Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_171222APB_FTO_1299479
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-14-011-042-010/2393-A
() 		2914011000NRG23171220221898261 17/12/2022 ANANTHI 2914011WL040711 ANANTHI 00176 IDIB000K142 1250 1250 Processed 08/02/2023 010082820 ANANTHI INDIAN BANK(607105)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-042-007/2503-A
() 		2914011000NRG23171220221898239 17/12/2022 REVATHI 2914011WL040711 REVATHI 00176 IDIB000S108 500 500 Processed 08/02/2023 010082820 REVATHI INDIAN BANK(607105)
SubTotal 500 500
3 KOLLIDAM TN-14-011-042-001/123-A
() 		2914011000NRG23171220221898219 17/12/2022 EZHIL 2914011WL040711 EZHIL 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 EZHIL INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-042-001/1822-A
() 		2914011000NRG23171220221898220 17/12/2022 VANAJA 2914011WL040711 VANAJA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 VANAJA HDFC BANK LTD(607152)
5 KOLLIDAM TN-14-011-042-002/641-A
() 		2914011000NRG23171220221898221 17/12/2022 AMBIKA 2914011WL040711 AMBIKA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 AMBIKA INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-042-002/669-A
() 		2914011000NRG23171220221898222 17/12/2022 SANKEETHA 2914011WL040711 SANKEETHA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SANKEETHA INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-042-004/1472-A
() 		2914011000NRG23171220221898223 17/12/2022 ROJA 2914011WL040711 ROJA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 ROJA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-042-004/1474-A
() 		2914011000NRG23171220221898224 17/12/2022 PRIYA 2914011WL040711 PRIYA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 PRIYA RATNAKAR BANK(607393)
9 KOLLIDAM TN-14-011-042-006/2347-A
() 		2914011000NRG23171220221898225 17/12/2022 SATHIYANAYAGI 2914011WL040711 SATHIYANAYAGI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SATHIYANAYAGI INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-042-006/2348-A
() 		2914011000NRG23171220221898226 17/12/2022 MUMTHAJIBEHAM 2914011WL040711 MUMTHAJIBEHAM 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MUMTHAJIBEHAM INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-042-006/2349-A
() 		2914011000NRG23171220221898227 17/12/2022 SUGUNADEVI 2914011WL040711 SUGUNADEVI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SUGUNADEVI INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-042-006/2352-A
() 		2914011000NRG23171220221898228 17/12/2022 RAJESHWARI 2914011WL040711 RAJESHWARI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RAJESHWARI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-042-006/2353-A
() 		2914011000NRG23171220221898229 17/12/2022 VALLI 2914011WL040711 VALLI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 VALLI INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-042-006/2534-A
() 		2914011000NRG23171220221898232 17/12/2022 KAVITHA 2914011WL040711 KAVITHA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 KAVITHA INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-042-006/2538-A
() 		2914011000NRG23171220221898233 17/12/2022 ARBUTHAVALLI 2914011WL040711 ARBUTHAVALLI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 ARBUTHAVALLI INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-042-006/972-A
() 		2914011000NRG23171220221898235 17/12/2022 ARUMUKAM 2914011WL040711 ARUMUKAM 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 ARUMUKAM INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-042-006/973-A
() 		2914011000NRG23171220221898236 17/12/2022 VALLI 2914011WL040711 VALLI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 VALLI INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-042-006/976-A
() 		2914011000NRG23171220221898237 17/12/2022 SAROJA 2914011WL040711 SAROJA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SAROJA INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-042-006/981-A
() 		2914011000NRG23171220221898238 17/12/2022 ANSAMMAML 2914011WL040711 ANSAMMAML 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 ANSAMMAML INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-042-007/352-A
() 		2914011000NRG23171220221898241 17/12/2022 JAYANTHI 2914011WL040711 JAYANTHI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 JAYANTHI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-042-008/1152-A
() 		2914011000NRG23171220221898243 17/12/2022 ponkothai 2914011WL040711 ponkothai 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 ponkothai INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-042-008/1178-A
() 		2914011000NRG23171220221898244 17/12/2022 RASAIYA 2914011WL040711 RASAIYA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RASAIYA INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-042-008/687-A
() 		2914011000NRG23171220221898245 17/12/2022 MALAR 2914011WL040711 MALAR 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MALAR INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-042-010/1110-A
() 		2914011000NRG23171220221898247 17/12/2022 RAJAKUMARI 2914011WL040711 RAJAKUMARI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-042-010/1117-A
() 		2914011000NRG23171220221898248 17/12/2022 NAGAMMAL 2914011WL040711 NAGAMMAL 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 NAGAMMAL INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-042-010/1124-A
() 		2914011000NRG23171220221898249 17/12/2022 RAJA 2914011WL040711 RAJA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RAJA INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-042-010/1125-A
() 		2914011000NRG23171220221898250 17/12/2022 RAVATHI 2914011WL040711 RAVATHI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-042-010/1329-A
() 		2914011000NRG23171220221898251 17/12/2022 SUMITHRA 2914011WL040711 SUMITHRA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SUMITHRA PUNJAB NATIONAL BANK(508568)
29 KOLLIDAM TN-14-011-042-010/1665-B
() 		2914011000NRG23171220221898252 17/12/2022 sEETHA 2914011WL040711 sEETHA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 sEETHA INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-042-010/1794-B
() 		2914011000NRG23171220221898253 17/12/2022 SINTHUJA 2914011WL040711 SINTHUJA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SINTHUJA INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-042-010/1835-B
