Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010422APB_FTO_2466
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-14-011-037-002/1019-A
() 		2914011000NRG22010420222138630 01/04/2022 Dhanakodi 2914011WL034706 Dhanakodi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Dhanakodi INDIAN OVERSEAS BANK(508541)
2 KOLLIDAM TN-14-011-037-002/1025-A
() 		2914011000NRG22010420222138631 01/04/2022 Kumuthavalli 2914011WL034706 Kumuthavalli 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Kumuthavalli INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-037-002/1046-A
() 		2914011000NRG22010420222138632 01/04/2022 VASANTHA 2914011WL034706 VASANTHA 00177 IOBA0000224 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-037-002/1581-A
() 		2914011000NRG22010420222138633 01/04/2022 SIVASANKARI 2914011WL034706 SIVASANKARI 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 SIVASANKARI INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-037-002/1997-A
() 		2914011000NRG22010420222138634 01/04/2022 VIMALA 2914011WL034706 VIMALA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 VIMALA INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-037-002/287-A
() 		2914011000NRG22010420222138635 01/04/2022 Bakkiyam 2914011WL034706 Bakkiyam 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Bakkiyam INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-037-002/288-A
() 		2914011000NRG22010420222138636 01/04/2022 Amutha 2914011WL034706 Amutha 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Amutha INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-037-002/289-A
() 		2914011000NRG22010420222138637 01/04/2022 RENUKA 2914011WL034706 RENUKA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 RENUKA INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-037-002/290-A
() 		2914011000NRG22010420222138638 01/04/2022 Ambika 2914011WL034706 Ambika 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Ambika INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-037-002/290-A
() 		2914011000NRG22010420222138640 01/04/2022 PANNERSELVAM 2914011WL034706 PANNERSELVAM 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 PANNERSELVAM INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-037-002/290-A
() 		2914011000NRG22010420222138639 01/04/2022 Vanitha 2914011WL034706 Vanitha 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Vanitha INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-037-002/292-A
() 		2914011000NRG22010420222138641 01/04/2022 Gunapathi 2914011WL034706 Gunapathi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Gunapathi INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-037-002/353-A
() 		2914011000NRG22010420222138642 01/04/2022 Kaliyammal 2914011WL034706 Kaliyammal 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-037-002/354-A
() 		2914011000NRG22010420222138643 01/04/2022 Nagammal 2914011WL034706 Nagammal 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-037-002/356-A
() 		2914011000NRG22010420222138644 01/04/2022 Ananthavalli 2914011WL034706 Ananthavalli 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Ananthavalli INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-037-002/357-A
() 		2914011000NRG22010420222138645 01/04/2022 Pathma 2914011WL034706 Pathma 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Pathma INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-037-002/358-A
() 		2914011000NRG22010420222138646 01/04/2022 Sumithra 2914011WL034706 Sumithra 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Sumithra INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-037-002/361-A
() 		2914011000NRG22010420222138647 01/04/2022 Laxmi 2914011WL034706 Laxmi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Laxmi INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-037-002/361-A
() 		2914011000NRG22010420222138648 01/04/2022 Thenmozhi 2914011WL034706 Thenmozhi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Thenmozhi INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-037-002/363-A
() 		2914011000NRG22010420222138649 01/04/2022 Vasantha 2914011WL034706 Vasantha 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-037-002/365-A
() 		2914011000NRG22010420222138651 01/04/2022 Karpagam 2914011WL034706 Karpagam 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Karpagam INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-037-002/414-A
() 		2914011000NRG22010420222138652 01/04/2022 Azhagunayagi 2914011WL034706 Azhagunayagi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Azhagunayagi INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-037-002/416-A
() 		2914011000NRG22010420222138653 01/04/2022 Mariyastella 2914011WL034706 Mariyastella 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Mariyastella INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-037-002/520-A
() 		2914011000NRG22010420222138654 01/04/2022 Sounthari 2914011WL034706 Sounthari 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Sounthari INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-037-002/605-A
() 		2914011000NRG22010420222138655 01/04/2022 Thamizharasi 2914011WL034706 Thamizharasi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Thamizharasi INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-037-002/623-A
() 		2914011000NRG22010420222138657 01/04/2022 Usha 2914011WL034706 Usha 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Usha INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-037-002/634-A
() 		2914011000NRG22010420222138658 01/04/2022 SANTHIRA 2914011WL034706 SANTHIRA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 SANTHIRA INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-037-002/636-A
() 		2914011000NRG22010420222138659 01/04/2022 LATHA 2914011WL034706 LATHA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-037-002/665-a
() 		2914011000NRG22010420222138660 01/04/2022 Alamelu 2914011WL034706 Alamelu 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-037-002/789-A
() 		2914011000NRG22010420222138661 01/04/2022 Revathi 2914011WL034706 Revathi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Revathi INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-037-002/916-A
() 		2914011000NRG22010420222138662 01/04/2022 Ananthi 2914011WL034706 Ananthi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Ananthi INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-037-002/920-A
() 		2914011000NRG22010420222138663 01/04/2022 Vanaja 2914011WL034706 Vanaja 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Vanaja INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-037-002/921-A
() 		2914011000NRG22010420222138664 01/04/2022 Jothi 2914011WL034706 Jothi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Jothi INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-037-004/864-A
() 		2914011000NRG22010420222138665 01/04/2022 Visalatchi 2914011WL034706 Visalatchi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Visalatchi INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-037-037/1000-A
() 		2914011000NRG22010420222138666 01/04/2022 Tamilselvi 2914011WL034706 Tamilselvi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Tamilselvi INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-037-037/1001-A
() 		2914011000NRG22010420222138667 01/04/2022 Sakuntala 2914011WL034706 Sakuntala 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Sakuntala INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-037-037/1006-A
() 		2914011000NRG22010420222138668 01/04/2022 Vanajarani 2914011WL034706 Vanajarani 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Vanajarani INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-037-037/1020-A
() 		2914011000NRG22010420222138669 01/04/2022 Kastoori 2914011WL034706 Kastoori 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Kastoori INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-037-037/1070-a
() 		2914011000NRG22010420222138671 01/04/2022 selvarani 2914011WL034706 selvarani 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 selvarani BANK OF INDIA(508505)
40 KOLLIDAM TN-14-011-037-037/1307-a
() 		2914011000NRG22010420222138672 01/04/2022 Rajini 2914011WL034706 Rajini 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Rajini INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-037-037/1589-A
() 		2914011000NRG22010420222138674 01/04/2022 VIJAYALAKSHMI 2914011WL034706 VIJAYALAKSHMI 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-037-037/1969-A
() 		2914011000NRG22010420222138676 01/04/2022 KAMALA 2914011WL034706 KAMALA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 KAMALA INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-037-037/673-a
() 		2914011000NRG22010420222138677 01/04/2022 Saraswathi 2914011WL034706 Saraswathi 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-037-037/702-B
() 		2914011000NRG22010420222138678 01/04/2022 Alamelu 2914011WL034706 Alamelu 00177 IOBA0000224 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-037-037/814-a
() 		2914011000NRG22010420222138679 01/04/2022 Laxmi 2914011WL034706 Laxmi 00177 IOBA0000224 1200 1200 Processed 05/05/2022 020520291 Laxmi INDIAN OVERSEAS BANK(508541)
SubTotal 64080 64080
Total 64080 64080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010422APB_FTO_2466 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 64080

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