Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270123APB_FTO_1490441
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-14-011-017-002/437-A
() 		2914011000NRG23270120232252000 27/01/2023 MEENATCHI 2914011WL046983 MEENATCHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MEENATCHI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-017-017/150-A
() 		2914011000NRG23270120232252001 27/01/2023 SUTHA 2914011WL046983 SUTHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SUTHA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-017-017/183-A
() 		2914011000NRG23270120232252002 27/01/2023 KALIYAN 2914011WL046983 KALIYAN 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KALIYAN INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-017-017/196-A
() 		2914011000NRG23270120232252003 27/01/2023 MUNIYAMMAL 2914011WL046983 MUNIYAMMAL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MUNIYAMMAL INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-017-017/197-A
() 		2914011000NRG23270120232252004 27/01/2023 RANI 2914011WL046983 RANI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037290754 RANI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-017-017/206-A
() 		2914011000NRG23270120232252005 27/01/2023 RAVANAMMAL 2914011WL046983 RAVANAMMAL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RAVANAMMAL INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-017-017/209-B
() 		2914011000NRG23270120232252007 27/01/2023 LALITHA 2914011WL046983 LALITHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 LALITHA INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-017-017/209-B
() 		2914011000NRG23270120232252006 27/01/2023 USHARANI 2914011WL046983 USHARANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 USHARANI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-017-017/212-A
() 		2914011000NRG23270120232252008 27/01/2023 RATHA 2914011WL046983 RATHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RATHA INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-017-017/214-A
() 		2914011000NRG23270120232252010 27/01/2023 ANJAMMAL 2914011WL046983 ANJAMMAL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 ANJAMMAL INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-017-017/216-A
() 		2914011000NRG23270120232252011 27/01/2023 SASIMALAR 2914011WL046983 SASIMALAR 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SASIMALAR INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-017-017/218-A
() 		2914011000NRG23270120232252012 27/01/2023 JAYARAMAN 2914011WL046983 JAYARAMAN 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 JAYARAMAN INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-017-017/218-A
() 		2914011000NRG23270120232252013 27/01/2023 RAJAM 2914011WL046983 RAJAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RAJAM INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-017-017/221-a
() 		2914011000NRG23270120232252014 27/01/2023 Maheswari 2914011WL046983 Maheswari 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Maheswari INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-017-017/223-A
() 		2914011000NRG23270120232252015 27/01/2023 RANI 2914011WL046983 RANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RANI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-017-017/226-A
() 		2914011000NRG23270120232252016 27/01/2023 JAYA 2914011WL046983 JAYA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 JAYA INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-017-017/235-A
() 		2914011000NRG23270120232252018 27/01/2023 gomathi 2914011WL046983 gomathi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 gomathi INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-017-017/238-A
() 		2914011000NRG23270120232252019 27/01/2023 NAGAKKANNI 2914011WL046983 NAGAKKANNI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 NAGAKKANNI INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-017-017/24-A
() 		2914011000NRG23270120232252020 27/01/2023 SASIKALA 2914011WL046983 SASIKALA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SASIKALA INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-017-017/247-A
() 		2914011000NRG23270120232252021 27/01/2023 RANJITHAM 2914011WL046983 RANJITHAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RANJITHAM INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-017-017/254-A
() 		2914011000NRG23270120232252022 27/01/2023 KALYANI 2914011WL046983 KALYANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KALYANI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-017-017/254-A
() 		2914011000NRG23270120232252023 27/01/2023 RAMACHANRAN 2914011WL046983 RAMACHANRAN 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RAMACHANRAN INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-017-017/258-A
() 		2914011000NRG23270120232252024 27/01/2023 PICHAIYAMMAL 2914011WL046983 PICHAIYAMMAL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 PICHAIYAMMAL INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-017-017/261-A
