Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120123FTO_1433318
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-14-011-021-002/341-A
() 		2914011000NRG23120120232173019 12/01/2023 HEMALAHTA 2914011WL045336 HEMALAHTA 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 HEMALAHTA ()
2 KOLLIDAM TN-14-011-021-021/208-A
() 		2914011000NRG23120120232173023 12/01/2023 SARANGABANI 2914011WL045336 SARANGABANI 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 SARANGABANI ()
3 KOLLIDAM TN-14-011-021-021/79-A
() 		2914011000NRG23120120232173030 12/01/2023 MOHAN 2914011WL045336 MOHAN 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 MOHAN ()
4 KOLLIDAM TN-14-011-021-021/79-A
() 		2914011000NRG23120120232173031 12/01/2023 VASUKI 2914011WL045336 VASUKI 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 VASUKI ()
5 KOLLIDAM TN-14-011-036-036/171-A
() 		2914011000NRG23120120232173294 12/01/2023 RAJENDIRAN 2914011WL045350 RAJENDIRAN 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 RAJENDIRAN ()
6 KOLLIDAM TN-14-011-036-036/171-A
() 		2914011000NRG23120120232173295 12/01/2023 SAVITHRI 2914011WL045350 SAVITHRI 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 SAVITHRI ()
7 KOLLIDAM TN-14-011-036-036/8-A
() 		2914011000NRG23120120232173310 12/01/2023 muthulaksmi 2914011WL045350 muthulaksmi 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 muthulaksmi ()
8 KOLLIDAM TN-14-011-038-004/508-A
() 		2914011000NRG23120120232173344 12/01/2023 SRINIVASAN 2914011WL045352 SRINIVASAN 00048 BKID0008130 1280 1280 Processed 02/02/2023 037290477 SRINIVASAN ()
9 KOLLIDAM TN-14-011-038-038/262-A
() 		2914011000NRG23120120232173350 12/01/2023 VIJAYALAKSHMI 2914011WL045352 VIJAYALAKSHMI 00048 BKID0008130 1280 1280 Processed 02/02/2023 037290477 VIJAYALAKSHMI ()
10 KOLLIDAM TN-14-011-038-038/480-A
() 		2914011000NRG23120120232173351 12/01/2023 PARVATHI 2914011WL045352 PARVATHI 00048 BKID0008130 1280 1280 Processed 02/02/2023 037290477 PARVATHI ()
11 KOLLIDAM TN-14-011-040-001/137-B
() 		2914011000NRG23120120232173363 12/01/2023 RAJAKUMARI 2914011WL045354 RAJAKUMARI 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 RAJAKUMARI ()
12 KOLLIDAM TN-14-011-040-001/265-A
() 		2914011000NRG23120120232173364 12/01/2023 karpagavalli 2914011WL045354 karpagavalli 00048 BKID0008130 1536 1536 Processed 02/02/2023 037290477 karpagavalli ()
SubTotal 17664 17664
13 KOLLIDAM TN-14-011-022-004/575-A
() 		2914011000NRG23120120232173140 12/01/2023 RANJITHA 2914011WL045338 RANJITHA 00176 IDIB000K142 1280 1280 Processed 02/02/2023 037290477 RANJITHA ()
14 KOLLIDAM TN-14-011-026-002/133-A
() 		2914011000NRG23120120232173152 12/01/2023 RAJADURAI 2914011WL045339 RAJADURAI 00176 IDIB000K142 1536 1536 Processed 02/02/2023 037290477 RAJADURAI ()
15 KOLLIDAM TN-14-011-026-002/172-A
() 		2914011000NRG23120120232173154 12/01/2023 DEVENDRAN 2914011WL045339 DEVENDRAN 00176 IDIB000K142 1536 1536 Processed 02/02/2023 037290477 DEVENDRAN ()
16 KOLLIDAM TN-14-011-026-026/159-A
() 		2914011000NRG23120120232173190 12/01/2023 CHINNAMMAL 2914011WL045340 CHINNAMMAL 00176 IDIB000K142 1536 1536 Processed 02/02/2023 037290477 CHINNAMMAL ()
17 KOLLIDAM TN-14-011-026-026/252-A
() 		2914011000NRG23120120232173191 12/01/2023 DHANALAKSHMI 2914011WL045340 DHANALAKSHMI 00176 IDIB000K142 843 843 Processed 02/02/2023 037290477 DHANALAKSHMI ()
