Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300822APB_FTO_804952
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-14-011-031-001/109-A
() 		2914011000NRG23300820221255892 30/08/2022 Vasantha 2914011WL024272 Vasantha 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 Vasantha STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-031-002/444-B
() 		2914011000NRG23300820221255904 30/08/2022 KAVITHA 2914011WL024272 KAVITHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-031-002/453-A
() 		2914011000NRG23300820221255906 30/08/2022 PAPPA 2914011WL024272 PAPPA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 PAPPA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-031-002/490-B
() 		2914011000NRG23300820221255907 30/08/2022 MALARKODI 2914011WL024272 MALARKODI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 MALARKODI STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-031-002/495-B
() 		2914011000NRG23300820221255908 30/08/2022 SEDHUMANI 2914011WL024272 SEDHUMANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SEDHUMANI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-031-002/528
() 		2914011000NRG23300820221255909 30/08/2022 KALAMANI 2914011WL024272 KALAMANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 KALAMANI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-031-002/542
() 		2914011000NRG23300820221255910 30/08/2022 UMAMAHESWARI 2914011WL024272 UMAMAHESWARI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-031-002/545-A
() 		2914011000NRG23300820221255911 30/08/2022 AMSAVALLI 2914011WL024272 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-031-002/546-A
() 		2914011000NRG23300820221255912 30/08/2022 ASUPATHI 2914011WL024272 ASUPATHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 ASUPATHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-031-002/548-B
() 		2914011000NRG23300820221255913 30/08/2022 SUTHA 2914011WL024272 SUTHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SUTHA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-031-002/552-B
() 		2914011000NRG23300820221255914 30/08/2022 Krishnamoorthy 2914011WL024272 Krishnamoorthy 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 Krishnamoorthy STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-031-003/130-A
() 		2914011000NRG23300820221255917 30/08/2022 AMUTHA 2914011WL024272 AMUTHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-031-003/150-A
() 		2914011000NRG23300820221255918 30/08/2022 SUMATHI 2914011WL024272 SUMATHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-031-003/273-B
() 		2914011000NRG23300820221255920 30/08/2022 MAHALKSHMI 2914011WL024272 MAHALKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 MAHALKSHMI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-031-003/274-A
() 		2914011000NRG23300820221255921 30/08/2022 VAITHILINGAM 2914011WL024272 VAITHILINGAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 VAITHILINGAM STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-031-003/330
() 		2914011000NRG23300820221255922 30/08/2022 SHANTHI 2914011WL024272 SHANTHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SHANTHI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-031-003/362-B
() 		2914011000NRG23300820221255923 30/08/2022 KAMATCHI 2914011WL024272 KAMATCHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-031-003/363-A
() 		2914011000NRG23300820221255924 30/08/2022 MANGALAM 2914011WL024272 MANGALAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 MANGALAM STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-031-003/5-A
() 		2914011000NRG23300820221255925 30/08/2022 KANIYAMAL 2914011WL024272 KANIYAMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 KANIYAMAL STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-031-004/371-A
() 		2914011000NRG23300820221255932 30/08/2022 VEERAPPAN 2914011WL024272 VEERAPPAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 VEERAPPAN STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-031-004/373-A
() 		2914011000NRG23300820221255933 30/08/2022 ARUMUKAM 2914011WL024272 ARUMUKAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 ARUMUKAM STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-031-004/374-A
() 		2914011000NRG23300820221255934 30/08/2022 CHANDRA 2914011WL024272 CHANDRA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-031-004/375-A
() 		2914011000NRG23300820221255935 30/08/2022 VASANTHA 2914011WL024272 VASANTHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 VASANTHA STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-031-004/378-A
() 		2914011000NRG23300820221255936 30/08/2022 RENUKA 2914011WL024272 RENUKA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 RENUKA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-031-004/59-A
() 		2914011000NRG23300820221255937 30/08/2022 AMUTHA 2914011WL024272 AMUTHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 AMUTHA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-031-005/195-A
() 		2914011000NRG23300820221255940 30/08/2022 Velliyamal 2914011WL024272 Velliyamal 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 Velliyamal STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-031-005/252-A
() 		2914011000NRG23300820221255941 30/08/2022 THAMARAISELVI 2914011WL024272 THAMARAISELVI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 THAMARAISELVI INDUSIND BANK(607189)
28 KOLLIDAM TN-14-011-031-031/1-A
() 		2914011000NRG23300820221255947 30/08/2022 SILAMBARASI 2914011WL024272 SILAMBARASI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SILAMBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-031-031/111-A
() 		2914011000NRG23300820221255949 30/08/2022 AMSAVALLI 2914011WL024272 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 AMSAVALLI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-031-031/112-A
() 		2914011000NRG23300820221255950 30/08/2022 KALARANI 2914011WL024272 KALARANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-031-031/113-A
() 		2914011000NRG23300820221255951 30/08/2022 MARIYAMMAL 2914011WL024272 MARIYAMMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-031-031/114-A
() 		2914011000NRG23300820221255952 30/08/2022 NAVANEETHAM 2914011WL024272 NAVANEETHAM 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 NAVANEETHAM STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-031-031/115-A
