOZHI 2914011WL053263 ARULMOZHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 ARULMOZHI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-031-001/684-A
() 		2914011000NRG23090320232570268 09/03/2023 KAMATCHI 2914011WL053263 KAMATCHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 KAMATCHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-031-001/708-A
() 		2914011000NRG23090320232570270 09/03/2023 CHANDRASEKARAN 2914011WL053263 CHANDRASEKARAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 CHANDRASEKARAN STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-031-002/444-B
() 		2914011000NRG23090320232570271 09/03/2023 KAVITHA 2914011WL053263 KAVITHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-031-002/490-B
() 		2914011000NRG23090320232570272 09/03/2023 MALARKODI 2914011WL053263 MALARKODI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 MALARKODI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-031-002/528
() 		2914011000NRG23090320232570273 09/03/2023 KALAMANI 2914011WL053263 KALAMANI 00415 SBIN0006902 250 250 Processed 02/04/2023 005717215 KALAMANI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-031-002/542
() 		2914011000NRG23090320232570274 09/03/2023 UMAMAHESWARI 2914011WL053263 UMAMAHESWARI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-031-002/545-A
() 		2914011000NRG23090320232570275 09/03/2023 AMSAVALLI 2914011WL053263 AMSAVALLI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-031-002/546-A
() 		2914011000NRG23090320232570276 09/03/2023 ASUPATHI 2914011WL053263 ASUPATHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005717215 ASUPATHI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-031-002/548-B
() 		2914011000NRG23090320232570277 09/03/2023 SUTHA 2914011WL053263 SUTHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SUTHA STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-031-003/150-A
() 		2914011000NRG23090320232570278 09/03/2023 SUMATHI 2914011WL053263 SUMATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SUMATHI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-031-003/273-B
() 		2914011000NRG23090320232570279 09/03/2023 MAHALKSHMI 2914011WL053263 MAHALKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 MAHALKSHMI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-031-003/274-A
() 		2914011000NRG23090320232570280 09/03/2023 VEDAVALLI 2914011WL053263 VEDAVALLI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VEDAVALLI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-031-003/362-B
() 		2914011000NRG23090320232570281 09/03/2023 KAMATCHI 2914011WL053263 KAMATCHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-031-003/363-A
() 		2914011000NRG23090320232570282 09/03/2023 MANGALAM 2914011WL053263 MANGALAM 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 MANGALAM STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-031-003/500-A
() 		2914011000NRG23090320232570283 09/03/2023 RAJESHWARY 2914011WL053263 RAJESHWARY 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 RAJESHWARY STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-031-003/615-A
() 		2914011000NRG23090320232570284 09/03/2023 SAVITHRI 2914011WL053263 SAVITHRI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-031-003/616-A
() 		2914011000NRG23090320232570285 09/03/2023 PAKKIYALAKSHMI 2914011WL053263 PAKKIYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 PAKKIYALAKSHMI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-031-003/617-A
() 		2914011000NRG23090320232570286 09/03/2023 SANTHI 2914011WL053263 SANTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-031-004/371-A
() 		2914011000NRG23090320232570287 09/03/2023 VEERAPPAN 2914011WL053263 VEERAPPAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VEERAPPAN STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-031-004/372-A
() 		2914011000NRG23090320232570288 09/03/2023 UMA 2914011WL053263 UMA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-031-004/375-A
() 		2914011000NRG23090320232570289 09/03/2023 VASANTHA 2914011WL053263 VASANTHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-031-004/378-A
() 		2914011000NRG23090320232570290 09/03/2023 RENUKA 2914011WL053263 RENUKA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 RENUKA STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-031-004/389-A
() 		2914011000NRG23090320232570291 09/03/2023 KAVITHA 2914011WL053263 KAVITHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 KAVITHA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-031-004/59-A
() 		2914011000NRG23090320232570292 09/03/2023 AMUTHA 2914011WL053263 AMUTHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-031-005/210-B
() 		2914011000NRG23090320232570293 09/03/2023 Vanitha 2914011WL053263 Vanitha 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 Vanitha STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-031-005/49-A
() 		2914011000NRG23090320232570294 09/03/2023 Kannaki 2914011WL053263 Kannaki 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-031-005/544-B
() 		2914011000NRG23090320232570295 09/03/2023 KAMACHI 2914011WL053263 KAMACHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 KAMACHI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-031-031/1-A
() 		2914011000NRG23090320232570297 09/03/2023 SILAMBARASI 2914011WL053263 SILAMBARASI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SILAMBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-031-031/110-A
() 		2914011000NRG23090320232570298 09/03/2023 JAMUNA 2914011WL053263 JAMUNA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-031-031/111-A
() 		2914011000NRG23090320232570299 09/03/2023 AMSAVALLI 2914011WL053263 AMSAVALLI 00415 SBIN0006902 750 750 Processed 02/04/2023 005717215 AMSAVALLI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-031-031/113-A
() 		2914011000NRG23090320232570300 09/03/2023 MARIYAMMAL 2914011WL053263 MARIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 MARIYAMMAL STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-031-031/114-A
() 		2914011000NRG23090320232570301 09/03/2023 NAVANEETHAM 2914011WL053263 NAVANEETHAM 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 NAVANEETHAM STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-031-031/115-A