() 		2914011000NRG23171220221898254 17/12/2022 MAALA 2914011WL040711 MAALA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MAALA INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-042-010/1851-A
() 		2914011000NRG23171220221898255 17/12/2022 Hema 2914011WL040711 Hema 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 Hema PUNJAB NATIONAL BANK(508568)
33 KOLLIDAM TN-14-011-042-010/2049-A
() 		2914011000NRG23171220221898257 17/12/2022 RANI 2914011WL040711 RANI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLLIDAM TN-14-011-042-010/2116-A
() 		2914011000NRG23171220221898258 17/12/2022 KOLANJI 2914011WL040711 KOLANJI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 KOLANJI INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-042-010/2393-A
() 		2914011000NRG23171220221898260 17/12/2022 SENTHILMURUGAN 2914011WL040711 SENTHILMURUGAN 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SENTHILMURUGAN INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-042-010/747-A
() 		2914011000NRG23171220221898265 17/12/2022 MUNIYAMMAL 2914011WL040711 MUNIYAMMAL 00177 IOBA0002833 500 500 Processed 08/02/2023 010082820 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-042-010/759-A
() 		2914011000NRG23171220221898268 17/12/2022 ANBUKARASI 2914011WL040711 ANBUKARASI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 ANBUKARASI INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-042-010/778-A
() 		2914011000NRG23171220221898275 17/12/2022 KANTHIMATHI 2914011WL040711 KANTHIMATHI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 KANTHIMATHI INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-042-010/784-A
() 		2914011000NRG23171220221898277 17/12/2022 KASTHURI 2914011WL040711 KASTHURI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 KASTHURI INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-042-010/785-A
() 		2914011000NRG23171220221898278 17/12/2022 KANMANI 2914011WL040711 KANMANI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 KANMANI INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-042-010/790-A
() 		2914011000NRG23171220221898280 17/12/2022 SINNAPONNU 2914011WL040711 SINNAPONNU 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLLIDAM TN-14-011-042-010/792-A
() 		2914011000NRG23171220221898281 17/12/2022 BANUMATHI 2914011WL040711 BANUMATHI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 BANUMATHI INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-042-010/805-A
() 		2914011000NRG23171220221898288 17/12/2022 MALARKODI 2914011WL040711 MALARKODI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MALARKODI INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-042-010/814-A
() 		2914011000NRG23171220221898291 17/12/2022 NIROJA 2914011WL040711 NIROJA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 NIROJA INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-042-010/823-A
() 		2914011000NRG23171220221898294 17/12/2022 RASATHI 2914011WL040711 RASATHI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RASATHI INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-042-010/826-A
() 		2914011000NRG23171220221898296 17/12/2022 MUNIYAMMAL 2914011WL040711 MUNIYAMMAL 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLLIDAM TN-14-011-042-010/828-A
() 		2914011000NRG23171220221898297 17/12/2022 INDHUMATHI 2914011WL040711 INDHUMATHI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 INDHUMATHI PUNJAB NATIONAL BANK(508568)
48 KOLLIDAM TN-14-011-042-010/832-A
() 		2914011000NRG23171220221898300 17/12/2022 GOUTHAMI 2914011WL040711 GOUTHAMI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-042-011/1955-A
() 		2914011000NRG23171220221898301 17/12/2022 GOMATHI 2914011WL040711 GOMATHI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 GOMATHI INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-042-042/1863-A
() 		2914011000NRG23171220221898303 17/12/2022 bavani 2914011WL040711 bavani 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 bavani INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-042-042/1923-A
() 		2914011000NRG23171220221898304 17/12/2022 vasanthi 2914011WL040711 vasanthi 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 vasanthi INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-042-042/1999-A
() 		2914011000NRG23171220221898305 17/12/2022 MANJULA 2914011WL040711 MANJULA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MANJULA INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-042-042/2053-A
() 		2914011000NRG23171220221898306 17/12/2022 VASUKI 2914011WL040711 VASUKI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 VASUKI INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-042-042/2084-A
() 		2914011000NRG23171220221898307 17/12/2022 MALARKODI 2914011WL040711 MALARKODI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MALARKODI INDIAN OVERSEAS BANK(508541)
55 KOLLIDAM TN-14-011-042-042/2118-A
() 		2914011000NRG23171220221898308 17/12/2022 SANKAR 2914011WL040711 SANKAR 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SANKAR INDIAN OVERSEAS BANK(508541)
56 KOLLIDAM TN-14-011-042-042/2166-A
() 		2914011000NRG23171220221898309 17/12/2022 MUNUSAMY 2914011WL040711 MUNUSAMY 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 MUNUSAMY INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-042-042/2172-A
() 		2914011000NRG23171220221898310 17/12/2022 RANI 2914011WL040711 RANI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 RANI INDIAN OVERSEAS BANK(508541)
58 KOLLIDAM TN-14-011-042-042/2205-A
() 		2914011000NRG23171220221898312 17/12/2022 ANUSIYA 2914011WL040711 ANUSIYA 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 ANUSIYA INDIAN OVERSEAS BANK(508541)
59 KOLLIDAM TN-14-011-042-042/2495-A
() 		2914011000NRG23171220221898320 17/12/2022 SELVI 2914011WL040711 SELVI 00177 IOBA0002833 1250 1250 Processed 08/02/2023 010082820 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 70500 70500
60 KOLLIDAM TN-14-011-042-010/2486-A
() 		2914011000NRG23171220221898263 17/12/2022 REVATHI 2914011WL040711 REVATHI 00354 PUNB0283500 1250 1250 Processed 08/02/2023 010082820 REVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_171222APB_FTO_1299479 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_171222APB_FTO_1299479 Indian Bank IDIB000S108 THENPATHI 500
3 KOLLIDAM TN2914011_171222APB_FTO_1299479 Indian Overseas Bank IOBA0002833 Kollidam 70500
4 KOLLIDAM TN2914011_171222APB_FTO_1299479 Punjab National Bank PUNB0283500 PUTHUR 1250

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