Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_141122APB_FTO_1149269
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-14-011-016-016/104-A
() 		2914011000NRG23141120221719700 14/11/2022 POORANI 2914011WL036555 POORANI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 POORANI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-016-016/105-A
() 		2914011000NRG23141120221719701 14/11/2022 SITHRA 2914011WL036555 SITHRA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SITHRA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-016-016/107-A
() 		2914011000NRG23141120221719702 14/11/2022 RAMAMIRTHAM 2914011WL036555 RAMAMIRTHAM 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 RAMAMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-016-016/123-B
() 		2914011000NRG23141120221719703 14/11/2022 KOLLIMALAI 2914011WL036555 KOLLIMALAI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KOLLIMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-016-016/148-A
() 		2914011000NRG23141120221719704 14/11/2022 ANJAMMAL 2914011WL036555 ANJAMMAL 00415 SBIN0006902 750 750 Processed 21/11/2022 015796272 ANJAMMAL STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-016-016/16-A
() 		2914011000NRG23141120221719705 14/11/2022 MATHAVI 2914011WL036555 MATHAVI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 MATHAVI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-016-016/186-A
() 		2914011000NRG23141120221719706 14/11/2022 SANTHANAVALLI 2914011WL036555 SANTHANAVALLI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SANTHANAVALLI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-016-016/200-A
() 		2914011000NRG23141120221719707 14/11/2022 BHARATHAMATHA 2914011WL036555 BHARATHAMATHA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 BHARATHAMATHA STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-016-016/203-A
() 		2914011000NRG23141120221719708 14/11/2022 ANJUGAM 2914011WL036555 ANJUGAM 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 ANJUGAM STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-016-016/213-A
() 		2914011000NRG23141120221719709 14/11/2022 VALLI 2914011WL036555 VALLI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 VALLI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-016-016/224-A
() 		2914011000NRG23141120221719710 14/11/2022 VANISRI 2914011WL036555 VANISRI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 VANISRI INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-016-016/225-A
() 		2914011000NRG23141120221719711 14/11/2022 PALANIYAMMAL 2914011WL036555 PALANIYAMMAL 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 PALANIYAMMAL STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-016-016/230-A
() 		2914011000NRG23141120221719714 14/11/2022 KALIYAMOORTHI 2914011WL036555 KALIYAMOORTHI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KALIYAMOORTHI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-016-016/230-A
() 		2914011000NRG23141120221719713 14/11/2022 THANGAM 2914011WL036555 THANGAM 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 THANGAM STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-016-016/232-A
() 		2914011000NRG23141120221719715 14/11/2022 MADAVI 2914011WL036555 MADAVI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 MADAVI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-016-016/245-A
() 		2914011000NRG23141120221719716 14/11/2022 REVATHI 2914011WL036555 REVATHI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 REVATHI BANK OF INDIA(508505)
17 KOLLIDAM TN-14-011-016-016/264-A
() 		2914011000NRG23141120221719717 14/11/2022 UMA 2914011WL036555 UMA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 UMA STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-016-016/277-A
() 		2914011000NRG23141120221719718 14/11/2022 LAKSHMI 2914011WL036555 LAKSHMI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 LAKSHMI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-016-016/278-A
() 		2914011000NRG23141120221719719 14/11/2022 VANILA 2914011WL036555 VANILA 00415 SBIN0006902 1686 1686 Processed 21/11/2022 015796272 VANILA STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-016-016/324-A
() 		2914011000NRG23141120221719723 14/11/2022 SARATHA 2914011WL036555 SARATHA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLLIDAM TN-14-011-016-016/331-A
() 		2914011000NRG23141120221719724 14/11/2022 AMIRTHAVATHANI 2914011WL036555 AMIRTHAVATHANI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 AMIRTHAVATHANI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-016-016/35-A
() 		2914011000NRG23141120221719727 14/11/2022 AKILA 2914011WL036555 AKILA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 AKILA INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-016-016/35-A
() 		2914011000NRG23141120221719726 14/11/2022 MATHIYAZAGAN 2914011WL036555 MATHIYAZAGAN 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 MATHIYAZAGAN INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-016-016/37-A
() 		2914011000NRG23141120221719729 14/11/2022 KAVITHA 2914011WL036555 KAVITHA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KAVITHA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-016-016/37-A
() 		2914011000NRG23141120221719728 14/11/2022 VANAMAYIL 2914011WL036555 VANAMAYIL 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 VANAMAYIL STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-016-016/44-A
() 		2914011000NRG23141120221719730 14/11/2022 SUGANTHI 2914011WL036555 SUGANTHI 00415 SBIN0006902 250 250 Processed 21/11/2022 015796272 SUGANTHI CANARA BANK(508532)
27 KOLLIDAM TN-14-011-016-016/47-A
() 		2914011000NRG23141120221719732 14/11/2022 ARAYI 2914011WL036555 ARAYI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 ARAYI INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-016-016/47-A
