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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_051222APB_FTO_1241069
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-14-011-012-001/1393
() 		2914011000NRG23051220221805385 05/12/2022 MEENATCHI 2914011WL038981 MEENATCHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 MEENATCHI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-012-001/1394
() 		2914011000NRG23051220221805386 05/12/2022 NEELAVATHI 2914011WL038981 NEELAVATHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 NEELAVATHI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-012-001/1398
() 		2914011000NRG23051220221805387 05/12/2022 LAKSHMI 2914011WL038981 LAKSHMI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 LAKSHMI HDFC BANK LTD(607152)
4 KOLLIDAM TN-14-011-012-001/1399
() 		2914011000NRG23051220221805388 05/12/2022 VAIRAM 2914011WL038981 VAIRAM 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 VAIRAM INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-012-001/1401
() 		2914011000NRG23051220221805389 05/12/2022 SURYAGANTHI 2914011WL038981 SURYAGANTHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SURYAGANTHI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-012-001/1402
() 		2914011000NRG23051220221805391 05/12/2022 CHITHRA 2914011WL038981 CHITHRA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-012-001/1403
() 		2914011000NRG23051220221805392 05/12/2022 SUDHA 2914011WL038981 SUDHA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SUDHA INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-012-001/1405
() 		2914011000NRG23051220221805395 05/12/2022 REVATHI 2914011WL038981 REVATHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 REVATHI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-012-001/1406
() 		2914011000NRG23051220221805396 05/12/2022 KALAIVANI 2914011WL038981 KALAIVANI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 KALAIVANI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-012-001/1408
() 		2914011000NRG23051220221805397 05/12/2022 USHA 2914011WL038981 USHA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 USHA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-012-001/1409
() 		2914011000NRG23051220221805398 05/12/2022 KARPAGAM 2914011WL038981 KARPAGAM 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 KARPAGAM RATNAKAR BANK(607393)
12 KOLLIDAM TN-14-011-012-001/1409
() 		2914011000NRG23051220221805399 05/12/2022 MAHENDRAN 2914011WL038981 MAHENDRAN 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 MAHENDRAN INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-012-001/1410
() 		2914011000NRG23051220221805400 05/12/2022 SUDHA 2914011WL038981 SUDHA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SUDHA INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-012-001/1411
() 		2914011000NRG23051220221805401 05/12/2022 UNJUPILLAI 2914011WL038981 UNJUPILLAI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 UNJUPILLAI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-012-001/1412
() 		2914011000NRG23051220221805402 05/12/2022 DHANALAKSHMI 2914011WL038981 DHANALAKSHMI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 DHANALAKSHMI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-012-001/1414
() 		2914011000NRG23051220221805404 05/12/2022 SELVI 2914011WL038981 SELVI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-012-001/1417
() 		2914011000NRG23051220221805406 05/12/2022 SATHYA 2914011WL038981 SATHYA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SATHYA INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-012-001/1419
() 		2914011000NRG23051220221805407 05/12/2022 AMIRTHAVALLI 2914011WL038981 AMIRTHAVALLI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 AMIRTHAVALLI INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-012-001/1419
() 		2914011000NRG23051220221805408 05/12/2022 ASHOK 2914011WL038981 ASHOK 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 ASHOK INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-012-001/1497
() 		2914011000NRG23051220221805411 05/12/2022 MOOKAMBAL 2914011WL038981 MOOKAMBAL 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 MOOKAMBAL INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-012-001/1506
() 		2914011000NRG23051220221805413 05/12/2022 BAKTHAVATCHALAM 2914011WL038981 BAKTHAVATCHALAM 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 BAKTHAVATCHALAM INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-012-001/1506
() 		2914011000NRG23051220221805412 05/12/2022 MANIMEKALAI 2914011WL038981 MANIMEKALAI 00176 IDIB000K142 1500 1500 Processed 07/02/2023 017255225 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-012-001/1552
() 		2914011000NRG23051220221805414 05/12/2022 ANURADHA 2914011WL038981 ANURADHA 00176 IDIB000K142 1500 1500 Processed 07/02/2023 017255225 ANURADHA INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-012-001/1567
() 		2914011000NRG23051220221805415 05/12/2022 SUBA 2914011WL038981 SUBA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SUBA INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-012-002/1798-A
() 		2914011000NRG23051220221805416 05/12/2022 PORSELVI 2914011WL038981 PORSELVI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 PORSELVI INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-012-002/1821-A
