Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130822APB_FTO_719865
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-14-011-003-002/142-A
() 		2914011000NRG23130820221063369 13/08/2022 MAHESHWARI 2914011WL020270 MAHESHWARI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 MAHESHWARI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-003-002/143-A
() 		2914011000NRG23130820221063370 13/08/2022 TAMILSELVAN 2914011WL020270 TAMILSELVAN 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 TAMILSELVAN STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-003-002/261-A
() 		2914011000NRG23130820221063372 13/08/2022 NAGAPPAN 2914011WL020270 NAGAPPAN 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 NAGAPPAN STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-003-002/261-A
() 		2914011000NRG23130820221063371 13/08/2022 VASANTHA 2914011WL020270 VASANTHA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 VASANTHA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-003-002/325-A
() 		2914011000NRG23130820221063373 13/08/2022 KALIYAMOORTHY 2914011WL020270 KALIYAMOORTHY 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 KALIYAMOORTHY STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-003-002/325-A
() 		2914011000NRG23130820221063374 13/08/2022 SAVITHRI 2914011WL020270 SAVITHRI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SAVITHRI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-003-002/332-A
() 		2914011000NRG23130820221063375 13/08/2022 KALIYAPERUMAL 2914011WL020270 KALIYAPERUMAL 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 KALIYAPERUMAL STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-003-002/337-A
() 		2914011000NRG23130820221063376 13/08/2022 RUKUMANI 2914011WL020270 RUKUMANI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 RUKUMANI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-003-002/367-A
() 		2914011000NRG23130820221063378 13/08/2022 RAJA 2914011WL020270 RAJA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 RAJA STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-003-002/367-A
() 		2914011000NRG23130820221063377 13/08/2022 SASIKALA 2914011WL020270 SASIKALA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SASIKALA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-003-003/153-A
() 		2914011000NRG23130820221063380 13/08/2022 DURAISAMI 2914011WL020270 DURAISAMI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 DURAISAMI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-003-003/154-A
() 		2914011000NRG23130820221063381 13/08/2022 POORASAMI 2914011WL020270 POORASAMI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 POORASAMI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-003-003/154-A
() 		2914011000NRG23130820221063382 13/08/2022 TAMILARASI 2914011WL020270 TAMILARASI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 TAMILARASI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-003-003/155-A
() 		2914011000NRG23130820221063384 13/08/2022 SAVITHRI 2914011WL020270 SAVITHRI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SAVITHRI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-003-003/155-A
() 		2914011000NRG23130820221063383 13/08/2022 SOUNTHARAJAN 2914011WL020270 SOUNTHARAJAN 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SOUNTHARAJAN STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-003-003/158-A
() 		2914011000NRG23130820221063385 13/08/2022 CHANDRA 2914011WL020270 CHANDRA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 CHANDRA STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-003-003/158-A
() 		2914011000NRG23130820221063386 13/08/2022 KRISHNAN 2914011WL020270 KRISHNAN 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 KRISHNAN STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-003-003/160-C
() 		2914011000NRG23130820221063387 13/08/2022 VIJAYA 2914011WL020270 VIJAYA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 VIJAYA STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-003-003/161-C
() 		2914011000NRG23130820221063388 13/08/2022 MURUGAYI 2914011WL020270 MURUGAYI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 MURUGAYI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-003-003/179-A
() 		2914011000NRG23130820221063389 13/08/2022 PAVUNAMMAL 2914011WL020270 PAVUNAMMAL 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 PAVUNAMMAL STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-003-003/187-C
() 		2914011000NRG23130820221063390 13/08/2022 PANNEERSELVAM 2914011WL020270 PANNEERSELVAM 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 PANNEERSELVAM STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-003-003/187-C
() 		2914011000NRG23130820221063391 13/08/2022 SANTHIRA 2914011WL020270 SANTHIRA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SANTHIRA STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-003-003/196-A
() 		2914011000NRG23130820221063392 13/08/2022 SARATHA 2914011WL020270 SARATHA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SARATHA STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-003-003/209-A
() 		2914011000NRG23130820221063394 13/08/2022 THILAGAVATHI 2914011WL020270 THILAGAVATHI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 THILAGAVATHI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-003-003/213-A
() 		2914011000NRG23130820221063396 13/08/2022 PARAMESHWARI 2914011WL020270 PARAMESHWARI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 PARAMESHWARI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-003-003/213-A
() 		2914011000NRG23130820221063395 13/08/2022 THILLAIYAMMAL 2914011WL020270 THILLAIYAMMAL 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 THILLAIYAMMAL STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-003-003/218-A
() 		2914011000NRG23130820221063398 13/08/2022 RAJESHWARI 2914011WL020270 RAJESHWARI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-003-003/220-A
() 		2914011000NRG23130820221063399 13/08/2022 RANI 2914011WL020270 RANI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 RANI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-003-003/224-A
() 		2914011000NRG23130820221063400 13/08/2022 MOHANAMBAL 2914011WL020270 MOHANAMBAL 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 MOHANAMBAL STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-003-003/234-A
() 		2914011000NRG23130820221063402 13/08/2022 SAROJA 2914011WL020270 SAROJA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SAROJA STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-003-003/236-A
() 		2914011000NRG23130820221063404 13/08/2022 SENTHAMIZHSELVI 2914011WL020270 SENTHAMIZHSELVI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SENTHAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-003-003/238-A
() 		2914011000NRG23130820221063405 13/08/2022 LATHA 2914011WL020270 LATHA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-003-003/255-A
