Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_160323APB_FTO_1654815
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-14-011-041-002/1026
() 		2914011000NRG23160320232648988 16/03/2023 KANNAKI 2914011WL054804 KANNAKI 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 KANNAKI INDIAN OVERSEAS BANK(508541)
2 KOLLIDAM TN-14-011-041-002/1441-A
() 		2914011000NRG23160320232648989 16/03/2023 POUNAMMAL 2914011WL054804 POUNAMMAL 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 POUNAMMAL INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-041-004/1393-A
() 		2914011000NRG23160320232648990 16/03/2023 PRIYA 2914011WL054804 PRIYA 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 PRIYA INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-041-004/1544-A
() 		2914011000NRG23160320232648991 16/03/2023 AKILADEVI 2914011WL054804 AKILADEVI 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 AKILADEVI INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-041-007/1422-A
() 		2914011000NRG23160320232648992 16/03/2023 SELVAPRIYA 2914011WL054804 SELVAPRIYA 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 SELVAPRIYA INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-041-041/140
() 		2914011000NRG23160320232648995 16/03/2023 DHAVAMANI 2914011WL054804 DHAVAMANI 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 DHAVAMANI INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-041-041/162-A
() 		2914011000NRG23160320232648997 16/03/2023 SAROJA 2914011WL054804 SAROJA 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-041-041/169-A
() 		2914011000NRG23160320232648998 16/03/2023 MANJULA 2914011WL054804 MANJULA 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 MANJULA INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-041-041/583
() 		2914011000NRG23160320232649000 16/03/2023 SELVAM 2914011WL054804 SELVAM 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 SELVAM INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-041-041/634
() 		2914011000NRG23160320232649001 16/03/2023 SARASWATHI 2914011WL054804 SARASWATHI 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-041-041/745-A
() 		2914011000NRG23160320232649002 16/03/2023 INDRANI 2914011WL054804 INDRANI 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 INDRANI INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-041-041/754-A
() 		2914011000NRG23160320232649003 16/03/2023 KALIYAMMAL 2914011WL054804 KALIYAMMAL 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-041-041/755-A
() 		2914011000NRG23160320232649004 16/03/2023 PAPPATHI 2914011WL054804 PAPPATHI 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 PAPPATHI INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-041-041/827-A
() 		2914011000NRG23160320232649005 16/03/2023 ANJALAI 2914011WL054804 ANJALAI 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-041-041/864-A
() 		2914011000NRG23160320232649006 16/03/2023 KAVITHA 2914011WL054804 KAVITHA 00177 IOBA0000224 1536 1536 Processed 31/03/2023 025730239 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 23040 23040
16 KOLLIDAM TN-14-011-029-003/332-A
() 		2914011000NRG23160320232649013 16/03/2023 SUNDARAMOORTHI 2914011WL054806 SUNDARAMOORTHI 00177 IOBA0002833 512 512 Processed 31/03/2023 025730239 SUNDARAMOORTHI INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-029-003/374-A
() 		2914011000NRG23160320232649014 16/03/2023 SASIKALA 2914011WL054806 SASIKALA 00177 IOBA0002833 512 512 Processed 31/03/2023 025730239 SASIKALA INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-029-029/214-A
() 		2914011000NRG23160320232649016 16/03/2023 SENTHAMARAI 2914011WL054806 SENTHAMARAI 00177 IOBA0002833 1536 1536 Processed 31/03/2023 025730239 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-029-029/9-A
() 		2914011000NRG23160320232649018 16/03/2023 NEELAVATHI 2914011WL054806 NEELAVATHI 00177 IOBA0002833 1536 1536 Processed 31/03/2023 025730239 NEELAVATHI RATNAKAR BANK(607393)
20 KOLLIDAM TN-14-011-042-001/2428-A
() 		2914011000NRG23160320232649019 16/03/2023 RAMYA 2914011WL054807 RAMYA 00177 IOBA0002833 1280 1280 Processed 31/03/2023 025730239 RAMYA INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-042-042/1501-A
() 		2914011000NRG23160320232649021 16/03/2023 Ganesan 2914011WL054807 Ganesan 00177 IOBA0002833 1280 1280 Processed 31/03/2023 025730239 Ganesan INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-042-042/1501-A
() 		2914011000NRG23160320232649020 16/03/2023 Kathanayaki 2914011WL054807 Kathanayaki 00177 IOBA0002833 1280 1280 Processed 31/03/2023 025730239 Kathanayaki INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-042-042/78-A
() 		2914011000NRG23160320232649022 16/03/2023 AGILA 2914011WL054807 AGILA 00177 IOBA0002833 1280 1280 Processed 31/03/2023 025730239 AGILA INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-042-042/78-A
() 		2914011000NRG23160320232649023 16/03/2023 PRIYANGA 2914011WL054807 PRIYANGA 00177 IOBA0002833 1280 1280 Processed 31/03/2023 025730239 PRIYANGA INDIAN OVERSEAS BANK(508541)
SubTotal 10496 10496
25 KOLLIDAM TN-14-011-035-002/1062
() 		2914011000NRG23160320232649009 16/03/2023 LAKSMI 2914011WL054805 LAKSMI 00415 SBIN0006902 1536 1536 Processed 30/03/2023 025730239 LAKSMI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-035-004/666
() 		2914011000NRG23160320232649010 16/03/2023 SEETHALAKSMI 2914011WL054805 SEETHALAKSMI 00415 SBIN0006902 1536 1536 Processed 30/03/2023 025730239 SEETHALAKSMI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-035-004/674
() 		2914011000NRG23160320232649011 16/03/2023 ANJAMMAL 2914011WL054805 ANJAMMAL 00415 SBIN0006902 1536 1536 Processed 30/03/2023 025730239 ANJAMMAL STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-035-004/686
() 		2914011000NRG23160320232649012 16/03/2023 THANAMMAL 2914011WL054805 THANAMMAL 00415 SBIN0006902 1536 1536 Processed 30/03/2023 025730239 THANAMMAL STATE BANK OF INDIA(508548)
SubTotal 6144 6144
29 KOLLIDAM TN-14-011-041-041/242
() 		2914011000NRG23160320232648999 16/03/2023 SUNDARI 2914011WL054804 SUNDARI 00691 IPOS0000001 1536 1536 Processed 31/03/2023 025730239 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 41216 41216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_160323APB_FTO_1654815 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 23040
2 KOLLIDAM TN2914011_160323APB_FTO_1654815 Indian Overseas Bank IOBA0002833 KOLLIDAM 10496
3 KOLLIDAM TN2914011_160323APB_FTO_1654815 State Bank of India SBIN0006902 PUDUPATTINAM 6144
4 KOLLIDAM TN2914011_160323APB_FTO_1654815 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1536

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