Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090223APB_FTO_1532680
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-14-011-036-001/233-A
() 		2914011000NRG23090220232318437 09/02/2023 KRISHNAMOORTHY 2914011WL048757 KRISHNAMOORTHY 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 KRISHNAMOORTHY BANK OF INDIA(508505)
2 KOLLIDAM TN-14-011-036-001/336-A
() 		2914011000NRG23090220232318438 09/02/2023 SORNAM 2914011WL048757 SORNAM 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-036-001/565-A
() 		2914011000NRG23090220232318439 09/02/2023 ASAITHAMBI 2914011WL048757 ASAITHAMBI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 ASAITHAMBI BANK OF INDIA(508505)
4 KOLLIDAM TN-14-011-036-036/103-A
() 		2914011000NRG23090220232318440 09/02/2023 SELLATHURAI 2914011WL048757 SELLATHURAI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SELLATHURAI BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-036-036/111-A
() 		2914011000NRG23090220232318441 09/02/2023 JAYACHITRA 2914011WL048757 JAYACHITRA 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 JAYACHITRA BANK OF INDIA(508505)
6 KOLLIDAM TN-14-011-036-036/138-A
() 		2914011000NRG23090220232318442 09/02/2023 ANGALAMMAL 2914011WL048757 ANGALAMMAL 00048 BKID0008130 500 500 Processed 16/02/2023 012059743 ANGALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-036-036/145-A
() 		2914011000NRG23090220232318443 09/02/2023 SUNDARI 2914011WL048757 SUNDARI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SUNDARI BANK OF INDIA(508505)
8 KOLLIDAM TN-14-011-036-036/17-A
() 		2914011000NRG23090220232318444 09/02/2023 POONGODI 2914011WL048757 POONGODI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-036-036/19-A
() 		2914011000NRG23090220232318445 09/02/2023 KALAINESAN 2914011WL048757 KALAINESAN 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 KALAINESAN BANK OF INDIA(508505)
10 KOLLIDAM TN-14-011-036-036/20-A
() 		2914011000NRG23090220232318446 09/02/2023 SAROJA 2914011WL048757 SAROJA 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SAROJA BANK OF INDIA(508505)
11 KOLLIDAM TN-14-011-036-036/214-A
() 		2914011000NRG23090220232318447 09/02/2023 KASTHURI 2914011WL048757 KASTHURI 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 KASTHURI BANK OF INDIA(508505)
12 KOLLIDAM TN-14-011-036-036/31-A
() 		2914011000NRG23090220232318448 09/02/2023 KAVITHA 2914011WL048757 KAVITHA 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 KAVITHA BANK OF INDIA(508505)
13 KOLLIDAM TN-14-011-036-036/316-A
() 		2914011000NRG23090220232318449 09/02/2023 ANJAMMAL 2914011WL048757 ANJAMMAL 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 ANJAMMAL BANK OF INDIA(508505)
14 KOLLIDAM TN-14-011-036-036/330-A
() 		2914011000NRG23090220232318450 09/02/2023 SAMINATHAN 2914011WL048757 SAMINATHAN 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 SAMINATHAN BANK OF INDIA(508505)
15 KOLLIDAM TN-14-011-036-036/374-A
() 		2914011000NRG23090220232318451 09/02/2023 RAJAVALLI 2914011WL048757 RAJAVALLI 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 RAJAVALLI BANK OF INDIA(508505)
16 KOLLIDAM TN-14-011-036-036/376-A
() 		2914011000NRG23090220232318452 09/02/2023 THAMILSELVI 2914011WL048757 THAMILSELVI 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 THAMILSELVI BANK OF INDIA(508505)
17 KOLLIDAM TN-14-011-036-036/427-A
() 		2914011000NRG23090220232318453 09/02/2023 SUNDARAVATHANI 2914011WL048757 SUNDARAVATHANI 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 SUNDARAVATHANI BANK OF INDIA(508505)
18 KOLLIDAM TN-14-011-036-036/471-A
