Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_020323APB_FTO_1610785
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-14-011-027-027/537-A
() 		2914011000NRG23020320232501759 02/03/2023 REKA 2914011WL051991 REKA 00048 BKID0008130 1536 1536 Processed 02/04/2023 008364928 REKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1536 1536
2 KOLLIDAM TN-14-011-019-003/605-A
() 		2914011000NRG23020320232501802 02/03/2023 SUMATHI 2914011WL051996 SUMATHI 00078 CNRB0005232 1536 1536 Processed 02/04/2023 008364928 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
3 KOLLIDAM TN-14-011-027-001/496-A
() 		2914011000NRG23020320232501752 02/03/2023 BALAMURUGAN 2914011WL051991 BALAMURUGAN 00176 IDIB000S029 1536 1536 Processed 02/04/2023 008364928 BALAMURUGAN INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-027-001/496-A
() 		2914011000NRG23020320232501753 02/03/2023 ELAVARASI 2914011WL051991 ELAVARASI 00176 IDIB000S029 1536 1536 Processed 02/04/2023 008364928 ELAVARASI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-027-027/161-A
() 		2914011000NRG23020320232501754 02/03/2023 HARIKARAN 2914011WL051991 HARIKARAN 00176 IDIB000S029 1536 1536 Processed 02/04/2023 008364928 HARIKARAN INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-027-027/219-A
() 		2914011000NRG23020320232501755 02/03/2023 VALLI 2914011WL051991 VALLI 00176 IDIB000S029 1536 1536 Processed 02/04/2023 008364928 VALLI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-027-027/335-A
() 		2914011000NRG23020320232501756 02/03/2023 AMIRTHAVALLI 2914011WL051991 AMIRTHAVALLI 00176 IDIB000S029 1536 1536 Processed 02/04/2023 008364928 AMIRTHAVALLI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-027-027/388-A
() 		2914011000NRG23020320232501757 02/03/2023 MALARKODI 2914011WL051991 MALARKODI 00176 IDIB000S029 1536 1536 Processed 02/04/2023 008364928 MALARKODI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-027-027/389-A
() 		2914011000NRG23020320232501758 02/03/2023 JAYALAKSHMI 2914011WL051991 JAYALAKSHMI 00176 IDIB000S029 1536 1536 Processed 02/04/2023 008364928 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 10752 10752
10 KOLLIDAM TN-14-011-019-008/740-A
() 		2914011000NRG23020320232501764 02/03/2023 MAHESHWARI 2914011WL051993 MAHESHWARI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 008364928 MAHESHWARI PUNJAB NATIONAL BANK(508568)
11 KOLLIDAM TN-14-011-042-004/1114-A
() 		2914011000NRG23020320232501744 02/03/2023 SIVAKANGAI 2914011WL051989 SIVAKANGAI 00177 IOBA0002833 1536 1536 Processed 03/04/2023 008364928 SIVAKANGAI INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-042-004/933-A
() 		2914011000NRG23020320232501745 02/03/2023 PARVATHI 2914011WL051989 PARVATHI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 008364928 PARVATHI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-042-004/935-A
() 		2914011000NRG23020320232501746 02/03/2023 VEELANKANNI 2914011WL051989 VEELANKANNI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 008364928 VEELANKANNI HDFC BANK LTD(607152)
14 KOLLIDAM TN-14-011-042-004/939-A
() 		2914011000NRG23020320232501747 02/03/2023 PRIYA 2914011WL051989 PRIYA 00177 IOBA0002833 1536 1536 Processed 02/04/2023 008364928 PRIYA INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-042-004/943-A
() 		2914011000NRG23020320232501748 02/03/2023 PUNITHA 2914011WL051989 PUNITHA 00177 IOBA0002833 1536 1536 Processed 02/04/2023 008364928 PUNITHA INDIAN BANK(607105)
SubTotal 9216 9216
16 KOLLIDAM TN-14-011-019-003/605-A
() 		2914011000NRG23020320232501801 02/03/2023 MANOKARAN 2914011WL051996 MANOKARAN 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 MANOKARAN STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-019-004/658-A
() 		2914011000NRG23020320232501763 02/03/2023 CHITHRA 2914011WL051993 CHITHRA 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 CHITHRA STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-019-007/470-A
() 		2914011000NRG23020320232501803 02/03/2023 KALYANI 2914011WL051996 KALYANI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 KALYANI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-019-009/552-A
() 		2914011000NRG23020320232501765 02/03/2023 SASIKALA 2914011WL051993 SASIKALA 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 SASIKALA INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-019-019/267-A
() 		2914011000NRG23020320232501766 02/03/2023 VASANTHI 2914011WL051993 VASANTHI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 VASANTHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-019-019/276-A