18 KOLLIDAM TN-14-011-026-026/252-A
() 		2914011000NRG23120120232173213 12/01/2023 DHANALAKSHMI 2914011WL045342 DHANALAKSHMI 00176 IDIB000K142 1536 1536 Processed 02/02/2023 037290477 DHANALAKSHMI ()
19 KOLLIDAM TN-14-011-026-026/33-A
() 		2914011000NRG23120120232173170 12/01/2023 KANNIKAIMERI 2914011WL045339 KANNIKAIMERI 00176 IDIB000K142 1536 1536 Processed 02/02/2023 037290477 KANNIKAIMERI ()
20 KOLLIDAM TN-14-011-026-026/357-A
() 		2914011000NRG23120120232173196 12/01/2023 JOHNROSEMERI 2914011WL045340 JOHNROSEMERI 00176 IDIB000K142 1536 1536 Processed 02/02/2023 037290477 JOHNROSEMERI ()
21 KOLLIDAM TN-14-011-026-026/45-A
() 		2914011000NRG23120120232173176 12/01/2023 AROKIALATHA 2914011WL045339 AROKIALATHA 00176 IDIB000K142 1536 1536 Processed 02/02/2023 037290477 AROKIALATHA ()
22 KOLLIDAM TN-14-011-029-029/260-A
() 		2914011000NRG23120120232173235 12/01/2023 MANOKARAN 2914011WL045344 MANOKARAN 00176 IDIB000K142 1280 1280 Processed 02/02/2023 037290477 MANOKARAN ()
SubTotal 14155 14155
23 KOLLIDAM TN-14-011-027-001/509-A
() 		2914011000NRG23120120232173217 12/01/2023 GUNAVATHI 2914011WL045343 GUNAVATHI 00176 IDIB000S029 1536 1536 Processed 02/02/2023 037290477 GUNAVATHI ()
24 KOLLIDAM TN-14-011-037-003/2348-A
() 		2914011000NRG23120120232173325 12/01/2023 ANJAMMAL 2914011WL045351 ANJAMMAL 00176 IDIB000S029 1536 1536 Processed 02/02/2023 037290477 ANJAMMAL ()
SubTotal 3072 3072
25 KOLLIDAM TN-14-011-035-004/1299-A
() 		2914011000NRG23120120232173284 12/01/2023 SURESH 2914011WL045349 SURESH 00176 IDIB000S108 1536 1536 Processed 02/02/2023 037290477 SURESH ()
SubTotal 1536 1536
26 KOLLIDAM TN-14-011-037-003/2328-A
() 		2914011000NRG23120120232173318 12/01/2023 SELVI 2914011WL045351 SELVI 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 SELVI ()
27 KOLLIDAM TN-14-011-037-003/2333-A
() 		2914011000NRG23120120232173322 12/01/2023 VASANTHI 2914011WL045351 VASANTHI 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 VASANTHI ()
28 KOLLIDAM TN-14-011-037-003/2334-A
() 		2914011000NRG23120120232173323 12/01/2023 KAVITHA 2914011WL045351 KAVITHA 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 KAVITHA ()
29 KOLLIDAM TN-14-011-037-003/2361-A
() 		2914011000NRG23120120232173326 12/01/2023 VINITHA 2914011WL045351 VINITHA 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 VINITHA ()
30 KOLLIDAM TN-14-011-037-003/2433-A
() 		2914011000NRG23120120232173328 12/01/2023 SUBHASREE 2914011WL045351 SUBHASREE 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 SUBHASREE ()
31 KOLLIDAM TN-14-011-037-037/1045-A
() 		2914011000NRG23120120232173329 12/01/2023 Devagi 2914011WL045351 Devagi 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 Devagi ()
32 KOLLIDAM TN-14-011-037-037/2168-A
() 		2914011000NRG23120120232173336 12/01/2023 VEERASELVI 2914011WL045351 VEERASELVI 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 VEERASELVI ()
33 KOLLIDAM TN-14-011-041-001/1527-A
() 		2914011000NRG23120120232173439 12/01/2023 PADMA 2914011WL045361 PADMA 00177 IOBA0000224 1280 1280 Processed 02/02/2023 037290477 PADMA ()
34 KOLLIDAM TN-14-011-041-004/1386-A
() 		2914011000NRG23120120232173449 12/01/2023 KRISHNAVENI 2914011WL045361 KRISHNAVENI 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 KRISHNAVENI ()
35 KOLLIDAM TN-14-011-041-041/1283-A
