Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_131222APB_FTO_1280088
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-14-011-004-004/896-A
() 		2914011000NRG23131220221863258 13/12/2022 THAMIZHARASAN 2914011WL040082 THAMIZHARASAN 00177 IOBA0002833 1500 1500 Processed 06/02/2023 017254899 THAMIZHARASAN INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-004-005/544
() 		2914011000NRG23131220221863265 13/12/2022 SELVAM 2914011WL040082 SELVAM 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254899 SELVAM STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-004-005/793
() 		2914011000NRG23131220221863274 13/12/2022 INDRANI 2914011WL040082 INDRANI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254899 INDRANI STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-004-005/802
() 		2914011000NRG23131220221863275 13/12/2022 GOVINTHAMMAL 2914011WL040082 GOVINTHAMMAL 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017254899 GOVINTHAMMAL STATE BANK OF INDIA(508548)
SubTotal 4500 4500
5 KOLLIDAM TN-14-011-004-001/230-A
() 		2914011000NRG23131220221863215 13/12/2022 INDRA 2914011WL040082 INDRA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 INDRA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-004-001/236-A
() 		2914011000NRG23131220221863216 13/12/2022 PONGAVALLI 2914011WL040082 PONGAVALLI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 PONGAVALLI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-004-001/290-A
() 		2914011000NRG23131220221863217 13/12/2022 MUNIYAMMAL 2914011WL040082 MUNIYAMMAL 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-004-001/290-A
() 		2914011000NRG23131220221863218 13/12/2022 VAIRAKANNU 2914011WL040082 VAIRAKANNU 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 VAIRAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-004-001/298-A
() 		2914011000NRG23131220221863219 13/12/2022 MANJULA 2914011WL040082 MANJULA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MANJULA STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-004-001/989-A
() 		2914011000NRG23131220221863220 13/12/2022 SUMITHRA 2914011WL040082 SUMITHRA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SUMITHRA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-004-004/112-A
() 		2914011000NRG23131220221863227 13/12/2022 PRIYANKA 2914011WL040082 PRIYANKA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 PRIYANKA STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-004-004/282-a
() 		2914011000NRG23131220221863232 13/12/2022 sutha 2914011WL040082 sutha 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 sutha STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-004-004/301-A
() 		2914011000NRG23131220221863233 13/12/2022 ATHILAKSHMI 2914011WL040082 ATHILAKSHMI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 ATHILAKSHMI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-004-004/57-A
() 		2914011000NRG23131220221863235 13/12/2022 ABIRAMI 2914011WL040082 ABIRAMI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 ABIRAMI INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-004-004/62-A
() 		2914011000NRG23131220221863237 13/12/2022 PREMA 2914011WL040082 PREMA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 PREMA STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-004-004/62-A
() 		2914011000NRG23131220221863236 13/12/2022 RAMESH 2914011WL040082 RAMESH 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 RAMESH STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-004-004/65-A
() 		2914011000NRG23131220221863238 13/12/2022 KALYANI 2914011WL040082 KALYANI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KALYANI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-004-004/69-A
() 		2914011000NRG23131220221863240 13/12/2022 KUMAR 2914011WL040082 KUMAR 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KUMAR STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-004-004/69-A
() 		2914011000NRG23131220221863241 13/12/2022 VINOTHA 2914011WL040082 VINOTHA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 VINOTHA STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-004-004/74-A
() 		2914011000NRG23131220221863244 13/12/2022 MANORANJITHAM 2914011WL040082 MANORANJITHAM 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MANORANJITHAM STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-004-004/84-A
() 		2914011000NRG23131220221863247 13/12/2022 SUNDARI 2914011WL040082 SUNDARI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SUNDARI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-004-004/85-A
() 		2914011000NRG23131220221863249 13/12/2022 SATHASIVAM 2914011WL040082 SATHASIVAM 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SATHASIVAM STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-004-004/85-A