() 		2914011000NRG23090220232318454 09/02/2023 GOMATHI 2914011WL048757 GOMATHI 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 GOMATHI BANK OF INDIA(508505)
19 KOLLIDAM TN-14-011-036-036/483-A
() 		2914011000NRG23090220232318455 09/02/2023 ANBALAGAN 2914011WL048757 ANBALAGAN 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 ANBALAGAN BANK OF INDIA(508505)
20 KOLLIDAM TN-14-011-036-036/528-A
() 		2914011000NRG23090220232318456 09/02/2023 RAJALAKSHMI 2914011WL048757 RAJALAKSHMI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 RAJALAKSHMI BANK OF INDIA(508505)
21 KOLLIDAM TN-14-011-036-036/54-A
() 		2914011000NRG23090220232318457 09/02/2023 SAMITHURAI 2914011WL048757 SAMITHURAI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SAMITHURAI BANK OF INDIA(508505)
22 KOLLIDAM TN-14-011-036-036/547-A
() 		2914011000NRG23090220232318458 09/02/2023 SUNTHARI 2914011WL048757 SUNTHARI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SUNTHARI BANK OF INDIA(508505)
23 KOLLIDAM TN-14-011-036-036/577-A
() 		2914011000NRG23090220232318459 09/02/2023 JAYABHARATHI 2914011WL048757 JAYABHARATHI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 JAYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
24 KOLLIDAM TN-14-011-036-036/581-A
() 		2914011000NRG23090220232318460 09/02/2023 SEETHA 2914011WL048757 SEETHA 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SEETHA INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-036-036/59-A
() 		2914011000NRG23090220232318461 09/02/2023 RAJENDRAN 2914011WL048757 RAJENDRAN 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 RAJENDRAN BANK OF INDIA(508505)
26 KOLLIDAM TN-14-011-036-036/613-A
() 		2914011000NRG23090220232318462 09/02/2023 DURGA 2914011WL048757 DURGA 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 DURGA BANK OF INDIA(508505)
27 KOLLIDAM TN-14-011-036-036/652-A
() 		2914011000NRG23090220232318464 09/02/2023 KASTHURI 2914011WL048757 KASTHURI 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 KASTHURI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-036-036/653-A
() 		2914011000NRG23090220232318465 09/02/2023 RAMYA 2914011WL048757 RAMYA 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 RAMYA BANK OF INDIA(508505)
29 KOLLIDAM TN-14-011-036-036/66-A
() 		2914011000NRG23090220232318466 09/02/2023 RAMASANDRAN 2914011WL048757 RAMASANDRAN 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 RAMASANDRAN BANK OF INDIA(508505)
30 KOLLIDAM TN-14-011-036-036/70-A
() 		2914011000NRG23090220232318468 09/02/2023 ANJAMMAL 2914011WL048757 ANJAMMAL 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 ANJAMMAL BANK OF INDIA(508505)
31 KOLLIDAM TN-14-011-036-036/719-A
() 		2914011000NRG23090220232318469 09/02/2023 SASIKALA 2914011WL048757 SASIKALA 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 SASIKALA BANK OF INDIA(508505)
SubTotal 34750 34750
32 KOLLIDAM TN-14-011-036-036/689-A
() 		2914011000NRG23090220232318467 09/02/2023 BANUMATHI 2914011WL048757 BANUMATHI 00177 IOBA0000083 1000 1000 Processed 16/02/2023 012059743 BANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
33 KOLLIDAM TN-14-011-036-036/629-A
() 		2914011000NRG23090220232318463 09/02/2023 KAVERI 2914011WL048757 KAVERI 00177 IOBA0000224 1000 1000 Processed 16/02/2023 012059743 KAVERI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090223APB_FTO_1532680 Bank of India BKID0008130 KADAVASAL 34750
2 KOLLIDAM TN2914011_090223APB_FTO_1532680 Indian Overseas Bank IOBA0000083 SIRKALI 1000
3 KOLLIDAM TN2914011_090223APB_FTO_1532680 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1000

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