() 		2914011000NRG23270120232252026 27/01/2023 KALAIYARASI 2914011WL046983 KALAIYARASI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KALAIYARASI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-017-017/261-A
() 		2914011000NRG23270120232252025 27/01/2023 SELVAM 2914011WL046983 SELVAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SELVAM INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-017-017/263-A
() 		2914011000NRG23270120232252027 27/01/2023 THAIYALNAYAKI 2914011WL046983 THAIYALNAYAKI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 THAIYALNAYAKI INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-017-017/27-A
() 		2914011000NRG23270120232252028 27/01/2023 NEELAVATHI 2914011WL046983 NEELAVATHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 NEELAVATHI INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-017-017/273-A
() 		2914011000NRG23270120232252029 27/01/2023 KUNJAMMAL 2914011WL046983 KUNJAMMAL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KUNJAMMAL INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-017-017/280-A
() 		2914011000NRG23270120232252030 27/01/2023 ANJAMMAL 2914011WL046983 ANJAMMAL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 ANJAMMAL INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-017-017/284-A
() 		2914011000NRG23270120232252031 27/01/2023 MANGAYARKARA 2914011WL046983 MANGAYARKARA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MANGAYARKARA INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-017-017/311-A
() 		2914011000NRG23270120232252032 27/01/2023 MATHIYALAGI 2914011WL046983 MATHIYALAGI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MATHIYALAGI INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-017-017/321-A
() 		2914011000NRG23270120232252033 27/01/2023 SARATHI 2914011WL046983 SARATHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SARATHI INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-017-017/33-A
() 		2914011000NRG23270120232252035 27/01/2023 MAHESWARI 2914011WL046983 MAHESWARI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MAHESWARI INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-017-017/33-A
() 		2914011000NRG23270120232252034 27/01/2023 MARIYAMMAL 2914011WL046983 MARIYAMMAL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MARIYAMMAL INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-017-017/343-a
() 		2914011000NRG23270120232252036 27/01/2023 SANMUGAVALLI 2914011WL046983 SANMUGAVALLI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SANMUGAVALLI INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-017-017/379-A
() 		2914011000NRG23270120232252037 27/01/2023 KANTHAIYA 2914011WL046983 KANTHAIYA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KANTHAIYA INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-017-017/379-A
() 		2914011000NRG23270120232252038 27/01/2023 VASANTHA 2914011WL046983 VASANTHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 VASANTHA INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-017-017/380-B
() 		2914011000NRG23270120232252039 27/01/2023 PAVUNU 2914011WL046983 PAVUNU 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 PAVUNU INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-017-017/382-a
() 		2914011000NRG23270120232252040 27/01/2023 malliga 2914011WL046983 malliga 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 malliga INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-017-017/385-A
() 		2914011000NRG23270120232252041 27/01/2023 KANNAGI 2914011WL046983 KANNAGI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KANNAGI INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-017-017/41-A
() 		2914011000NRG23270120232252042 27/01/2023 vasanthi 2914011WL046983 vasanthi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 vasanthi INDIAN BANK(607105)
42 KOLLIDAM TN-14-011-017-017/50-A
() 		2914011000NRG23270120232252043 27/01/2023 krishnamoorthi 2914011WL046983 krishnamoorthi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 krishnamoorthi INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-017-017/506-A
() 		2914011000NRG23270120232252044 27/01/2023 KALAIVENI 2914011WL046983 KALAIVENI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KALAIVENI INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-017-017/52-A
() 		2914011000NRG23270120232252045 27/01/2023 MUTHULAKSHMI 2914011WL046983 MUTHULAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MUTHULAKSHMI INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-017-017/52-A
() 		2914011000NRG23270120232252046 27/01/2023 SARITHA 2914011WL046983 SARITHA 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037290754 SARITHA INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-017-017/540-A
() 		2914011000NRG23270120232252047 27/01/2023 CHITHRA 2914011WL046983 CHITHRA 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037290754 CHITHRA STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-017-017/553-A
