Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_011222APB_FTO_1222648
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-14-011-010-001/146-A
() 		2914011000NRG23011220221788115 01/12/2022 VASUKI 2914011WL038528 VASUKI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 VASUKI INDIAN OVERSEAS BANK(508541)
2 KOLLIDAM TN-14-011-010-001/548-A
() 		2914011000NRG23011220221788116 01/12/2022 ANKAYARKANI 2914011WL038528 ANKAYARKANI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 ANKAYARKANI INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-010-001/601-A
() 		2914011000NRG23011220221788118 01/12/2022 KAVITHA 2914011WL038528 KAVITHA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 KAVITHA INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-010-001/602
() 		2914011000NRG23011220221788119 01/12/2022 SARANYA 2914011WL038528 SARANYA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 SARANYA INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-010-001/744-A
() 		2914011000NRG23011220221788120 01/12/2022 AMUTHA 2914011WL038528 AMUTHA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 AMUTHA INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-010-004/133-A
() 		2914011000NRG23011220221788121 01/12/2022 Sudha 2914011WL038528 Sudha 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Sudha INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-010-004/205-A
() 		2914011000NRG23011220221788123 01/12/2022 Nagaraj 2914011WL038528 Nagaraj 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Nagaraj INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-010-004/205-A
() 		2914011000NRG23011220221788122 01/12/2022 Vasanthi 2914011WL038528 Vasanthi 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Vasanthi INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-010-004/32-A
() 		2914011000NRG23011220221788124 01/12/2022 DEEPA 2914011WL038528 DEEPA 00177 IOBA0000224 1124 1124 Processed 09/12/2022 026442421 DEEPA INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-010-004/90-A
() 		2914011000NRG23011220221788125 01/12/2022 Kaliyammal 2914011WL038528 Kaliyammal 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Kaliyammal INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-010-004/90-A
() 		2914011000NRG23011220221788126 01/12/2022 SUGUNA 2914011WL038528 SUGUNA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 SUGUNA INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-010-004/94-A
() 		2914011000NRG23011220221788127 01/12/2022 Saroja 2914011WL038528 Saroja 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Saroja INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-010-004/96-A
() 		2914011000NRG23011220221788128 01/12/2022 Kavitha 2914011WL038528 Kavitha 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Kavitha INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-010-006/238-A
() 		2914011000NRG23011220221788130 01/12/2022 VANITHA 2914011WL038528 VANITHA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 VANITHA INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-010-006/730
() 		2914011000NRG23011220221788132 01/12/2022 ABIRAMI 2914011WL038528 ABIRAMI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 ABIRAMI INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-010-010/106-A
() 		2914011000NRG23011220221788133 01/12/2022 Danalakshmi 2914011WL038528 Danalakshmi 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Danalakshmi INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-010-010/106-A
() 		2914011000NRG23011220221788134 01/12/2022 KANNAIYAN 2914011WL038528 KANNAIYAN 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 KANNAIYAN INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-010-010/158-A
() 		2914011000NRG23011220221788135 01/12/2022 Kannaki 2914011WL038528 Kannaki 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Kannaki INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-010-010/165-A
() 		2914011000NRG23011220221788136 01/12/2022 Bhavani 2914011WL038528 Bhavani 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Bhavani INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-010-010/166-A
() 		2914011000NRG23011220221788137 01/12/2022 Bhavani 2914011WL038528 Bhavani 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Bhavani INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-010-010/167-A
() 		2914011000NRG23011220221788138 01/12/2022 Sangeetha 2914011WL038528 Sangeetha 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Sangeetha INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-010-010/167-A
() 		2914011000NRG23011220221788139 01/12/2022 Vijayakumar 2914011WL038528 Vijayakumar 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Vijayakumar INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-010-010/182-A
() 		2914011000NRG23011220221788140 01/12/2022 Jayalakshmi 2914011WL038528 Jayalakshmi 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Jayalakshmi INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-010-010/200-A
() 		2914011000NRG23011220221788142 01/12/2022 Lalitha 2914011WL038528 Lalitha 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Lalitha INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-010-010/202
() 		2914011000NRG23011220221788144 01/12/2022 Kavitha 2914011WL038528 Kavitha 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Kavitha INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-010-010/202
() 		2914011000NRG23011220221788143 01/12/2022 Panjanathan 2914011WL038528 Panjanathan 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Panjanathan INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-010-010/203-A
() 		2914011000NRG23011220221788145 01/12/2022 KAVITHA 2914011WL038528 KAVITHA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 KAVITHA INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-010-010/203-A
() 		2914011000NRG23011220221788146 01/12/2022 RAVI 2914011WL038528 RAVI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 RAVI INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-010-010/21-A
() 		2914011000NRG23011220221788147 01/12/2022 DHANALAKSHMI 2914011WL038528 DHANALAKSHMI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-010-010/219-A
() 		2914011000NRG23011220221788148 01/12/2022 Alamelu 2914011WL038528 Alamelu 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Alamelu INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-010-010/249-A