() 		2914011000NRG23051220221805420 05/12/2022 AMUTHA 2914011WL038981 AMUTHA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 AMUTHA INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-012-002/1821-A
() 		2914011000NRG23051220221805419 05/12/2022 SASIKALA 2914011WL038981 SASIKALA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SASIKALA INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-012-003/118-A
() 		2914011000NRG23051220221805422 05/12/2022 SINGARAVALLI 2914011WL038981 SINGARAVALLI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SINGARAVALLI INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-012-003/1324
() 		2914011000NRG23051220221805424 05/12/2022 SUNDARAMOORTHI 2914011WL038981 SUNDARAMOORTHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SUNDARAMOORTHI INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-012-003/1653-A
() 		2914011000NRG23051220221805425 05/12/2022 PONMUDI 2914011WL038981 PONMUDI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 PONMUDI INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-012-003/260-A
() 		2914011000NRG23051220221805426 05/12/2022 AMARAVATHI 2914011WL038981 AMARAVATHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 AMARAVATHI INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-012-005/1-A
() 		2914011000NRG23051220221805429 05/12/2022 JOTHI 2914011WL038981 JOTHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 JOTHI INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-012-005/164-A
() 		2914011000NRG23051220221805430 05/12/2022 KANNIAMMAL 2914011WL038981 KANNIAMMAL 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 KANNIAMMAL INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-012-005/1844-A
() 		2914011000NRG23051220221805431 05/12/2022 DHANAM 2914011WL038981 DHANAM 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 DHANAM STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-012-005/199-a
() 		2914011000NRG23051220221805432 05/12/2022 KANNIAMMAL 2914011WL038981 KANNIAMMAL 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 KANNIAMMAL INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-012-006/852
() 		2914011000NRG23051220221805435 05/12/2022 NATARAJAN 2914011WL038981 NATARAJAN 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 NATARAJAN INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-012-006/904
() 		2914011000NRG23051220221805436 05/12/2022 GOVINDAMMAL 2914011WL038981 GOVINDAMMAL 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 GOVINDAMMAL INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-012-012/1004-B
() 		2914011000NRG23051220221805437 05/12/2022 VENNILA 2914011WL038981 VENNILA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 VENNILA RATNAKAR BANK(607393)
39 KOLLIDAM TN-14-011-012-012/132-A
() 		2914011000NRG23051220221805438 05/12/2022 ALAMELU 2914011WL038981 ALAMELU 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 ALAMELU INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-012-012/173-A
() 		2914011000NRG23051220221805443 05/12/2022 GNANAMMAL 2914011WL038981 GNANAMMAL 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 GNANAMMAL INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-012-012/1741-A
() 		2914011000NRG23051220221805445 05/12/2022 DHANALAKSHIMI 2914011WL038981 DHANALAKSHIMI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 DHANALAKSHIMI RATNAKAR BANK(607393)
42 KOLLIDAM TN-14-011-012-012/1741-A
() 		2914011000NRG23051220221805444 05/12/2022 KANNAN 2914011WL038981 KANNAN 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 KANNAN INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-012-012/1743-A
() 		2914011000NRG23051220221805446 05/12/2022 BASKER 2914011WL038981 BASKER 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 BASKER INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-012-012/1743-A
() 		2914011000NRG23051220221805447 05/12/2022 SANGEETHA 2914011WL038981 SANGEETHA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SANGEETHA INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-012-012/1791-A
() 		2914011000NRG23051220221805449 05/12/2022 DEVAHI 2914011WL038981 DEVAHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 DEVAHI INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-012-012/1822-A
() 		2914011000NRG23051220221805451 05/12/2022 SIVARAJAN 2914011WL038981 SIVARAJAN 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SIVARAJAN INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-012-012/1847-A
() 		2914011000NRG23051220221805454 05/12/2022 ANJALI 2914011WL038981 ANJALI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 ANJALI INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-012-012/190-A
() 		2914011000NRG23051220221805458 05/12/2022 CHANDRA 2914011WL038981 CHANDRA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 CHANDRA INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-012-012/193-A
() 		2914011000NRG23051220221805464 05/12/2022 LAKSHMI 2914011WL038981 LAKSHMI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-012-012/194-A
() 		2914011000NRG23051220221805465 05/12/2022 MALLIGA 2914011WL038981 MALLIGA 00176 IDIB000K142 250 250 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-012-012/197-A