() 		2914011000NRG23300820221255953 30/08/2022 Sundharamoorthy 2914011WL024272 Sundharamoorthy 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 Sundharamoorthy STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-031-031/117-A
() 		2914011000NRG23300820221255955 30/08/2022 TAMILARASAN 2914011WL024272 TAMILARASAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 TAMILARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-031-031/117-A
() 		2914011000NRG23300820221255954 30/08/2022 Vemaladhevi 2914011WL024272 Vemaladhevi 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 Vemaladhevi STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-031-031/118-A
() 		2914011000NRG23300820221255956 30/08/2022 PRIYA 2914011WL024272 PRIYA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 PRIYA STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-031-031/119-A
() 		2914011000NRG23300820221255957 30/08/2022 Vijaya 2914011WL024272 Vijaya 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 Vijaya STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-031-031/120-A
() 		2914011000NRG23300820221255958 30/08/2022 VALAMMAL 2914011WL024272 VALAMMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 VALAMMAL STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-031-031/138-A
() 		2914011000NRG23300820221255959 30/08/2022 SUDALAIKANNU 2914011WL024272 SUDALAIKANNU 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SUDALAIKANNU STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-031-031/139-A
() 		2914011000NRG23300820221255960 30/08/2022 THANGAMAYIL 2914011WL024272 THANGAMAYIL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 THANGAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-031-031/153-A
() 		2914011000NRG23300820221255961 30/08/2022 Rajavalli 2914011WL024272 Rajavalli 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 Rajavalli STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-031-031/154-A
() 		2914011000NRG23300820221255962 30/08/2022 PICHAMMAL 2914011WL024272 PICHAMMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 PICHAMMAL STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-031-031/155-A
() 		2914011000NRG23300820221255963 30/08/2022 SELVI 2914011WL024272 SELVI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLLIDAM TN-14-011-031-031/156-A
() 		2914011000NRG23300820221255964 30/08/2022 VASANTHI 2914011WL024272 VASANTHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 VASANTHI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-031-031/213
() 		2914011000NRG23300820221255965 30/08/2022 SAROJA 2914011WL024272 SAROJA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SAROJA STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-031-031/275-A
() 		2914011000NRG23300820221255966 30/08/2022 KAMATCHI 2914011WL024272 KAMATCHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLLIDAM TN-14-011-031-031/276-A
() 		2914011000NRG23300820221255967 30/08/2022 S.SARALA 2914011WL024272 S.SARALA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 S.SARALA STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-031-031/277-A
() 		2914011000NRG23300820221255968 30/08/2022 VANITHA 2914011WL024272 VANITHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 VANITHA STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-031-031/278-A
() 		2914011000NRG23300820221255969 30/08/2022 SUDHA 2914011WL024272 SUDHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-031-031/279-A
() 		2914011000NRG23300820221255970 30/08/2022 PANNEER 2914011WL024272 PANNEER 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 PANNEER STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-031-031/280-A
() 		2914011000NRG23300820221255971 30/08/2022 RAJAZHINI 2914011WL024272 RAJAZHINI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 RAJAZHINI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-031-031/364-A
() 		2914011000NRG23300820221255972 30/08/2022 JAYA 2914011WL024272 JAYA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-031-031/366-A
() 		2914011000NRG23300820221255974 30/08/2022 SELVI 2914011WL024272 SELVI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-031-031/368-A
() 		2914011000NRG23300820221255975 30/08/2022 VALLI 2914011WL024272 VALLI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 VALLI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-031-031/369-A
() 		2914011000NRG23300820221255976 30/08/2022 UMARANI 2914011WL024272 UMARANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOLLIDAM TN-14-011-031-031/425-A
() 		2914011000NRG23300820221255977 30/08/2022 ATHILAKSHMI 2914011WL024272 ATHILAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 ATHILAKSHMI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-031-031/426-A
() 		2914011000NRG23300820221255978 30/08/2022 DHANALAKSHMI 2914011WL024272 DHANALAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 DHANALAKSHMI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-031-031/428-A
() 		2914011000NRG23300820221255979 30/08/2022 ALLIRANI 2914011WL024272 ALLIRANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 ALLIRANI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-031-031/438-A
() 		2914011000NRG23300820221255980 30/08/2022 MANONMANI 2914011WL024272 MANONMANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 MANONMANI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-031-031/456-A
() 		2914011000NRG23300820221255981 30/08/2022 L. AMUTHA 2914011WL024272 L. AMUTHA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 L. AMUTHA STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-031-031/456-A
() 		2914011000NRG23300820221255982 30/08/2022 LAKSHMANAN 2914011WL024272 LAKSHMANAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 LAKSHMANAN STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-031-031/595-A
() 		2914011000NRG23300820221255983 30/08/2022 BARASAKTHI 2914011WL024272 BARASAKTHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035857920 BARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77500 77500
Total 77500 77500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300822APB_FTO_804952 State Bank of India SBIN0006902 PUDUPATTINAM 77500

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