() 		2914011000NRG23130820221063407 13/08/2022 MAINAVAATHI 2914011WL020270 MAINAVAATHI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 MAINAVAATHI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-003-003/255-A
() 		2914011000NRG23130820221063406 13/08/2022 RAMAIYAN 2914011WL020270 RAMAIYAN 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 RAMAIYAN STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-003-003/262-A
() 		2914011000NRG23130820221063409 13/08/2022 PARIMALA 2914011WL020270 PARIMALA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 PARIMALA STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-003-003/262-A
() 		2914011000NRG23130820221063408 13/08/2022 VASUKI 2914011WL020270 VASUKI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 VASUKI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-003-003/313-A
() 		2914011000NRG23130820221063410 13/08/2022 THANGAVEL 2914011WL020270 THANGAVEL 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 THANGAVEL STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-003-003/313-A
() 		2914011000NRG23130820221063411 13/08/2022 VAIRAM 2914011WL020270 VAIRAM 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 VAIRAM STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-003-003/318-A
() 		2914011000NRG23130820221063412 13/08/2022 SASIKALA 2914011WL020270 SASIKALA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SASIKALA STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-003-003/320-A
() 		2914011000NRG23130820221063413 13/08/2022 SANKAR 2914011WL020270 SANKAR 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SANKAR STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-003-003/321-A
() 		2914011000NRG23130820221063414 13/08/2022 MALARKODI 2914011WL020270 MALARKODI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 MALARKODI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-003-003/331-C
() 		2914011000NRG23130820221063415 13/08/2022 SELLAPANKI 2914011WL020270 SELLAPANKI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SELLAPANKI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-003-003/334-C
() 		2914011000NRG23130820221063416 13/08/2022 SANTHA 2914011WL020270 SANTHA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SANTHA HDFC BANK LTD(607152)
44 KOLLIDAM TN-14-011-003-003/344-A
() 		2914011000NRG23130820221063418 13/08/2022 parameshwari 2914011WL020270 parameshwari 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 parameshwari STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-003-003/368-A
() 		2914011000NRG23130820221063419 13/08/2022 KALAISELVI 2914011WL020270 KALAISELVI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 KALAISELVI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-003-003/394-A
() 		2914011000NRG23130820221063422 13/08/2022 THAMAYANTHI 2914011WL020270 THAMAYANTHI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 THAMAYANTHI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-003-003/399-B
() 		2914011000NRG23130820221063424 13/08/2022 Jeevamani 2914011WL020270 Jeevamani 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 Jeevamani HDFC BANK LTD(607152)
48 KOLLIDAM TN-14-011-003-003/411-B
() 		2914011000NRG23130820221063426 13/08/2022 SAGUNTHALAI 2914011WL020270 SAGUNTHALAI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SAGUNTHALAI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-003-003/485-A
() 		2914011000NRG23130820221063427 13/08/2022 PARAMASIVAM 2914011WL020270 PARAMASIVAM 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 PARAMASIVAM STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-003-003/485-A
() 		2914011000NRG23130820221063428 13/08/2022 UMAMAHESHWARI 2914011WL020270 UMAMAHESHWARI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 UMAMAHESHWARI INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-003-003/521-A
() 		2914011000NRG23130820221063430 13/08/2022 THAMARAISELVI 2914011WL020270 THAMARAISELVI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 THAMARAISELVI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-003-007/171-A
() 		2914011000NRG23130820221063436 13/08/2022 kathirvel 2914011WL020270 kathirvel 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 kathirvel STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-003-007/171-A
() 		2914011000NRG23130820221063437 13/08/2022 SELVI 2914011WL020270 SELVI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SELVI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-003-007/175-A
() 		2914011000NRG23130820221063440 13/08/2022 Kuzhanthaipillai 2914011WL020270 Kuzhanthaipillai 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 Kuzhanthaipillai STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-003-007/175-A
() 		2914011000NRG23130820221063438 13/08/2022 VALARMATHI 2914011WL020270 VALARMATHI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLLIDAM TN-14-011-003-007/176-A
() 		2914011000NRG23130820221063441 13/08/2022 DANALAKSHMI 2914011WL020270 DANALAKSHMI 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 DANALAKSHMI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-003-007/181-A
() 		2914011000NRG23130820221063442 13/08/2022 VIMALA 2914011WL020270 VIMALA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 VIMALA STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-003-007/182-A
() 		2914011000NRG23130820221063443 13/08/2022 VIJAYA 2914011WL020270 VIJAYA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 VIJAYA STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-003-007/183-A
() 		2914011000NRG23130820221063445 13/08/2022 ANUSUYA 2914011WL020270 ANUSUYA 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 ANUSUYA CANARA BANK(508532)
60 KOLLIDAM TN-14-011-003-007/183-A
() 		2914011000NRG23130820221063444 13/08/2022 MURUGAN 2914011WL020270 MURUGAN 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 MURUGAN STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-003-007/348-A
() 		2914011000NRG23130820221063446 13/08/2022 Asupathi 2914011WL020270 Asupathi 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 Asupathi STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-003-007/351-A
() 		2914011000NRG23130820221063447 13/08/2022 manimehalai 2914011WL020270 manimehalai 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 manimehalai STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-003-007/355-A
() 		2914011000NRG23130820221063448 13/08/2022 SAMMANTHAM 2914011WL020270 SAMMANTHAM 00415 SBIN0006902 1250 1250 Processed 24/08/2022 013156747 SAMMANTHAM STATE BANK OF INDIA(508548)
SubTotal 78750 78750
Total 78750 78750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130822APB_FTO_719865 State Bank of India SBIN0006902 PUDUPATTINAM 78750

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