() 		2914011000NRG23051220221805466 05/12/2022 CHITRADEVI 2914011WL038981 CHITRADEVI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 CHITRADEVI INDIAN BANK(607105)
52 KOLLIDAM TN-14-011-012-012/203-A
() 		2914011000NRG23051220221805468 05/12/2022 RAJAMMAL 2914011WL038981 RAJAMMAL 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 RAJAMMAL INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-012-012/206-A
() 		2914011000NRG23051220221805477 05/12/2022 MALLIGA 2914011WL038981 MALLIGA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 MALLIGA INDIAN BANK(607105)
54 KOLLIDAM TN-14-011-012-012/232-A
() 		2914011000NRG23051220221805487 05/12/2022 ARASAYEE 2914011WL038981 ARASAYEE 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 ARASAYEE INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-012-012/403-A
() 		2914011000NRG23051220221805489 05/12/2022 VIJAYA 2914011WL038981 VIJAYA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
56 KOLLIDAM TN-14-011-012-012/409-A
() 		2914011000NRG23051220221805491 05/12/2022 KARNAN 2914011WL038981 KARNAN 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 KARNAN INDIAN BANK(607105)
57 KOLLIDAM TN-14-011-012-012/409-A
() 		2914011000NRG23051220221805492 05/12/2022 MAHESWARI 2914011WL038981 MAHESWARI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 MAHESWARI INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-012-012/409-A
() 		2914011000NRG23051220221805493 05/12/2022 SINDHUMATHI 2914011WL038981 SINDHUMATHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SINDHUMATHI INDIAN BANK(607105)
59 KOLLIDAM TN-14-011-012-012/410-A
() 		2914011000NRG23051220221805494 05/12/2022 SANKAR 2914011WL038981 SANKAR 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SANKAR INDIAN BANK(607105)
60 KOLLIDAM TN-14-011-012-012/411-A
() 		2914011000NRG23051220221805496 05/12/2022 SELVARAJ 2914011WL038981 SELVARAJ 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SELVARAJ INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-012-012/411-A
() 		2914011000NRG23051220221805495 05/12/2022 THANGAMMAL 2914011WL038981 THANGAMMAL 00176 IDIB000K142 1500 1500 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KOLLIDAM TN-14-011-012-012/414-A
() 		2914011000NRG23051220221805497 05/12/2022 ANJAMMAL 2914011WL038981 ANJAMMAL 00176 IDIB000K142 1500 1500 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KOLLIDAM TN-14-011-012-012/419-A
() 		2914011000NRG23051220221805499 05/12/2022 SELVI 2914011WL038981 SELVI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SELVI RATNAKAR BANK(607393)
64 KOLLIDAM TN-14-011-012-012/422-A
() 		2914011000NRG23051220221805500 05/12/2022 SANKARI 2914011WL038981 SANKARI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SANKARI PUNJAB NATIONAL BANK(508568)
65 KOLLIDAM TN-14-011-012-012/424-A
() 		2914011000NRG23051220221805501 05/12/2022 SANTHI 2914011WL038981 SANTHI 00176 IDIB000K142 1500 1500 Processed 07/02/2023 017255225 SANTHI INDIAN OVERSEAS BANK(508541)
66 KOLLIDAM TN-14-011-012-012/425-A
() 		2914011000NRG23051220221805502 05/12/2022 MARAGATHAM 2914011WL038981 MARAGATHAM 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 MARAGATHAM INDIAN BANK(607105)
67 KOLLIDAM TN-14-011-012-012/426-A
() 		2914011000NRG23051220221805503 05/12/2022 SURYAGANDHI 2914011WL038981 SURYAGANDHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SURYAGANDHI INDIAN BANK(607105)
68 KOLLIDAM TN-14-011-012-012/428-A
() 		2914011000NRG23051220221805505 05/12/2022 SANTHI 2914011WL038981 SANTHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 SANTHI HDFC BANK LTD(607152)
69 KOLLIDAM TN-14-011-012-012/439-A
() 		2914011000NRG23051220221805506 05/12/2022 PARVAHTI 2914011WL038981 PARVAHTI 00176 IDIB000K142 1500 1500 Processed 07/02/2023 017255225 PARVAHTI INDIAN OVERSEAS BANK(508541)
70 KOLLIDAM TN-14-011-012-012/441-A
() 		2914011000NRG23051220221805508 05/12/2022 MATHIYAZHAGAN 2914011WL038981 MATHIYAZHAGAN 00176 IDIB000K142 1500 1500 Processed 07/02/2023 017255225 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
71 KOLLIDAM TN-14-011-012-012/448-A
() 		2914011000NRG23051220221805509 05/12/2022 KALYANI 2914011WL038981 KALYANI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 KALYANI INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-012-012/450-A
() 		2914011000NRG23051220221805510 05/12/2022 PAPPATHI 2914011WL038981 PAPPATHI 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255225 PAPPATHI INDIAN BANK(607105)
SubTotal 106750 106750
73 KOLLIDAM TN-14-011-012-001/1405
() 		2914011000NRG23051220221805394 05/12/2022 EZHIL 2914011WL038981 EZHIL 00177 IOBA0002833 1500 1500 Processed 07/02/2023 017255225 EZHIL INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
74 KOLLIDAM TN-14-011-012-012/441-A
() 		2914011000NRG23051220221805507 05/12/2022 ANJAMMAL 2914011WL038981 ANJAMMAL 00354 PUNB0283500 1500 1500 Processed 06/02/2023 017255225 ANJAMMAL INDIAN BANK(607105)
SubTotal 1500 1500
Total 109750 109750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_051222APB_FTO_1241069 Indian Bank IDIB000K142 KOLLIDAM 106750
2 KOLLIDAM TN2914011_051222APB_FTO_1241069 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
3 KOLLIDAM TN2914011_051222APB_FTO_1241069 Punjab National Bank PUNB0283500 PUTHUR 1500

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