() 		2914011000NRG23141120221719731 14/11/2022 KUTTIYANDISAMI 2914011WL036555 KUTTIYANDISAMI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KUTTIYANDISAMI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-016-016/53-A
() 		2914011000NRG23141120221719733 14/11/2022 AMSAVALLI 2914011WL036555 AMSAVALLI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 AMSAVALLI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-016-016/59-B
() 		2914011000NRG23141120221719735 14/11/2022 KALAIMANI 2914011WL036555 KALAIMANI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KALAIMANI INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-016-016/59-B
() 		2914011000NRG23141120221719734 14/11/2022 MINNALAHAKI 2914011WL036555 MINNALAHAKI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 MINNALAHAKI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-016-016/68-A
() 		2914011000NRG23141120221719737 14/11/2022 DEEPA 2914011WL036555 DEEPA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 DEEPA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-016-016/68-A
() 		2914011000NRG23141120221719736 14/11/2022 RAJENDRAN 2914011WL036555 RAJENDRAN 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 RAJENDRAN STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-016-016/69-A
() 		2914011000NRG23141120221719738 14/11/2022 KUPPAMMAL 2914011WL036555 KUPPAMMAL 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KUPPAMMAL STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-016-016/70-A
() 		2914011000NRG23141120221719740 14/11/2022 SATHYA 2914011WL036555 SATHYA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SATHYA INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-016-016/70-A
() 		2914011000NRG23141120221719739 14/11/2022 TAMILPAL 2914011WL036555 TAMILPAL 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 TAMILPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-016-016/72-A
() 		2914011000NRG23141120221719741 14/11/2022 KUNAPATHI 2914011WL036555 KUNAPATHI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KUNAPATHI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-016-016/73-A
() 		2914011000NRG23141120221719742 14/11/2022 MANBIMEGALAI 2914011WL036555 MANBIMEGALAI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 MANBIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLLIDAM TN-14-011-016-016/73-A
() 		2914011000NRG23141120221719743 14/11/2022 MANI 2914011WL036555 MANI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 MANI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-016-016/74-A
() 		2914011000NRG23141120221719744 14/11/2022 KALAIYARASI 2914011WL036555 KALAIYARASI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KALAIYARASI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-016-016/76-A
() 		2914011000NRG23141120221719745 14/11/2022 ROSI 2914011WL036555 ROSI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 ROSI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-016-016/78-A
() 		2914011000NRG23141120221719747 14/11/2022 KALAISELVI 2914011WL036555 KALAISELVI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KALAISELVI INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-016-016/78-A
() 		2914011000NRG23141120221719746 14/11/2022 VEERAPAN 2914011WL036555 VEERAPAN 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 VEERAPAN STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-016-016/80-A
() 		2914011000NRG23141120221719748 14/11/2022 SENTHAMILSELVI 2914011WL036555 SENTHAMILSELVI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SENTHAMILSELVI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-016-016/82-A
() 		2914011000NRG23141120221719750 14/11/2022 SANMATHI 2914011WL036555 SANMATHI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SANMATHI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-016-016/82-A
() 		2914011000NRG23141120221719751 14/11/2022 Selvakumar 2914011WL036555 Selvakumar 00415 SBIN0006902 1250 1250 Processed 21/11/2022 015796272 Selvakumar STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-016-016/82-A
() 		2914011000NRG23141120221719749 14/11/2022 SHANTHI 2914011WL036555 SHANTHI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SHANTHI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-016-016/83-A
() 		2914011000NRG23141120221719752 14/11/2022 VIRUSAYI 2914011WL036555 VIRUSAYI 00415 SBIN0006902 1500 1500 Rejected 22/11/2022 015796272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KOLLIDAM TN-14-011-016-016/88-A
() 		2914011000NRG23141120221719753 14/11/2022 KENGU 2914011WL036555 KENGU 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 KENGU BANK OF INDIA(508505)
50 KOLLIDAM TN-14-011-016-016/92-A
() 		2914011000NRG23141120221719755 14/11/2022 ELILARSI 2914011WL036555 ELILARSI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 ELILARSI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-016-016/92-A
() 		2914011000NRG23141120221719754 14/11/2022 VEERAMANI 2914011WL036555 VEERAMANI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 VEERAMANI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-016-016/93-A
() 		2914011000NRG23141120221719756 14/11/2022 RENUKA 2914011WL036555 RENUKA 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-016-016/98-A
() 		2914011000NRG23141120221719758 14/11/2022 ALAMELU 2914011WL036555 ALAMELU 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 ALAMELU STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-016-016/98-A
() 		2914011000NRG23141120221719757 14/11/2022 SURIYAMOORTHI 2914011WL036555 SURIYAMOORTHI 00415 SBIN0006902 1500 1500 Processed 21/11/2022 015796272 SURIYAMOORTHI INDIAN BANK(607105)
SubTotal 78936 78936
Total 78936 78936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_141122APB_FTO_1149269 State Bank of India SBIN0006902 Pudhupattinam 34750
2 KOLLIDAM TN2914011_141122APB_FTO_1149269 State Bank of India SBIN0006902 PUDUPATTINAM 44186

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