() 		2914011000NRG23131220221863250 13/12/2022 SATHYA 2914011WL040082 SATHYA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SATHYA STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-004-004/87-A
() 		2914011000NRG23131220221863253 13/12/2022 SELVI 2914011WL040082 SELVI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SELVI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-004-004/88-A
() 		2914011000NRG23131220221863254 13/12/2022 CHANDRA 2914011WL040082 CHANDRA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 CHANDRA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-004-004/88-A
() 		2914011000NRG23131220221863256 13/12/2022 PARASURAMAN 2914011WL040082 PARASURAMAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 PARASURAMAN STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-004-004/88-A
() 		2914011000NRG23131220221863255 13/12/2022 SARITHA 2914011WL040082 SARITHA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SARITHA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-004-004/90-A
() 		2914011000NRG23131220221863260 13/12/2022 KASINATHAN 2914011WL040082 KASINATHAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KASINATHAN STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-004-004/90-A
() 		2914011000NRG23131220221863261 13/12/2022 VIJAYA 2914011WL040082 VIJAYA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 VIJAYA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-004-004/96-A
() 		2914011000NRG23131220221863262 13/12/2022 AMIRTHALINGAM 2914011WL040082 AMIRTHALINGAM 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 AMIRTHALINGAM STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-004-005/532
() 		2914011000NRG23131220221863263 13/12/2022 SUJATHA 2914011WL040082 SUJATHA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SUJATHA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-004-005/534
() 		2914011000NRG23131220221863264 13/12/2022 TAMILARASI 2914011WL040082 TAMILARASI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 TAMILARASI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-004-005/581
() 		2914011000NRG23131220221863266 13/12/2022 CHANDRA 2914011WL040082 CHANDRA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 CHANDRA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-004-005/622
() 		2914011000NRG23131220221863267 13/12/2022 KAVERI 2914011WL040082 KAVERI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KAVERI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-004-005/628
() 		2914011000NRG23131220221863268 13/12/2022 GOPALAKRISH 2914011WL040082 GOPALAKRISH 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 GOPALAKRISH STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-004-005/646
() 		2914011000NRG23131220221863269 13/12/2022 THAIYALNAYAKI 2914011WL040082 THAIYALNAYAKI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 THAIYALNAYAKI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-004-005/664
() 		2914011000NRG23131220221863270 13/12/2022 KAMALAVENI 2914011WL040082 KAMALAVENI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KAMALAVENI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-004-005/771
() 		2914011000NRG23131220221863272 13/12/2022 PAVUNAMMAL 2914011WL040082 PAVUNAMMAL 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 PAVUNAMMAL STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-004-005/772
() 		2914011000NRG23131220221863273 13/12/2022 APPARASU 2914011WL040082 APPARASU 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 APPARASU STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-004-005/807
() 		2914011000NRG23131220221863276 13/12/2022 MALARVIZHI 2914011WL040082 MALARVIZHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MALARVIZHI INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-004-005/884-A
() 		2914011000NRG23131220221863277 13/12/2022 KUMARAVEL 2914011WL040082 KUMARAVEL 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KUMARAVEL STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-004-005/886-A
() 		2914011000NRG23131220221863278 13/12/2022 THAIYALNAYAKI 2914011WL040082 THAIYALNAYAKI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 THAIYALNAYAKI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-004-005/926-A
() 		2914011000NRG23131220221863279 13/12/2022 SELVARAJ 2914011WL040082 SELVARAJ 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SELVARAJ STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-004-005/961-A
() 		2914011000NRG23131220221863280 13/12/2022 PARASURAMAN 2914011WL040082 PARASURAMAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 PARASURAMAN STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-004-005/985-A
() 		2914011000NRG23131220221863281 13/12/2022 INDRA 2914011WL040082 INDRA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 INDRA HDFC BANK LTD(607152)
46 KOLLIDAM TN-14-011-004-008/116