() 		2914011000NRG23090320232570302 09/03/2023 Sundharamoorthy 2914011WL053263 Sundharamoorthy 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 Sundharamoorthy STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-031-031/118-A
() 		2914011000NRG23090320232570303 09/03/2023 Mohanadoss 2914011WL053263 Mohanadoss 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 Mohanadoss INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-031-031/118-A
() 		2914011000NRG23090320232570304 09/03/2023 PRIYA 2914011WL053263 PRIYA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 PRIYA STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-031-031/119-A
() 		2914011000NRG23090320232570305 09/03/2023 Vijaya 2914011WL053263 Vijaya 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 Vijaya STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-031-031/120-A
() 		2914011000NRG23090320232570306 09/03/2023 VALAMMAL 2914011WL053263 VALAMMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VALAMMAL STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-031-031/138-A
() 		2914011000NRG23090320232570307 09/03/2023 SUDALAIKANNU 2914011WL053263 SUDALAIKANNU 00415 SBIN0006902 250 250 Processed 02/04/2023 005717215 SUDALAIKANNU STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-031-031/139-A
() 		2914011000NRG23090320232570308 09/03/2023 THANGAMAYIL 2914011WL053263 THANGAMAYIL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 THANGAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOLLIDAM TN-14-011-031-031/153-A
() 		2914011000NRG23090320232570309 09/03/2023 Rajavalli 2914011WL053263 Rajavalli 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 Rajavalli STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-031-031/154-A
() 		2914011000NRG23090320232570310 09/03/2023 PICHAMMAL 2914011WL053263 PICHAMMAL 00415 SBIN0006902 500 500 Processed 02/04/2023 005717215 PICHAMMAL STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-031-031/155-A
() 		2914011000NRG23090320232570311 09/03/2023 SELVI 2914011WL053263 SELVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-031-031/156-A
() 		2914011000NRG23090320232570312 09/03/2023 VASANTHI 2914011WL053263 VASANTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VASANTHI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-031-031/275-A
() 		2914011000NRG23090320232570313 09/03/2023 KAMATCHI 2914011WL053263 KAMATCHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-031-031/276-A
() 		2914011000NRG23090320232570314 09/03/2023 S.SARALA 2914011WL053263 S.SARALA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 S.SARALA STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-031-031/277-A
() 		2914011000NRG23090320232570315 09/03/2023 VANITHA 2914011WL053263 VANITHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VANITHA STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-031-031/278-A
() 		2914011000NRG23090320232570316 09/03/2023 SUDHA 2914011WL053263 SUDHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLLIDAM TN-14-011-031-031/279-A
() 		2914011000NRG23090320232570317 09/03/2023 PANNEER 2914011WL053263 PANNEER 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 PANNEER STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-031-031/280-A
() 		2914011000NRG23090320232570318 09/03/2023 RAJAZHINI 2914011WL053263 RAJAZHINI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 RAJAZHINI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-031-031/364-A
() 		2914011000NRG23090320232570319 09/03/2023 JAYA 2914011WL053263 JAYA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-031-031/365-A
() 		2914011000NRG23090320232570320 09/03/2023 VIJAYALAKSHMI 2914011WL053263 VIJAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLLIDAM TN-14-011-031-031/366-A
() 		2914011000NRG23090320232570322 09/03/2023 SELVI 2914011WL053263 SELVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-031-031/366-A
() 		2914011000NRG23090320232570321 09/03/2023 VELU 2914011WL053263 VELU 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 VELU STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-031-031/369-A
() 		2914011000NRG23090320232570323 09/03/2023 UMARANI 2914011WL053263 UMARANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-031-031/425-A
() 		2914011000NRG23090320232570324 09/03/2023 ATHILAKSHMI 2914011WL053263 ATHILAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 ATHILAKSHMI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-031-031/428-A
() 		2914011000NRG23090320232570325 09/03/2023 ALLIRANI 2914011WL053263 ALLIRANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 ALLIRANI STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-031-031/438-A
() 		2914011000NRG23090320232570326 09/03/2023 MANONMANI 2914011WL053263 MANONMANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 MANONMANI STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-031-031/595-A
() 		2914011000NRG23090320232570327 09/03/2023 BARASAKTHI 2914011WL053263 BARASAKTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 BARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLLIDAM TN-14-011-031-031/627-A
() 		2914011000NRG23090320232570328 09/03/2023 KAYATHRI 2914011WL053263 KAYATHRI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005717215 KAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92750 92750
68 KOLLIDAM TN-14-011-031-001/680-A
() 		2914011000NRG23090320232570266 09/03/2023 JAYALAKSHMI 2914011WL053263 JAYALAKSHMI 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717215 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLLIDAM TN-14-011-031-001/683-A
() 		2914011000NRG23090320232570267 09/03/2023 SUNDARI 2914011WL053263 SUNDARI 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717215 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 98750 98750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090323APB_FTO_1635357 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_090323APB_FTO_1635357 Punjab National Bank PUNB0283500 PUTHUR 1500
3 KOLLIDAM TN2914011_090323APB_FTO_1635357 State Bank of India SBIN0006902 PUDUPATTINAM 92750
4 KOLLIDAM TN2914011_090323APB_FTO_1635357 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 3000

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