Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280123APB_FTO_1501176
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-14-011-022-022/654-A
() 		2914011000NRG23280120232273194 28/01/2023 Vinothkumar 2914011WL047477 Vinothkumar 00078 CNRB0005232 1250 1250 Processed 03/02/2023 037296952 Vinothkumar INDIAN BANK(607105)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-022-022/297-B
() 		2914011000NRG23280120232273183 28/01/2023 Rajmohan 2914011WL047477 Rajmohan 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 Rajmohan INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-022-022/650-A
() 		2914011000NRG23280120232273191 28/01/2023 Nivash 2914011WL047477 Nivash 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 Nivash INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-022-022/655-A
() 		2914011000NRG23280120232273195 28/01/2023 Nanthini 2914011WL047477 Nanthini 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-022-022/659-A
() 		2914011000NRG23280120232273198 28/01/2023 Parkavi 2914011WL047477 Parkavi 00176 IDIB000K142 1250 1250 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOLLIDAM TN-14-011-022-022/661-A
() 		2914011000NRG23280120232273199 28/01/2023 Rooban 2914011WL047477 Rooban 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 Rooban INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-022-022/665-A
() 		2914011000NRG23280120232273201 28/01/2023 Anantharaj 2914011WL047477 Anantharaj 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037296952 Anantharaj ICICI BANK LTD(508534)
SubTotal 7500 7500
8 KOLLIDAM TN-14-011-022-022/656-A
() 		2914011000NRG23280120232273196 28/01/2023 Gowri 2914011WL047477 Gowri 00177 IOBA0002833 1250 1250 Processed 03/02/2023 037296952 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
9 KOLLIDAM TN-14-011-022-002/104-A
() 		2914011000NRG23280120232273170 28/01/2023 ARULMOZHI 2914011WL047477 ARULMOZHI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 ARULMOZHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-022-002/104-A
() 		2914011000NRG23280120232273169 28/01/2023 G. Ramesh 2914011WL047477 G. Ramesh 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 G. Ramesh STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-022-002/20-A
() 		2914011000NRG23280120232273171 28/01/2023 ETHIRAJ 2914011WL047477 ETHIRAJ 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 ETHIRAJ STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-022-002/29-A
() 		2914011000NRG23280120232273172 28/01/2023 SAMIDHURAI 2914011WL047477 SAMIDHURAI 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037296952 SAMIDHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-022-002/37-A
() 		2914011000NRG23280120232273173 28/01/2023 tamizharasi 2914011WL047477 tamizharasi 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 tamizharasi STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-022-002/49-A
() 		2914011000NRG23280120232273174 28/01/2023 SUMATHI 2914011WL047477 SUMATHI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 SUMATHI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-022-002/52-A
() 		2914011000NRG23280120232273175 28/01/2023 R. Susila 2914011WL047477 R. Susila 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 R. Susila STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-022-002/67-A
() 		2914011000NRG23280120232273176 28/01/2023 VIJAYABHRATHI 2914011WL047477 VIJAYABHRATHI 00415 SBIN0006902 750 750 Processed 02/02/2023 037296952 VIJAYABHRATHI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-022-002/72-A
() 		2914011000NRG23280120232273177 28/01/2023 raniyammal 2914011WL047477 raniyammal 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 raniyammal STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-022-002/82-A
() 		2914011000NRG23280120232273178 28/01/2023 P. Jayaraman 2914011WL047477 P. Jayaraman 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 P. Jayaraman STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-022-002/85-A
() 		2914011000NRG23280120232273179 28/01/2023 achiyammal 2914011WL047477 achiyammal 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 achiyammal STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-022-022/255-C
() 		2914011000NRG23280120232273180 28/01/2023 MANIMEKALAI 2914011WL047477 MANIMEKALAI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 MANIMEKALAI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-022-022/280-A
() 		2914011000NRG23280120232273181 28/01/2023 R. VASANTHA 2914011WL047477 R. VASANTHA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037296952 R. VASANTHA INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-022-022/283-A
() 		2914011000NRG23280120232273182 28/01/2023 V. ARJUNAN 2914011WL047477 V. ARJUNAN 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 V. ARJUNAN STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-022-022/335-A
() 		2914011000NRG23280120232273184 28/01/2023 CHITHRA 2914011WL047477 CHITHRA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037296952 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-022-022/335-A
() 		2914011000NRG23280120232273185 28/01/2023 CINTHUJA 2914011WL047477 CINTHUJA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 CINTHUJA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-022-022/342-A
() 		2914011000NRG23280120232273186 28/01/2023 SUSILA 2914011WL047477 SUSILA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037296952 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-022-022/399-A
() 		2914011000NRG23280120232273187 28/01/2023 KALPANA 2914011WL047477 KALPANA 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037296952 KALPANA INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-022-022/566-A
() 		2914011000NRG23280120232273188 28/01/2023 SUGANYA 2914011WL047477 SUGANYA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037296952 SUGANYA FINCARE SMALL FINANCE BANK LTD(608304)
28 KOLLIDAM TN-14-011-022-022/648-A
() 		2914011000NRG23280120232273189 28/01/2023 Vignesh 2914011WL047477 Vignesh 00415 SBIN0006902 1250 1250 Processed 03/02/2023 037296952 Vignesh INDIAN OVERSEAS BANK(508541)
SubTotal 24500 24500
29 KOLLIDAM TN-14-011-022-022/657-A
() 		2914011000NRG23280120232273197 28/01/2023 Prithiviraj 2914011WL047477 Prithiviraj 00468 UBIN0550051 1250 1250 Processed 02/02/2023 037296952 Prithiviraj STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280123APB_FTO_1501176 Canara Bank CNRB0005232 SIRKAZHI 1250
2 KOLLIDAM TN2914011_280123APB_FTO_1501176 Indian Bank IDIB000K142 KOLLIDAM 7500
3 KOLLIDAM TN2914011_280123APB_FTO_1501176 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
4 KOLLIDAM TN2914011_280123APB_FTO_1501176 State Bank of India SBIN0006902 PUDUPATTINAM 24500
5 KOLLIDAM TN2914011_280123APB_FTO_1501176 Union Bank of India UBIN0550051 MAYILADUTHURAI 1250

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