() 		2914011000NRG23131220221863284 13/12/2022 SUSILA 2914011WL040082 SUSILA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 SUSILA STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-004-008/120
() 		2914011000NRG23131220221863286 13/12/2022 RAGU 2914011WL040082 RAGU 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 RAGU STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-004-008/120
() 		2914011000NRG23131220221863285 13/12/2022 VAIRAM 2914011WL040082 VAIRAM 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 VAIRAM STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-004-008/125
() 		2914011000NRG23131220221863288 13/12/2022 RAMAMOORTHI 2914011WL040082 RAMAMOORTHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 RAMAMOORTHI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-004-008/125
() 		2914011000NRG23131220221863287 13/12/2022 RANI 2914011WL040082 RANI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 RANI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-004-008/129
() 		2914011000NRG23131220221863289 13/12/2022 EZHILARASAN 2914011WL040082 EZHILARASAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 EZHILARASAN STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-004-008/130
() 		2914011000NRG23131220221863290 13/12/2022 MENIYAMMAL 2914011WL040082 MENIYAMMAL 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MENIYAMMAL STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-004-008/130
() 		2914011000NRG23131220221863291 13/12/2022 UMARANI 2914011WL040082 UMARANI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 UMARANI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-004-008/131
() 		2914011000NRG23131220221863293 13/12/2022 MANI 2914011WL040082 MANI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MANI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-004-008/80
() 		2914011000NRG23131220221863294 13/12/2022 KAVITHA 2914011WL040082 KAVITHA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KAVITHA STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-004-008/917-A
() 		2914011000NRG23131220221863295 13/12/2022 MOOGAMBIGAI 2914011WL040082 MOOGAMBIGAI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MOOGAMBIGAI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-004-008/948-A
() 		2914011000NRG23131220221863297 13/12/2022 VENNILA 2914011WL040082 VENNILA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 VENNILA STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-004-009/283
() 		2914011000NRG23131220221863298 13/12/2022 SUNTHARI 2914011WL040082 SUNTHARI 00415 SBIN0006902 1686 1686 Processed 06/02/2023 017254899 SUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-004-009/337-A
() 		2914011000NRG23131220221863299 13/12/2022 TAMILOLI 2914011WL040082 TAMILOLI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 TAMILOLI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLLIDAM TN-14-011-004-009/461-A
() 		2914011000NRG23131220221863300 13/12/2022 THIRUNAVUKARASU 2914011WL040082 THIRUNAVUKARASU 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 THIRUNAVUKARASU INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-004-009/500
() 		2914011000NRG23131220221863301 13/12/2022 MALLIKA 2914011WL040082 MALLIKA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MALLIKA STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-004-009/573
() 		2914011000NRG23131220221863302 13/12/2022 KRISHNARAJ 2914011WL040082 KRISHNARAJ 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 KRISHNARAJ STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-004-009/573
() 		2914011000NRG23131220221863303 13/12/2022 UMA 2914011WL040082 UMA 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 UMA STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-004-009/577
() 		2914011000NRG23131220221863304 13/12/2022 JAYANTHI 2914011WL040082 JAYANTHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLLIDAM TN-14-011-004-009/692
() 		2914011000NRG23131220221863305 13/12/2022 MOHANDOSS 2914011WL040082 MOHANDOSS 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 MOHANDOSS STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-004-009/970-A
() 		2914011000NRG23131220221863306 13/12/2022 PADMAVATHI 2914011WL040082 PADMAVATHI 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 PADMAVATHI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-004-010/950-A
() 		2914011000NRG23131220221863307 13/12/2022 VEERASEKARAN 2914011WL040082 VEERASEKARAN 00415 SBIN0006902 1500 1500 Processed 06/02/2023 017254899 VEERASEKARAN INDIAN BANK(607105)
SubTotal 94686 94686
Total 100686 100686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_131222APB_FTO_1280088 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
2 KOLLIDAM TN2914011_131222APB_FTO_1280088 State Bank of India SBIN0000579 SIRKALI 4500
3 KOLLIDAM TN2914011_131222APB_FTO_1280088 State Bank of India SBIN0006902 PUDUPATTINAM 94686

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