() 		2914011000NRG23120120232173455 12/01/2023 SAVITHIRE 2914011WL045361 SAVITHIRE 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 SAVITHIRE ()
36 KOLLIDAM TN-14-011-041-041/1385-A
() 		2914011000NRG23120120232173456 12/01/2023 UMARANI 2914011WL045361 UMARANI 00177 IOBA0000224 1536 1536 Processed 02/02/2023 037290477 UMARANI ()
SubTotal 16640 16640
37 KOLLIDAM TN-14-011-029-003/345-A
() 		2914011000NRG23120120232173223 12/01/2023 DEVADOSS 2914011WL045344 DEVADOSS 00177 IOBA0002833 1280 1280 Processed 02/02/2023 037290477 DEVADOSS ()
38 KOLLIDAM TN-14-011-029-029/45-A
() 		2914011000NRG23120120232173239 12/01/2023 KUMARAVEL 2914011WL045344 KUMARAVEL 00177 IOBA0002833 1536 1536 Processed 02/02/2023 037290477 KUMARAVEL ()
39 KOLLIDAM TN-14-011-038-038/558-A
() 		2914011000NRG23120120232173354 12/01/2023 MAHESWARI 2914011WL045352 MAHESWARI 00177 IOBA0002833 1280 1280 Processed 02/02/2023 037290477 MAHESWARI ()
SubTotal 4096 4096
40 KOLLIDAM TN-14-011-029-029/214-A
() 		2914011000NRG23120120232173233 12/01/2023 KALIYAPERUMAL 2914011WL045344 KALIYAPERUMAL 00354 PUNB0283500 512 512 Processed 02/02/2023 037290477 KALIYAPERUMAL ()
41 KOLLIDAM TN-14-011-034-034/167-B
() 		2914011000NRG23120120232173271 12/01/2023 ASUPATHY 2914011WL045348 ASUPATHY 00354 PUNB0283500 1536 1536 Processed 02/02/2023 037290477 ASUPATHY ()
42 KOLLIDAM TN-14-011-034-034/816-B
() 		2914011000NRG23120120232173276 12/01/2023 CHITHRA 2914011WL045348 CHITHRA 00354 PUNB0283500 1536 1536 Processed 02/02/2023 037290477 CHITHRA ()
43 KOLLIDAM TN-14-011-039-039/369-A
() 		2914011000NRG23120120232173393 12/01/2023 ARASI 2914011WL045355 ARASI 00354 PUNB0283500 1536 1536 Processed 02/02/2023 037290477 ARASI ()
SubTotal 5120 5120
44 KOLLIDAM TN-14-011-021-021/240-A
() 		2914011000NRG23120120232173025 12/01/2023 GANESAMOORTHI 2914011WL045336 GANESAMOORTHI 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 GANESAMOORTHI ()
45 KOLLIDAM TN-14-011-026-002/99-A
() 		2914011000NRG23120120232173168 12/01/2023 RAJENDRAN 2914011WL045339 RAJENDRAN 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 RAJENDRAN ()
46 KOLLIDAM TN-14-011-034-002/489
() 		2914011000NRG23120120232173257 12/01/2023 SAGUNTHALADEVI 2914011WL045348 SAGUNTHALADEVI 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 SAGUNTHALADEVI ()
47 KOLLIDAM TN-14-011-034-002/489
() 		2914011000NRG23120120232173258 12/01/2023 VELMURUGAN 2914011WL045348 VELMURUGAN 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 VELMURUGAN ()
48 KOLLIDAM TN-14-011-034-004/127
() 		2914011000NRG23120120232173260 12/01/2023 SELVAM 2914011WL045348 SELVAM 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 SELVAM ()
49 KOLLIDAM TN-14-011-034-034/128-B
() 		2914011000NRG23120120232173262 12/01/2023 SIVASAMY 2914011WL045348 SIVASAMY 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 SIVASAMY ()
50 KOLLIDAM TN-14-011-034-034/132-B
() 		2914011000NRG23120120232173263 12/01/2023 KEMALATHA 2914011WL045348 KEMALATHA 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 KEMALATHA ()
51 KOLLIDAM TN-14-011-034-034/142-B
() 		2914011000NRG23120120232173264 12/01/2023 SOORIYAKALA 2914011WL045348 SOORIYAKALA 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 SOORIYAKALA ()
52 KOLLIDAM TN-14-011-034-034/156-B
() 		2914011000NRG23120120232173266 12/01/2023 JAYARAMAN 2914011WL045348 JAYARAMAN 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 JAYARAMAN ()
