Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090123APB_FTO_1417100
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-14-011-018-018/1013-A
() 		2914011000NRG23090120232132457 09/01/2023 SUGINDRA 2914011WL044537 SUGINDRA 00177 IOBA0002833 1250 1250 Processed 02/02/2023 018558837 SUGINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-018-002/422-A
() 		2914011000NRG23090120232132412 09/01/2023 PERUMAL 2914011WL044537 PERUMAL 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-018-002/422-A
() 		2914011000NRG23090120232132411 09/01/2023 SUNDARAMBAL 2914011WL044537 SUNDARAMBAL 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-018-002/454-A
() 		2914011000NRG23090120232132413 09/01/2023 MAHALAKSHMI 2914011WL044537 MAHALAKSHMI 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
5 KOLLIDAM TN-14-011-018-002/454-A
() 		2914011000NRG23090120232132414 09/01/2023 RAMACHANDRAN 2914011WL044537 RAMACHANDRAN 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RAMACHANDRAN CANARA BANK(508532)
6 KOLLIDAM TN-14-011-018-002/457-A
() 		2914011000NRG23090120232132417 09/01/2023 KASTHURI 2914011WL044537 KASTHURI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-018-002/457-A
() 		2914011000NRG23090120232132416 09/01/2023 RAJENDRAN 2914011WL044537 RAJENDRAN 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RAJENDRAN INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-018-002/457-A
() 		2914011000NRG23090120232132415 09/01/2023 SUTHA 2914011WL044537 SUTHA 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 SUTHA PUNJAB NATIONAL BANK(508568)
9 KOLLIDAM TN-14-011-018-002/458-A
() 		2914011000NRG23090120232132418 09/01/2023 KRISHNAMOORTHY 2914011WL044537 KRISHNAMOORTHY 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-018-002/459-A
() 		2914011000NRG23090120232132419 09/01/2023 KAMALA 2914011WL044537 KAMALA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-018-002/462-A
() 		2914011000NRG23090120232132420 09/01/2023 ARIYATHANGAM 2914011WL044537 ARIYATHANGAM 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 ARIYATHANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-018-002/464-A
() 		2914011000NRG23090120232132421 09/01/2023 AMSAVALLI 2914011WL044537 AMSAVALLI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-018-002/464-A
() 		2914011000NRG23090120232132422 09/01/2023 ANITHA 2914011WL044537 ANITHA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-018-002/479-A
() 		2914011000NRG23090120232132423 09/01/2023 SATHASIVAM 2914011WL044537 SATHASIVAM 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 SATHASIVAM PUNJAB NATIONAL BANK(508568)
15 KOLLIDAM TN-14-011-018-002/596-A
() 		2914011000NRG23090120232132424 09/01/2023 THILLAIKARASI 2914011WL044537 THILLAIKARASI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 THILLAIKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-018-002/612-A
() 		2914011000NRG23090120232132425 09/01/2023 RENUGA 2914011WL044537 RENUGA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-018-002/623-A
() 		2914011000NRG23090120232132426 09/01/2023 RAJAM 2914011WL044537 RAJAM 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-018-002/633-A
() 		2914011000NRG23090120232132427 09/01/2023 SANGEETHA 2914011WL044537 SANGEETHA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-018-002/664
() 		2914011000NRG23090120232132428 09/01/2023 BALASUBRAMANIYAM 2914011WL044537 BALASUBRAMANIYAM 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 BALASUBRAMANIYAM PUNJAB NATIONAL BANK(508568)
20 KOLLIDAM TN-14-011-018-002/688
() 		2914011000NRG23090120232132429 09/01/2023 PREMA 2914011WL044537 PREMA 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 PREMA PUNJAB NATIONAL BANK(508568)
21 KOLLIDAM TN-14-011-018-002/688
() 		2914011000NRG23090120232132430 09/01/2023 RAMAN 2914011WL044537 RAMAN 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-018-002/689
() 		2914011000NRG23090120232132432 09/01/2023 RADHAKRISHNAN 2914011WL044537 RADHAKRISHNAN 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RADHAKRISHNAN CANARA BANK(508532)
23 KOLLIDAM TN-14-011-018-002/689
() 		2914011000NRG23090120232132431 09/01/2023 RAJALAKSHMI 2914011WL044537 RAJALAKSHMI 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
24 KOLLIDAM TN-14-011-018-002/703
() 		2914011000NRG23090120232132434 09/01/2023 GOVINTHARAJ 2914011WL044537 GOVINTHARAJ 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 GOVINTHARAJ PUNJAB NATIONAL BANK(508568)
25 KOLLIDAM TN-14-011-018-002/703
() 		2914011000NRG23090120232132433 09/01/2023 KIRUSHNAVENI 2914011WL044537 KIRUSHNAVENI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 KIRUSHNAVENI INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-018-002/704
() 		2914011000NRG23090120232132435 09/01/2023 CHINNADURAI 2914011WL044537 CHINNADURAI 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 CHINNADURAI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-018-002/704
() 		2914011000NRG23090120232132436 09/01/2023 LATHA 2914011WL044537 LATHA 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 LATHA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-018-002/705