() 		2914011000NRG23020320232501767 02/03/2023 INTHIRANI 2914011WL051993 INTHIRANI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 INTHIRANI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-019-019/30-A
() 		2914011000NRG23020320232501768 02/03/2023 PUSHPAVALLI 2914011WL051993 PUSHPAVALLI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 PUSHPAVALLI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-019-019/301-A
() 		2914011000NRG23020320232501769 02/03/2023 PANEERSELVAM 2914011WL051993 PANEERSELVAM 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 PANEERSELVAM STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-019-019/308-A
() 		2914011000NRG23020320232501804 02/03/2023 BANUMATHI 2914011WL051996 BANUMATHI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-019-019/309-A
() 		2914011000NRG23020320232501806 02/03/2023 MUTHUKUMARASAMY 2914011WL051996 MUTHUKUMARASAMY 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 MUTHUKUMARASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-019-019/309-A
() 		2914011000NRG23020320232501805 02/03/2023 NEELAVATHI 2914011WL051996 NEELAVATHI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLLIDAM TN-14-011-019-019/338-A
() 		2914011000NRG23020320232501807 02/03/2023 SELVI 2914011WL051996 SELVI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-019-019/380
() 		2914011000NRG23020320232501770 02/03/2023 JANAKIDEVI 2914011WL051993 JANAKIDEVI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 JANAKIDEVI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-019-019/398
() 		2914011000NRG23020320232501771 02/03/2023 MALARKODI 2914011WL051993 MALARKODI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 MALARKODI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-019-019/415-A
() 		2914011000NRG23020320232501808 02/03/2023 GANESAN 2914011WL051996 GANESAN 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-019-019/428-A
() 		2914011000NRG23020320232501772 02/03/2023 CITHRA 2914011WL051993 CITHRA 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 CITHRA INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-019-019/43-A
() 		2914011000NRG23020320232501773 02/03/2023 AMSAVELLI 2914011WL051993 AMSAVELLI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 AMSAVELLI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-019-019/438-B
() 		2914011000NRG23020320232501774 02/03/2023 MALA 2914011WL051993 MALA 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 MALA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-019-019/468-A
() 		2914011000NRG23020320232501809 02/03/2023 AMBIKA 2914011WL051996 AMBIKA 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 AMBIKA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-019-019/473-A
() 		2914011000NRG23020320232501775 02/03/2023 MARUTHAMPAL 2914011WL051993 MARUTHAMPAL 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 MARUTHAMPAL STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-019-019/548-A
() 		2914011000NRG23020320232501776 02/03/2023 REVATHI 2914011WL051993 REVATHI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 REVATHI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-019-019/55-A
() 		2914011000NRG23020320232501777 02/03/2023 AMUTHA 2914011WL051993 AMUTHA 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 AMUTHA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-019-019/55-A
() 		2914011000NRG23020320232501778 02/03/2023 PERIYASAMI 2914011WL051993 PERIYASAMI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 PERIYASAMI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-019-019/63-A
() 		2914011000NRG23020320232501779 02/03/2023 ANJAMMAL 2914011WL051993 ANJAMMAL 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 ANJAMMAL STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-019-019/70-A
() 		2914011000NRG23020320232501780 02/03/2023 KASTHURI 2914011WL051993 KASTHURI 00415 SBIN0006902 1536 1536 Processed 02/04/2023 008364928 KASTHURI STATE BANK OF INDIA(508548)
SubTotal 38400 38400
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_020323APB_FTO_1610785 Bank of India BKID0008130 KADAVASAL 1536
2 KOLLIDAM TN2914011_020323APB_FTO_1610785 Canara Bank CNRB0005232 SIRKAZHI 1536
3 KOLLIDAM TN2914011_020323APB_FTO_1610785 Indian Bank IDIB000S029 SIRKALI 10752
4 KOLLIDAM TN2914011_020323APB_FTO_1610785 Indian Overseas Bank IOBA0002833 KOLLIDAM 9216
5 KOLLIDAM TN2914011_020323APB_FTO_1610785 State Bank of India SBIN0006902 Pudhupattinam 9216
6 KOLLIDAM TN2914011_020323APB_FTO_1610785 State Bank of India SBIN0006902 PUDUPATTINAM 29184

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