() 		2914011000NRG23270120232252048 27/01/2023 RAJALAKSHMI 2914011WL046983 RAJALAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RAJALAKSHMI INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-017-017/58-A
() 		2914011000NRG23270120232252049 27/01/2023 KALAIVANI 2914011WL046983 KALAIVANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KALAIVANI INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-017-017/610-A
() 		2914011000NRG23270120232252050 27/01/2023 DHANALAKSHMI 2914011WL046983 DHANALAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-017-017/645-A
() 		2914011000NRG23270120232252054 27/01/2023 VIJAYALAKSHMI 2914011WL046983 VIJAYALAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 VIJAYALAKSHMI INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-017-017/646-A
() 		2914011000NRG23270120232252055 27/01/2023 BHAVANI 2914011WL046983 BHAVANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 BHAVANI INDIAN BANK(607105)
52 KOLLIDAM TN-14-011-017-017/647-A
() 		2914011000NRG23270120232252056 27/01/2023 MAHALAKSHMI 2914011WL046983 MAHALAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 MAHALAKSHMI INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-017-017/661-A
() 		2914011000NRG23270120232252057 27/01/2023 SIVARANJANI 2914011WL046983 SIVARANJANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SIVARANJANI INDIAN BANK(607105)
54 KOLLIDAM TN-14-011-017-017/694-A
() 		2914011000NRG23270120232252060 27/01/2023 VIJAYALAKSHMI 2914011WL046983 VIJAYALAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 VIJAYALAKSHMI INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-017-017/74-A
() 		2914011000NRG23270120232252062 27/01/2023 RADHAKRISHNAN 2914011WL046983 RADHAKRISHNAN 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RADHAKRISHNAN INDIAN BANK(607105)
56 KOLLIDAM TN-14-011-017-017/74-A
() 		2914011000NRG23270120232252061 27/01/2023 THAYALNAYAKI 2914011WL046983 THAYALNAYAKI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037290754 THAYALNAYAKI INDIAN BANK(607105)
57 KOLLIDAM TN-14-011-017-017/81-A
() 		2914011000NRG23270120232252064 27/01/2023 MURUGAN 2914011WL046983 MURUGAN 00176 IDIB000K142 750 750 Processed 03/02/2023 037290754 MURUGAN INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-017-017/81-A
() 		2914011000NRG23270120232252063 27/01/2023 SUTHAMANI 2914011WL046983 SUTHAMANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SUTHAMANI INDIAN BANK(607105)
59 KOLLIDAM TN-14-011-017-017/82-A
() 		2914011000NRG23270120232252066 27/01/2023 ANITHA 2914011WL046983 ANITHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 ANITHA INDIAN BANK(607105)
60 KOLLIDAM TN-14-011-017-017/82-A
() 		2914011000NRG23270120232252065 27/01/2023 VAIRAM 2914011WL046983 VAIRAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 VAIRAM INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-017-017/84-A
() 		2914011000NRG23270120232252067 27/01/2023 KAVUSALYA 2914011WL046983 KAVUSALYA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KAVUSALYA INDIAN BANK(607105)
62 KOLLIDAM TN-14-011-017-017/86-A
() 		2914011000NRG23270120232252068 27/01/2023 AMBUJAM 2914011WL046983 AMBUJAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 AMBUJAM INDIAN BANK(607105)
63 KOLLIDAM TN-14-011-017-017/87-A
() 		2914011000NRG23270120232252069 27/01/2023 BANUMATHI 2914011WL046983 BANUMATHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 BANUMATHI INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-017-017/87-A
() 		2914011000NRG23270120232252070 27/01/2023 SOUNDARAJ 2914011WL046983 SOUNDARAJ 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SOUNDARAJ INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-017-017/90-A
() 		2914011000NRG23270120232252071 27/01/2023 SELVI 2914011WL046983 SELVI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037290754 SELVI INDIAN BANK(607105)
66 KOLLIDAM TN-14-011-017-017/91-A
() 		2914011000NRG23270120232252072 27/01/2023 REVATHI 2914011WL046983 REVATHI 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290754 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 97000 97000
67 KOLLIDAM TN-14-011-017-017/232-A
() 		2914011000NRG23270120232252017 27/01/2023 SIVAKUMAR 2914011WL046983 SIVAKUMAR 00354 PUNB0283500 1500 1500 Processed 03/02/2023 037290754 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
68 KOLLIDAM TN-14-011-017-017/641-A
() 		2914011000NRG23270120232252052 27/01/2023 PAVITHA 2914011WL046983 PAVITHA 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037290754 PAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
Total 100000 100000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_270123APB_FTO_1490441 Indian Bank IDIB000K142 KOLLIDAM 97000
2 KOLLIDAM TN2914011_270123APB_FTO_1490441 Punjab National Bank PUNB0283500 PUTHUR 1500
3 KOLLIDAM TN2914011_270123APB_FTO_1490441 State Bank of India SBIN0000579 SIRKALI 1500

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