53 KOLLIDAM TN-14-011-034-034/900-A
() 		2914011000NRG23120120232173277 12/01/2023 MANIMARAN 2914011WL045348 MANIMARAN 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 MANIMARAN ()
54 KOLLIDAM TN-14-011-036-036/710-A
() 		2914011000NRG23120120232173308 12/01/2023 DEVI 2914011WL045350 DEVI 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 DEVI ()
55 KOLLIDAM TN-14-011-038-001/568-A
() 		2914011000NRG23120120232173341 12/01/2023 SATHYAPRIYA 2914011WL045352 SATHYAPRIYA 00415 SBIN0000579 1280 1280 Processed 02/02/2023 037290477 SATHYAPRIYA ()
56 KOLLIDAM TN-14-011-040-040/269-A
() 		2914011000NRG23120120232173365 12/01/2023 SUMITHRADEVI 2914011WL045354 SUMITHRADEVI 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 SUMITHRADEVI ()
57 KOLLIDAM TN-14-011-040-040/269-A
() 		2914011000NRG23120120232173366 12/01/2023 VENKATRAMAN 2914011WL045354 VENKATRAMAN 00415 SBIN0000579 1536 1536 Processed 02/02/2023 037290477 VENKATRAMAN ()
SubTotal 21248 21248
58 KOLLIDAM TN-14-011-022-022/205-C
() 		2914011000NRG23120120232173141 12/01/2023 KANIVALAVAN 2914011WL045338 KANIVALAVAN 00415 SBIN0006902 1280 1280 Processed 02/02/2023 037290477 KANIVALAVAN ()
59 KOLLIDAM TN-14-011-035-001/689
() 		2914011000NRG23120120232173278 12/01/2023 SAROJA 2914011WL045349 SAROJA 00415 SBIN0006902 1536 1536 Processed 02/02/2023 037290477 SAROJA ()
60 KOLLIDAM TN-14-011-035-004/1302-A
() 		2914011000NRG23120120232173285 12/01/2023 THAMIZHVANAN 2914011WL045349 THAMIZHVANAN 00415 SBIN0006902 1536 1536 Processed 02/02/2023 037290477 THAMIZHVANAN ()
61 KOLLIDAM TN-14-011-035-004/1328
() 		2914011000NRG23120120232173286 12/01/2023 RAMESHKUMAR 2914011WL045349 RAMESHKUMAR 00415 SBIN0006902 1536 1536 Processed 02/02/2023 037290477 RAMESHKUMAR ()
62 KOLLIDAM TN-14-011-035-004/1340-A
() 		2914011000NRG23120120232173287 12/01/2023 SARAVANAN 2914011WL045349 SARAVANAN 00415 SBIN0006902 1536 1536 Processed 02/02/2023 037290477 SARAVANAN ()
63 KOLLIDAM TN-14-011-035-004/1345-A
() 		2914011000NRG23120120232173288 12/01/2023 KALASELVI 2914011WL045349 KALASELVI 00415 SBIN0006902 1536 1536 Processed 02/02/2023 037290477 KALASELVI ()
SubTotal 8960 8960
64 KOLLIDAM TN-14-011-026-002/85-A
() 		2914011000NRG23120120232173165 12/01/2023 VETRIYALAGAN 2914011WL045339 VETRIYALAGAN 00546 CIUB0000202 1536 1536 Processed 02/02/2023 037290477 VETRIYALAGAN ()
SubTotal 1536 1536
Total 94027 94027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120123FTO_1433318 Bank of India BKID0008130 Kadavasal 17664
2 KOLLIDAM TN2914011_120123FTO_1433318 Indian Bank IDIB000K142 KOLLIDAM 14155
3 KOLLIDAM TN2914011_120123FTO_1433318 Indian Bank IDIB000S029 SIRKALI 3072
4 KOLLIDAM TN2914011_120123FTO_1433318 Indian Bank IDIB000S108 THENPATHI 1536
5 KOLLIDAM TN2914011_120123FTO_1433318 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 16640
6 KOLLIDAM TN2914011_120123FTO_1433318 Indian Overseas Bank IOBA0002833 KOLLIDAM 4096
7 KOLLIDAM TN2914011_120123FTO_1433318 Punjab National Bank PUNB0283500 PUTHUR 5120
8 KOLLIDAM TN2914011_120123FTO_1433318 State Bank of India SBIN0000579 SIRKALI 21248
9 KOLLIDAM TN2914011_120123FTO_1433318 State Bank of India SBIN0006902 PUDUPATTINAM 8960
10 KOLLIDAM TN2914011_120123FTO_1433318 City Union Bank CIUB0000202 SIRKALI 1536

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