Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_100323APB_FTO_1638434
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-14-011-008-008/124-A
() 		2914011000NRG23090320232571435 10/03/2023 MONISHA 2914011WL053308 MONISHA 00078 CNRB0005232 1500 1500 Processed 02/04/2023 005717611 MONISHA CANARA BANK(508532)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-008-008/752-A
() 		2914011000NRG23090320232571455 10/03/2023 SARANYA 2914011WL053308 SARANYA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717611 SARANYA INDIAN BANK(607105)
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-008-008/187-A
() 		2914011000NRG23090320232571436 10/03/2023 RAJAM 2914011WL053308 RAJAM 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 RAJAM STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-008-008/197-A
() 		2914011000NRG23090320232571437 10/03/2023 THAMILARASI 2914011WL053308 THAMILARASI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 THAMILARASI STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-008-008/300-A
() 		2914011000NRG23090320232571439 10/03/2023 GOMATHI 2914011WL053308 GOMATHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 GOMATHI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-008-008/300-A
() 		2914011000NRG23090320232571438 10/03/2023 MARIYAYEE 2914011WL053308 MARIYAYEE 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 MARIYAYEE STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-008-008/316-A
() 		2914011000NRG23090320232571440 10/03/2023 RANI 2914011WL053308 RANI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 RANI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-008-008/323-A
() 		2914011000NRG23090320232571441 10/03/2023 SARASWATHI 2914011WL053308 SARASWATHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 SARASWATHI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-008-008/343-A
() 		2914011000NRG23090320232571442 10/03/2023 SAROJA 2914011WL053308 SAROJA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 SAROJA STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-008-008/345-A
() 		2914011000NRG23090320232571443 10/03/2023 THAMAYANTHI 2914011WL053308 THAMAYANTHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 THAMAYANTHI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-008-008/349-A
() 		2914011000NRG23090320232571444 10/03/2023 BHUVANESWARI 2914011WL053308 BHUVANESWARI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 BHUVANESWARI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-008-008/402-A
() 		2914011000NRG23090320232571445 10/03/2023 ALLIPAPPA 2914011WL053308 ALLIPAPPA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 ALLIPAPPA STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-008-008/436-A
() 		2914011000NRG23090320232571446 10/03/2023 MEENATCHI 2914011WL053308 MEENATCHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 MEENATCHI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-008-008/497-A
() 		2914011000NRG23090320232571447 10/03/2023 KUMUTHAVALLI 2914011WL053308 KUMUTHAVALLI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 KUMUTHAVALLI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-008-008/551-A
() 		2914011000NRG23090320232571448 10/03/2023 SELVI 2914011WL053308 SELVI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 SELVI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-008-008/553-A
() 		2914011000NRG23090320232571449 10/03/2023 BABY 2914011WL053308 BABY 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 BABY STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-008-008/592-A
() 		2914011000NRG23090320232571450 10/03/2023 KAVERI 2914011WL053308 KAVERI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 KAVERI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-008-008/607-A
() 		2914011000NRG23090320232571451 10/03/2023 SATHIYA 2914011WL053308 SATHIYA 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-008-008/633-A
() 		2914011000NRG23090320232571452 10/03/2023 PREMAVATHY 2914011WL053308 PREMAVATHY 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 PREMAVATHY STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-008-008/634-A
() 		2914011000NRG23090320232571453 10/03/2023 MARIYAMMAL 2914011WL053308 MARIYAMMAL 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 MARIYAMMAL STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-008-008/65-A
() 		2914011000NRG23090320232571454 10/03/2023 THAMAYANTHI 2914011WL053308 THAMAYANTHI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005717611 THAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_100323APB_FTO_1638434 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_100323APB_FTO_1638434 Indian Bank IDIB000K142 KOLLIDAM 1500
3 KOLLIDAM TN2914011_100323APB_FTO_1638434 State Bank of India SBIN0000579 SIRKALI 28500

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