Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_061222APB_FTO_1244766
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-14-011-007-002/189-B
() 		2914011000NRG23061220221811139 06/12/2022 RUBY 2914011WL039075 RUBY 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255271 RUBY STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-007-005/598-B
() 		2914011000NRG23061220221811153 06/12/2022 THAMILVEL 2914011WL039075 THAMILVEL 00176 IDIB000K142 750 750 Processed 06/02/2023 017255271 THAMILVEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
3 KOLLIDAM TN-14-011-007-002/131-B
() 		2914011000NRG23061220221811123 06/12/2022 ANJAN 2914011WL039075 ANJAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 ANJAN STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-007-002/131-B
() 		2914011000NRG23061220221811122 06/12/2022 pappa 2914011WL039075 pappa 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 pappa STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-007-002/165-a
() 		2914011000NRG23061220221811124 06/12/2022 SASIKALA 2914011WL039075 SASIKALA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 SASIKALA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-007-002/167-B
() 		2914011000NRG23061220221811125 06/12/2022 PADMA 2914011WL039075 PADMA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 PADMA STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-007-002/167-B
() 		2914011000NRG23061220221811126 06/12/2022 PAZHANIVEL 2914011WL039075 PAZHANIVEL 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 PAZHANIVEL STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-007-002/172-a
() 		2914011000NRG23061220221811127 06/12/2022 KANIMOZHI 2914011WL039075 KANIMOZHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 KANIMOZHI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-007-002/176-B
() 		2914011000NRG23061220221811129 06/12/2022 MUTHAIYAN 2914011WL039075 MUTHAIYAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 MUTHAIYAN STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-007-002/176-B
() 		2914011000NRG23061220221811128 06/12/2022 NJNAVALLI 2914011WL039075 NJNAVALLI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 NJNAVALLI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-007-002/182-B
() 		2914011000NRG23061220221811131 06/12/2022 ANBAZHAGI 2914011WL039075 ANBAZHAGI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 ANBAZHAGI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-007-002/182-B
() 		2914011000NRG23061220221811130 06/12/2022 PANNEER 2914011WL039075 PANNEER 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 PANNEER STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-007-002/183-B
() 		2914011000NRG23061220221811132 06/12/2022 MARUTHAMMAL 2914011WL039075 MARUTHAMMAL 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 MARUTHAMMAL STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-007-002/185-B
() 		2914011000NRG23061220221811133 06/12/2022 KARUNANIDHI 2914011WL039075 KARUNANIDHI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255271 KARUNANIDHI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-007-002/185-B
() 		2914011000NRG23061220221811134 06/12/2022 VEERAKANNU 2914011WL039075 VEERAKANNU 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 VEERAKANNU STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-002/186-B
() 		2914011000NRG23061220221811136 06/12/2022 BANUMATHI 2914011WL039075 BANUMATHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 BANUMATHI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-007-002/186-B
() 		2914011000NRG23061220221811135 06/12/2022 PARVATHI 2914011WL039075 PARVATHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 PARVATHI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-007-002/192-B
() 		2914011000NRG23061220221811140 06/12/2022 SUMATHI 2914011WL039075 SUMATHI 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255271 SUMATHI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-007-003/163-A
() 		2914011000NRG23061220221811141 06/12/2022 Vasuki 2914011WL039075 Vasuki 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 Vasuki STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-007-003/205-B
() 		2914011000NRG23061220221811142 06/12/2022 ANJAMMAL 2914011WL039075 ANJAMMAL 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255271 ANJAMMAL STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-007-003/207-a
() 		2914011000NRG23061220221811143 06/12/2022 PERIYACHI 2914011WL039075 PERIYACHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 PERIYACHI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-007-003/209-B
() 		2914011000NRG23061220221811144 06/12/2022 KALIYAMOORTHI 2914011WL039075 KALIYAMOORTHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-007-003/209-B
() 		2914011000NRG23061220221811145 06/12/2022 SAGUNTHALAI 2914011WL039075 SAGUNTHALAI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 SAGUNTHALAI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-007-003/210-B
() 		2914011000NRG23061220221811146 06/12/2022 KRISHNAKKUMARI 2914011WL039075 KRISHNAKKUMARI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 KRISHNAKKUMARI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-007-003/213-B
() 		2914011000NRG23061220221811148 06/12/2022 KALAICHELVI 2914011WL039075 KALAICHELVI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 KALAICHELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-007-003/225-B
() 		2914011000NRG23061220221811149 06/12/2022 KAVITHA 2914011WL039075 KAVITHA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 KAVITHA INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-007-004/259
() 		2914011000NRG23061220221811150 06/12/2022 KAVITHA 2914011WL039075 KAVITHA 00415 SBIN0006902 1000 1000 Processed 06/02/2023 017255271 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-007-004/268-A
() 		2914011000NRG23061220221811151 06/12/2022 MALAR 2914011WL039075 MALAR 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255271 MALAR STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-007-004/280-A
() 		2914011000NRG23061220221811152 06/12/2022 SIVAKAMI 2914011WL039075 SIVAKAMI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 SIVAKAMI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-007-006/413-B
() 		2914011000NRG23061220221811154 06/12/2022 KANDHAM 2914011WL039075 KANDHAM 00415 SBIN0006902 250 250 Processed 06/02/2023 017255271 KANDHAM STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-007-006/453-B
() 		2914011000NRG23061220221811155 06/12/2022 AMSAM 2914011WL039075 AMSAM 00415 SBIN0006902 500 500 Processed 06/02/2023 017255271 AMSAM STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-007-007/177-A
() 		2914011000NRG23061220221811156 06/12/2022 DHANALAKSHMI 2914011WL039075 DHANALAKSHMI 00415 SBIN0006902 1000 1000 Processed 06/02/2023 017255271 DHANALAKSHMI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-007-007/211
() 		2914011000NRG23061220221811157 06/12/2022 THULASIYAMMAL 2914011WL039075 THULASIYAMMAL 00415 SBIN0006902 1250 1250 Processed 06/02/2023 017255271 THULASIYAMMAL STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-007-007/320-B
() 		2914011000NRG23061220221811160 06/12/2022 KALAMANI 2914011WL039075 KALAMANI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 KALAMANI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-007-007/321-B
() 		2914011000NRG23061220221811161 06/12/2022 VIJAYALAKSHMI 2914011WL039075 VIJAYALAKSHMI 00415 SBIN0006902 1000 1000 Processed 06/02/2023 017255271 VIJAYALAKSHMI RATNAKAR BANK(607393)
36 KOLLIDAM TN-14-011-007-007/59-A
() 		2914011000NRG23061220221811162 06/12/2022 DHANAMANI 2914011WL039075 DHANAMANI 00415 SBIN0006902 500 500 Processed 07/02/2023 017255271 DHANAMANI INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-007-007/60-A
() 		2914011000NRG23061220221811163 06/12/2022 MALA 2914011WL039075 MALA 00415 SBIN0006902 500 500 Processed 06/02/2023 017255271 MALA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-007-007/83-B
() 		2914011000NRG23061220221811166 06/12/2022 SENTHAMIZHAN 2914011WL039075 SENTHAMIZHAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017255271 SENTHAMIZHAN STATE BANK OF INDIA(508548)
SubTotal 47000 47000
Total 49250 49250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_061222APB_FTO_1244766 Indian Bank IDIB000K142 KOLLIDAM 2250
2 KOLLIDAM TN2914011_061222APB_FTO_1244766 State Bank of India SBIN0006902 PUDUPATTINAM 47000

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