Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_301222APB_FTO_1366544
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-14-011-038-001/487-A
() 		2914011000NRG23301220222034029 30/12/2022 JAYAKIRUTHIKA 2914011WL042869 JAYAKIRUTHIKA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 JAYAKIRUTHIKA BANK OF INDIA(508505)
2 KOLLIDAM TN-14-011-038-001/541-A
() 		2914011000NRG23301220222034032 30/12/2022 AMUTHA 2914011WL042869 AMUTHA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 AMUTHA BANK OF INDIA(508505)
3 KOLLIDAM TN-14-011-038-001/555-A
() 		2914011000NRG23301220222034034 30/12/2022 SRIVIDHYA 2914011WL042869 SRIVIDHYA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 SRIVIDHYA ICICI BANK LTD(508534)
4 KOLLIDAM TN-14-011-038-003/445-A
() 		2914011000NRG23301220222034037 30/12/2022 ARULMOZHI 2914011WL042869 ARULMOZHI 00048 BKID0008130 250 250 Processed 02/02/2023 037296222 ARULMOZHI BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-038-003/492-A
() 		2914011000NRG23301220222034038 30/12/2022 NITHYA 2914011WL042869 NITHYA 00048 BKID0008130 1500 1500 Processed 03/02/2023 037296222 NITHYA INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-038-003/493-A
() 		2914011000NRG23301220222034039 30/12/2022 JEEVA 2914011WL042869 JEEVA 00048 BKID0008130 1500 1500 Processed 03/02/2023 037296222 JEEVA INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-038-003/514-A
() 		2914011000NRG23301220222034040 30/12/2022 THENMOZHI 2914011WL042869 THENMOZHI 00048 BKID0008130 1250 1250 Processed 02/02/2023 037296222 THENMOZHI CANARA BANK(508532)
8 KOLLIDAM TN-14-011-038-038/125-A
() 		2914011000NRG23301220222034041 30/12/2022 VASANTHA 2914011WL042869 VASANTHA 00048 BKID0008130 250 250 Processed 02/02/2023 037296222 VASANTHA BANK OF INDIA(508505)
9 KOLLIDAM TN-14-011-038-038/127-A
() 		2914011000NRG23301220222034042 30/12/2022 NADESAN 2914011WL042869 NADESAN 00048 BKID0008130 1500 1500 Processed 03/02/2023 037296222 NADESAN INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-038-038/13-A
() 		2914011000NRG23301220222034043 30/12/2022 SANTHA 2914011WL042869 SANTHA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 SANTHA BANK OF INDIA(508505)
11 KOLLIDAM TN-14-011-038-038/141-A
() 		2914011000NRG23301220222034044 30/12/2022 AMUTHA 2914011WL042869 AMUTHA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 AMUTHA BANK OF INDIA(508505)
12 KOLLIDAM TN-14-011-038-038/152-A
() 		2914011000NRG23301220222034045 30/12/2022 RAMASAMY 2914011WL042869 RAMASAMY 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 RAMASAMY BANK OF INDIA(508505)
13 KOLLIDAM TN-14-011-038-038/152-A
() 		2914011000NRG23301220222034046 30/12/2022 RASATHI 2914011WL042869 RASATHI 00048 BKID0008130 1250 1250 Processed 02/02/2023 037296222 RASATHI BANK OF INDIA(508505)
14 KOLLIDAM TN-14-011-038-038/158-A
() 		2914011000NRG23301220222034047 30/12/2022 AMARAVATHI 2914011WL042869 AMARAVATHI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 AMARAVATHI BANK OF INDIA(508505)
15 KOLLIDAM TN-14-011-038-038/177-A
() 		2914011000NRG23301220222034048 30/12/2022 RAMANI 2914011WL042869 RAMANI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 RAMANI CANARA BANK(508532)
16 KOLLIDAM TN-14-011-038-038/178-A
() 		2914011000NRG23301220222034049 30/12/2022 CHANDRA 2914011WL042869 CHANDRA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 CHANDRA BANK OF INDIA(508505)
17 KOLLIDAM TN-14-011-038-038/179-A
() 		2914011000NRG23301220222034050 30/12/2022 VEMBU 2914011WL042869 VEMBU 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 VEMBU BANK OF INDIA(508505)
18 KOLLIDAM TN-14-011-038-038/181-A
() 		2914011000NRG23301220222034051 30/12/2022 Valliyammal 2914011WL042869 Valliyammal 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 Valliyammal BANK OF INDIA(508505)
19 KOLLIDAM TN-14-011-038-038/183-A
() 		2914011000NRG23301220222034052 30/12/2022 LAKSHMI 2914011WL042869 LAKSHMI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 LAKSHMI BANK OF INDIA(508505)
20 KOLLIDAM TN-14-011-038-038/184-A
() 		2914011000NRG23301220222034053 30/12/2022 RANI 2914011WL042869 RANI 00048 BKID0008130 750 750 Processed 03/02/2023 037296222 RANI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-038-038/185-A
() 		2914011000NRG23301220222034054 30/12/2022 BALASUBRAMANIYAN 2914011WL042869 BALASUBRAMANIYAN 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 BALASUBRAMANIYAN BANK OF INDIA(508505)
22 KOLLIDAM TN-14-011-038-038/22-A
() 		2914011000NRG23301220222034055 30/12/2022 NAGAMMAL 2914011WL042869 NAGAMMAL 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 NAGAMMAL BANK OF INDIA(508505)
