Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010822APB_FTO_652761
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-14-011-019-019/228-A
() 		2914011000NRG23010820220932109 01/08/2022 MANJULA 2914011WL017370 MANJULA 00078 CNRB0005232 1500 1500 Processed 08/08/2022 018892603 MANJULA CANARA BANK(508532)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-019-002/560-A
() 		2914011000NRG23010820220932069 01/08/2022 MEENATCHI 2914011WL017370 MEENATCHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 MEENATCHI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-019-003/583-A
() 		2914011000NRG23010820220932076 01/08/2022 RAJALAKSHMI 2914011WL017370 RAJALAKSHMI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-019-019/203-A
() 		2914011000NRG23010820220932088 01/08/2022 BLAIYAH 2914011WL017370 BLAIYAH 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 BLAIYAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-019-019/203-A
() 		2914011000NRG23010820220932089 01/08/2022 UMARANI 2914011WL017370 UMARANI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 UMARANI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-019-019/204-A
() 		2914011000NRG23010820220932090 01/08/2022 RAVI 2914011WL017370 RAVI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 RAVI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-019-019/204-A
() 		2914011000NRG23010820220932091 01/08/2022 VIJAYA 2914011WL017370 VIJAYA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-019-019/206-A
() 		2914011000NRG23010820220932092 01/08/2022 SENBAGAVALLI 2914011WL017370 SENBAGAVALLI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 SENBAGAVALLI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-019-019/207-A
() 		2914011000NRG23010820220932093 01/08/2022 RAJAGOPAL 2914011WL017370 RAJAGOPAL 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 RAJAGOPAL STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-019-019/207-A
() 		2914011000NRG23010820220932094 01/08/2022 UMAYAVALLI 2914011WL017370 UMAYAVALLI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 UMAYAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-019-019/208-A
() 		2914011000NRG23010820220932095 01/08/2022 NAVEETHAKANNAN 2914011WL017370 NAVEETHAKANNAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 NAVEETHAKANNAN CANARA BANK(508532)
12 KOLLIDAM TN-14-011-019-019/208-A
() 		2914011000NRG23010820220932096 01/08/2022 RENUGA 2914011WL017370 RENUGA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 RENUGA STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-019-019/209-A
() 		2914011000NRG23010820220932097 01/08/2022 VANITHA 2914011WL017370 VANITHA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-019-019/210-A
() 		2914011000NRG23010820220932098 01/08/2022 MANGAYARKARASI 2914011WL017370 MANGAYARKARASI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 MANGAYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-019-019/214-A
() 		2914011000NRG23010820220932100 01/08/2022 TAMILAZHAGAN 2914011WL017370 TAMILAZHAGAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 TAMILAZHAGAN STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-019-019/214-A
() 		2914011000NRG23010820220932099 01/08/2022 THILAGAVATHI 2914011WL017370 THILAGAVATHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-019-019/216-A
() 		2914011000NRG23010820220932102 01/08/2022 CHANDRALEKA 2914011WL017370 CHANDRALEKA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 CHANDRALEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-019-019/216-A
() 		2914011000NRG23010820220932101 01/08/2022 ulaganathan 2914011WL017370 ulaganathan 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 ulaganathan STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-019-019/218-A
() 		2914011000NRG23010820220932103 01/08/2022 SUMATHI 2914011WL017370 SUMATHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-019-019/220-A
() 		2914011000NRG23010820220932104 01/08/2022 SUSILA 2914011WL017370 SUSILA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLLIDAM TN-14-011-019-019/222-A
() 		2914011000NRG23010820220932105 01/08/2022 KAMARAJ 2914011WL017370 KAMARAJ 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 KAMARAJ STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-019-019/225-A
() 		2914011000NRG23010820220932107 01/08/2022 RAJESHWARI 2914011WL017370 RAJESHWARI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 RAJESHWARI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-019-019/225-A
() 		2914011000NRG23010820220932106 01/08/2022 SELLAKANNU 2914011WL017370 SELLAKANNU 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 SELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-019-019/227-A
() 		2914011000NRG23010820220932108 01/08/2022 SELVI 2914011WL017370 SELVI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-019-019/229-A
() 		2914011000NRG23010820220932110 01/08/2022 PAKKIRISAMI 2914011WL017370 PAKKIRISAMI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 PAKKIRISAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-019-019/231-A
() 		2914011000NRG23010820220932111 01/08/2022 AMIRTHAM 2914011WL017370 AMIRTHAM 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 AMIRTHAM STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-019-019/233-A
() 		2914011000NRG23010820220932113 01/08/2022 VASUKI 2914011WL017370 VASUKI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 VASUKI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-019-019/234-A
() 		2914011000NRG23010820220932114 01/08/2022 TAMILSELVI 2914011WL017370 TAMILSELVI 00415 SBIN0006902 1250 1250 Processed 08/08/2022 018892603 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-019-019/235-A
() 		2914011000NRG23010820220932116 01/08/2022 PAPPA 2914011WL017370 PAPPA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 PAPPA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-019-019/237-A
() 		2914011000NRG23010820220932117 01/08/2022 DEVIKA 2914011WL017370 DEVIKA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-019-019/242-A
() 		2914011000NRG23010820220932118 01/08/2022 SARASWATHI 2914011WL017370 SARASWATHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-019-019/319-A
() 		2914011000NRG23010820220932120 01/08/2022 KALIYAMMAL 2914011WL017370 KALIYAMMAL 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 KALIYAMMAL STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-019-019/371
() 		2914011000NRG23010820220932121 01/08/2022 AMBIKA 2914011WL017370 AMBIKA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 AMBIKA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-019-019/372
() 		2914011000NRG23010820220932122 01/08/2022 ANJAYAL 2914011WL017370 ANJAYAL 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 ANJAYAL STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-019-019/417-A
() 		2914011000NRG23010820220932124 01/08/2022 JEEVA 2914011WL017370 JEEVA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-019-019/417-A
() 		2914011000NRG23010820220932123 01/08/2022 PANDIYAN 2914011WL017370 PANDIYAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 PANDIYAN STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-019-019/420-B
() 		2914011000NRG23010820220932125 01/08/2022 VELMURUGAN 2914011WL017370 VELMURUGAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 VELMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-019-019/432-A
() 		2914011000NRG23010820220932127 01/08/2022 INDRANI 2914011WL017370 INDRANI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLLIDAM TN-14-011-019-019/432-A
() 		2914011000NRG23010820220932126 01/08/2022 THAMIZHARASAN 2914011WL017370 THAMIZHARASAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 THAMIZHARASAN STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-019-019/471-A
() 		2914011000NRG23010820220932128 01/08/2022 MALA 2914011WL017370 MALA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 MALA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-019-019/471-A
() 		2914011000NRG23010820220932129 01/08/2022 SOWNDRAJAN 2914011WL017370 SOWNDRAJAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 SOWNDRAJAN STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-019-019/509-A
() 		2914011000NRG23010820220932130 01/08/2022 KALYANASUNDRAM 2914011WL017370 KALYANASUNDRAM 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 KALYANASUNDRAM STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-019-019/509-A
() 		2914011000NRG23010820220932131 01/08/2022 KASTHURI 2914011WL017370 KASTHURI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892603 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62750 62750
Total 64250 64250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010822APB_FTO_652761 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_010822APB_FTO_652761 State Bank of India SBIN0006902 Pudhupattinam 13250
3 KOLLIDAM TN2914011_010822APB_FTO_652761 State Bank of India SBIN0006902 PUDUPATTINAM 49500

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