() 		2914011000NRG23090120232132437 09/01/2023 BABY 2914011WL044537 BABY 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-018-002/706
() 		2914011000NRG23090120232132438 09/01/2023 SANTHI 2914011WL044537 SANTHI 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 SANTHI PUNJAB NATIONAL BANK(508568)
30 KOLLIDAM TN-14-011-018-002/706
() 		2914011000NRG23090120232132439 09/01/2023 SETHU 2914011WL044537 SETHU 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 SETHU PUNJAB NATIONAL BANK(508568)
31 KOLLIDAM TN-14-011-018-002/708
() 		2914011000NRG23090120232132440 09/01/2023 PREMA 2914011WL044537 PREMA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-018-002/709
() 		2914011000NRG23090120232132441 09/01/2023 RENUKA 2914011WL044537 RENUKA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-018-002/712
() 		2914011000NRG23090120232132442 09/01/2023 KANAGAYAL 2914011WL044537 KANAGAYAL 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 KANAGAYAL PUNJAB NATIONAL BANK(508568)
34 KOLLIDAM TN-14-011-018-002/721
() 		2914011000NRG23090120232132444 09/01/2023 THANGARASU 2914011WL044537 THANGARASU 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-018-002/721
() 		2914011000NRG23090120232132443 09/01/2023 VIJAYALAKSHMI 2914011WL044537 VIJAYALAKSHMI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-018-002/728
() 		2914011000NRG23090120232132445 09/01/2023 GENGAIYAMMAL 2914011WL044537 GENGAIYAMMAL 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 GENGAIYAMMAL PUNJAB NATIONAL BANK(508568)
37 KOLLIDAM TN-14-011-018-002/751
() 		2914011000NRG23090120232132447 09/01/2023 MANIMEGALAI 2914011WL044537 MANIMEGALAI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-018-002/751
() 		2914011000NRG23090120232132446 09/01/2023 RAMADURAI 2914011WL044537 RAMADURAI 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 RAMADURAI PUNJAB NATIONAL BANK(508568)
39 KOLLIDAM TN-14-011-018-002/756
() 		2914011000NRG23090120232132448 09/01/2023 MAHALAKSHMI 2914011WL044537 MAHALAKSHMI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-018-002/756
() 		2914011000NRG23090120232132449 09/01/2023 SAKTHIVEL 2914011WL044537 SAKTHIVEL 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-018-002/779
() 		2914011000NRG23090120232132451 09/01/2023 KANTHAN 2914011WL044537 KANTHAN 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 KANTHAN PUNJAB NATIONAL BANK(508568)
42 KOLLIDAM TN-14-011-018-002/779
() 		2914011000NRG23090120232132450 09/01/2023 VIJAYARANI 2914011WL044537 VIJAYARANI 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 VIJAYARANI PUNJAB NATIONAL BANK(508568)
43 KOLLIDAM TN-14-011-018-002/780
() 		2914011000NRG23090120232132452 09/01/2023 SARASU 2914011WL044537 SARASU 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 SARASU PUNJAB NATIONAL BANK(508568)
44 KOLLIDAM TN-14-011-018-002/801
() 		2914011000NRG23090120232132453 09/01/2023 LALITHA 2914011WL044537 LALITHA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-018-002/957
() 		2914011000NRG23090120232132455 09/01/2023 KAVITHA 2914011WL044537 KAVITHA 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 KAVITHA PUNJAB NATIONAL BANK(508568)
46 KOLLIDAM TN-14-011-018-002/958-A
() 		2914011000NRG23090120232132456 09/01/2023 SELVAM 2914011WL044537 SELVAM 00354 PUNB0283500 1250 1250 Processed 01/02/2023 018558837 SELVAM PUNJAB NATIONAL BANK(508568)
47 KOLLIDAM TN-14-011-018-018/1014-A
() 		2914011000NRG23090120232132458 09/01/2023 KAVIYARASI 2914011WL044537 KAVIYARASI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 KAVIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOLLIDAM TN-14-011-018-018/178-A
() 		2914011000NRG23090120232132461 09/01/2023 SAGUNTHALA 2914011WL044537 SAGUNTHALA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-018-018/75-A
() 		2914011000NRG23090120232132462 09/01/2023 MANIMALA 2914011WL044537 MANIMALA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-018-018/80-A
() 		2914011000NRG23090120232132463 09/01/2023 manoranjitham 2914011WL044537 manoranjitham 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-018-018/98-A
() 		2914011000NRG23090120232132464 09/01/2023 RAMACHANTHIRAN 2914011WL044537 RAMACHANTHIRAN 00354 PUNB0283500 1250 1250 Processed 02/02/2023 018558837 RAMACHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62500 62500
52 KOLLIDAM TN-14-011-018-002/908-A
() 		2914011000NRG23090120232132454 09/01/2023 RATHA 2914011WL044537 RATHA 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558837 RATHA HDFC BANK LTD(607152)
SubTotal 1250 1250
53 KOLLIDAM TN-14-011-018-018/1015-A
() 		2914011000NRG23090120232132460 09/01/2023 MAHESHWARI 2914011WL044537 MAHESHWARI 00415 SBIN0002281 1250 1250 Processed 01/02/2023 018558837 MAHESHWARI ICICI BANK LTD(508534)
SubTotal 1250 1250
Total 66250 66250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090123APB_FTO_1417100 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
2 KOLLIDAM TN2914011_090123APB_FTO_1417100 Punjab National Bank PUNB0283500 PUTHUR 62500
3 KOLLIDAM TN2914011_090123APB_FTO_1417100 State Bank of India SBIN0000579 SIRKALI 1250
4 KOLLIDAM TN2914011_090123APB_FTO_1417100 State Bank of India SBIN0002281 TIRUVENGADU 1250

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