23 KOLLIDAM TN-14-011-038-038/23-A
() 		2914011000NRG23301220222034056 30/12/2022 INDRANI 2914011WL042869 INDRANI 00048 BKID0008130 1250 1250 Processed 02/02/2023 037296222 INDRANI BANK OF INDIA(508505)
24 KOLLIDAM TN-14-011-038-038/247-A
() 		2914011000NRG23301220222034057 30/12/2022 BANUMATHI 2914011WL042869 BANUMATHI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 BANUMATHI BANK OF INDIA(508505)
25 KOLLIDAM TN-14-011-038-038/28-A
() 		2914011000NRG23301220222034059 30/12/2022 SUSILA 2914011WL042869 SUSILA 00048 BKID0008130 1250 1250 Processed 02/02/2023 037296222 SUSILA BANK OF INDIA(508505)
26 KOLLIDAM TN-14-011-038-038/29-A
() 		2914011000NRG23301220222034060 30/12/2022 CHANDRA 2914011WL042869 CHANDRA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 CHANDRA BANK OF INDIA(508505)
27 KOLLIDAM TN-14-011-038-038/322-A
() 		2914011000NRG23301220222034061 30/12/2022 KAMALA 2914011WL042869 KAMALA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 KAMALA BANK OF INDIA(508505)
28 KOLLIDAM TN-14-011-038-038/323-A
() 		2914011000NRG23301220222034062 30/12/2022 KALAIVANI 2914011WL042869 KALAIVANI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 KALAIVANI BANK OF INDIA(508505)
29 KOLLIDAM TN-14-011-038-038/333-A
() 		2914011000NRG23301220222034063 30/12/2022 VAIRAM 2914011WL042869 VAIRAM 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 VAIRAM BANK OF INDIA(508505)
30 KOLLIDAM TN-14-011-038-038/346-a
() 		2914011000NRG23301220222034064 30/12/2022 SASIKALA 2914011WL042869 SASIKALA 00048 BKID0008130 1500 1500 Processed 03/02/2023 037296222 SASIKALA INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-038-038/388-A
() 		2914011000NRG23301220222034065 30/12/2022 AANADHAVALLI 2914011WL042869 AANADHAVALLI 00048 BKID0008130 1500 1500 Processed 03/02/2023 037296222 AANADHAVALLI INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-038-038/402-A
() 		2914011000NRG23301220222034066 30/12/2022 POORASAMI 2914011WL042869 POORASAMI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 POORASAMI BANK OF INDIA(508505)
33 KOLLIDAM TN-14-011-038-038/441-A
() 		2914011000NRG23301220222034067 30/12/2022 BAKKIYALAKSHMI 2914011WL042869 BAKKIYALAKSHMI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-038-038/46-A
() 		2914011000NRG23301220222034069 30/12/2022 Rajamani 2914011WL042869 Rajamani 00048 BKID0008130 1500 1500 Processed 02/02/2023 037296222 Rajamani BANK OF INDIA(508505)
SubTotal 46750 46750
35 KOLLIDAM TN-14-011-038-001/572-A
() 		2914011000NRG23301220222034036 30/12/2022 SUGANTHI 2914011WL042869 SUGANTHI 00078 CNRB0005232 1500 1500 Processed 02/02/2023 037296222 SUGANTHI CANARA BANK(508532)
SubTotal 1500 1500
36 KOLLIDAM TN-14-011-038-001/523-A
() 		2914011000NRG23301220222034031 30/12/2022 SUBHA 2914011WL042869 SUBHA 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037296222 SUBHA INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-038-038/540-A
() 		2914011000NRG23301220222034072 30/12/2022 NEELAVATHY 2914011WL042869 NEELAVATHY 00176 IDIB000S029 1500 1500 Processed 03/02/2023 037296222 NEELAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
38 KOLLIDAM TN-14-011-038-001/544-A
() 		2914011000NRG23301220222034033 30/12/2022 AMUTHA 2914011WL042869 AMUTHA 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296222 AMUTHA STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-038-001/569-A
() 		2914011000NRG23301220222034035 30/12/2022 MANJULA 2914011WL042869 MANJULA 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296222 MANJULA CANARA BANK(508532)
40 KOLLIDAM TN-14-011-038-038/548-A
() 		2914011000NRG23301220222034073 30/12/2022 CHANDHIRASEKARAN 2914011WL042869 CHANDHIRASEKARAN 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296222 CHANDHIRASEKARAN HDFC BANK LTD(607152)
SubTotal 4500 4500
41 KOLLIDAM TN-14-011-038-001/494-A
() 		2914011000NRG23301220222034030 30/12/2022 VINUPREETHI 2914011WL042869 VINUPREETHI 00546 CIUB0000202 1500 1500 Processed 03/02/2023 037296222 VINUPREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_301222APB_FTO_1366544 Bank of India BKID0008130 KADAVASAL 46750
2 KOLLIDAM TN2914011_301222APB_FTO_1366544 Canara Bank CNRB0005232 SIRKAZHI 1500
3 KOLLIDAM TN2914011_301222APB_FTO_1366544 Indian Bank IDIB000S029 SIRKALI 3000
4 KOLLIDAM TN2914011_301222APB_FTO_1366544 State Bank of India SBIN0000579 SIRKALI 4500
5 KOLLIDAM TN2914011_301222APB_FTO_1366544 City Union Bank CIUB0000202 SIRKALI 1500

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