() 		2914011000NRG23011220221788149 01/12/2022 Kanimozhi 2914011WL038528 Kanimozhi 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Kanimozhi BANK OF INDIA(508505)
32 KOLLIDAM TN-14-011-010-010/258-A
() 		2914011000NRG23011220221788150 01/12/2022 lalitha 2914011WL038528 lalitha 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 lalitha INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-010-010/260
() 		2914011000NRG23011220221788152 01/12/2022 SARASWATHI 2914011WL038528 SARASWATHI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 SARASWATHI INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-010-010/268-A
() 		2914011000NRG23011220221788153 01/12/2022 PONNAMMAL 2914011WL038528 PONNAMMAL 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 PONNAMMAL INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-010-010/280-A
() 		2914011000NRG23011220221788154 01/12/2022 REVATHI 2914011WL038528 REVATHI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 REVATHI INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-010-010/282-A
() 		2914011000NRG23011220221788155 01/12/2022 Muthulakshmi 2914011WL038528 Muthulakshmi 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-010-010/298-B
() 		2914011000NRG23011220221788156 01/12/2022 LAKSHMI 2914011WL038528 LAKSHMI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-010-010/298-B
() 		2914011000NRG23011220221788157 01/12/2022 RAJENTHIRAN 2914011WL038528 RAJENTHIRAN 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-010-010/30-A
() 		2914011000NRG23011220221788159 01/12/2022 Jayaraman 2914011WL038528 Jayaraman 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Jayaraman INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-010-010/30-A
() 		2914011000NRG23011220221788158 01/12/2022 Mangalam 2914011WL038528 Mangalam 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Mangalam INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-010-010/318-A
() 		2914011000NRG23011220221788160 01/12/2022 GEETHA 2914011WL038528 GEETHA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 GEETHA INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-010-010/329-A
() 		2914011000NRG23011220221788161 01/12/2022 Kavitha 2914011WL038528 Kavitha 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Kavitha INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-010-010/331-A
() 		2914011000NRG23011220221788162 01/12/2022 Rasam 2914011WL038528 Rasam 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Rasam INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-010-010/333
() 		2914011000NRG23011220221788163 01/12/2022 Gandhimathi 2914011WL038528 Gandhimathi 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Gandhimathi INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-010-010/408-A
() 		2914011000NRG23011220221788165 01/12/2022 AMSAVALLI 2914011WL038528 AMSAVALLI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 AMSAVALLI INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-010-010/431-A
() 		2914011000NRG23011220221788166 01/12/2022 SENTHAMARAI 2914011WL038528 SENTHAMARAI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
47 KOLLIDAM TN-14-011-010-010/446-A
() 		2914011000NRG23011220221788167 01/12/2022 KALIYAPERUMAL 2914011WL038528 KALIYAPERUMAL 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
48 KOLLIDAM TN-14-011-010-010/451-A
() 		2914011000NRG23011220221788168 01/12/2022 VASUKI 2914011WL038528 VASUKI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 VASUKI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-010-010/487
() 		2914011000NRG23011220221788170 01/12/2022 RAGUNYA 2914011WL038528 RAGUNYA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 RAGUNYA BANK OF INDIA(508505)
50 KOLLIDAM TN-14-011-010-010/505
() 		2914011000NRG23011220221788172 01/12/2022 THANGAMANI 2914011WL038528 THANGAMANI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 THANGAMANI INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-010-010/558
() 		2914011000NRG23011220221788173 01/12/2022 GOKILA 2914011WL038528 GOKILA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 GOKILA INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-010-010/561
() 		2914011000NRG23011220221788174 01/12/2022 PATHMA 2914011WL038528 PATHMA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 PATHMA INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-010-010/562
() 		2914011000NRG23011220221788175 01/12/2022 VASUKI 2914011WL038528 VASUKI 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 VASUKI INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-010-010/599-B
() 		2914011000NRG23011220221788176 01/12/2022 AMUTHA 2914011WL038528 AMUTHA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 AMUTHA INDIAN OVERSEAS BANK(508541)
55 KOLLIDAM TN-14-011-010-010/6-A
() 		2914011000NRG23011220221788177 01/12/2022 ASOGAN 2914011WL038528 ASOGAN 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 ASOGAN INDIAN OVERSEAS BANK(508541)
56 KOLLIDAM TN-14-011-010-010/6-A
() 		2914011000NRG23011220221788178 01/12/2022 PUNITHA 2914011WL038528 PUNITHA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 PUNITHA INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-010-010/628-A
() 		2914011000NRG23011220221788180 01/12/2022 VANAJA 2914011WL038528 VANAJA 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 VANAJA INDIAN OVERSEAS BANK(508541)
58 KOLLIDAM TN-14-011-010-010/68-A
() 		2914011000NRG23011220221788181 01/12/2022 Anjammal 2914011WL038528 Anjammal 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Anjammal INDIAN OVERSEAS BANK(508541)
59 KOLLIDAM TN-14-011-010-010/70-A
() 		2914011000NRG23011220221788182 01/12/2022 Manjula 2914011WL038528 Manjula 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Manjula INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-010-010/73-A
() 		2914011000NRG23011220221788184 01/12/2022 Arulmathi 2914011WL038528 Arulmathi 00177 IOBA0000224 1000 1000 Processed 09/12/2022 026442421 Arulmathi INDIAN OVERSEAS BANK(508541)
SubTotal 60124 60124
61 KOLLIDAM TN-14-011-010-010/717-A
() 		2914011000NRG23011220221788183 01/12/2022 MURUGESAN 2914011WL038528 MURUGESAN 00177 IOBA0002833 1000 1000 Processed 09/12/2022 026442421 MURUGESAN INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 61124 61124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_011222APB_FTO_1222648 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 60124
2 KOLLIDAM TN2914011_011222APB_FTO_1222648 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000

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