Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300323APB_FTO_1714097
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-14-011-031-005/648-A
() 		2914011000NRG23300320232812750 30/03/2023 RANI 2914011WL057608 RANI 00176 IDIB000K142 750 750 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
SubTotal 750 750
2 KOLLIDAM TN-14-011-031-005/651-A
() 		2914011000NRG23300320232812752 30/03/2023 SHARMILA 2914011WL057608 SHARMILA 00177 IOBA0002833 1250 1250 Processed 02/04/2023 008365021 SHARMILA INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-031-001/708-A
() 		2914011000NRG23300320232812693 30/03/2023 CHANDRASEKARAN 2914011WL057608 CHANDRASEKARAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 CHANDRASEKARAN STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-031-002/442-A
() 		2914011000NRG23300320232812694 30/03/2023 Santhi 2914011WL057608 Santhi 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-031-002/484-A
() 		2914011000NRG23300320232812695 30/03/2023 NATHIYA 2914011WL057608 NATHIYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-031-002/495-B
() 		2914011000NRG23300320232812696 30/03/2023 SEDHUMANI 2914011WL057608 SEDHUMANI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 008365021 SEDHUMANI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-031-002/571-A
() 		2914011000NRG23300320232812697 30/03/2023 RANJITHKUMAR 2914011WL057608 RANJITHKUMAR 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 RANJITHKUMAR STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-031-002/573-A
() 		2914011000NRG23300320232812698 30/03/2023 SATHIYA 2914011WL057608 SATHIYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SATHIYA STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-031-002/575-A
() 		2914011000NRG23300320232812699 30/03/2023 AMSAVALLI 2914011WL057608 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-031-003/127-A
() 		2914011000NRG23300320232812701 30/03/2023 Pavunamal 2914011WL057608 Pavunamal 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Pavunamal STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-031-003/200-A
() 		2914011000NRG23300320232812702 30/03/2023 MATHIYAZHAGI 2914011WL057608 MATHIYAZHAGI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 MATHIYAZHAGI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-031-003/203-A
() 		2914011000NRG23300320232812704 30/03/2023 Nagavalli 2914011WL057608 Nagavalli 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Nagavalli STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-031-003/204-A
() 		2914011000NRG23300320232812705 30/03/2023 Sasndthi 2914011WL057608 Sasndthi 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Sasndthi STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-031-003/211-B
() 		2914011000NRG23300320232812706 30/03/2023 Jegatheswary 2914011WL057608 Jegatheswary 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Jegatheswary STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-031-003/244-A
() 		2914011000NRG23300320232812707 30/03/2023 SATHASIVAM 2914011WL057608 SATHASIVAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SATHASIVAM STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-031-003/244-A
() 		2914011000NRG23300320232812708 30/03/2023 SINTHAMANI 2914011WL057608 SINTHAMANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SINTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-031-003/249-A
() 		2914011000NRG23300320232812709 30/03/2023 ANJALI 2914011WL057608 ANJALI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 ANJALI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-031-003/250-A
() 		2914011000NRG23300320232812710 30/03/2023 MAHESWARI 2914011WL057608 MAHESWARI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 MAHESWARI INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-031-003/330
() 		2914011000NRG23300320232812711 30/03/2023 SHANTHI 2914011WL057608 SHANTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SHANTHI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-031-003/338-A
() 		2914011000NRG23300320232812712 30/03/2023 THAYALNAYAGI 2914011WL057608 THAYALNAYAGI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 THAYALNAYAGI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-031-003/5-A
() 		2914011000NRG23300320232812713 30/03/2023 KANIYAMAL 2914011WL057608 KANIYAMAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 KANIYAMAL STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-031-003/645-A
() 		2914011000NRG23300320232812715 30/03/2023 GUNASUNTHARI 2914011WL057608 GUNASUNTHARI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 GUNASUNTHARI INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-031-003/89-A
() 		2914011000NRG23300320232812716 30/03/2023 JAYA 2914011WL057608 JAYA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-031-004/389-A
() 		2914011000NRG23300320232812717 30/03/2023 KAVITHA 2914011WL057608 KAVITHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 KAVITHA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-031-005/147-A
() 		2914011000NRG23300320232812718 30/03/2023 Selvamani 2914011WL057608 Selvamani 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Selvamani STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-031-005/181-A
() 		2914011000NRG23300320232812719 30/03/2023 MUNIYAMA 2914011WL057608 MUNIYAMA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 MUNIYAMA STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-031-005/185-A
() 		2914011000NRG23300320232812720 30/03/2023 Manjula 2914011WL057608 Manjula 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Manjula STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-031-005/187-A
() 		2914011000NRG23300320232812721 30/03/2023 Menachi 2914011WL057608 Menachi 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Menachi STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-031-005/189-A
() 		2914011000NRG23300320232812722 30/03/2023 RAMACHANDHIRAN 2914011WL057608 RAMACHANDHIRAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 RAMACHANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-031-005/190-A
() 		2914011000NRG23300320232812723 30/03/2023 Kalaimani 2914011WL057608 Kalaimani 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Kalaimani STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-031-005/192-A
() 		2914011000NRG23300320232812724 30/03/2023 SARITHA 2914011WL057608 SARITHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SARITHA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-031-005/193-A
() 		2914011000NRG23300320232812725 30/03/2023 PATHMAVATHI 2914011WL057608 PATHMAVATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 PATHMAVATHI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-031-005/194-B
() 		2914011000NRG23300320232812726 30/03/2023 RAJAMANIKAM 2914011WL057608 RAJAMANIKAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 RAJAMANIKAM STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-031-005/196-A
() 		2914011000NRG23300320232812727 30/03/2023 ARAVINDHAN 2914011WL057608 ARAVINDHAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 ARAVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-031-005/198-A
() 		2914011000NRG23300320232812728 30/03/2023 Rajagopal 2914011WL057608 Rajagopal 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-031-005/205-A
() 		2914011000NRG23300320232812729 30/03/2023 KALIYAMOORTHI 2914011WL057608 KALIYAMOORTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 KALIYAMOORTHI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-031-005/206-B
() 		2914011000NRG23300320232812730 30/03/2023 Sakunthalai 2914011WL057608 Sakunthalai 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Sakunthalai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-031-005/207-A
() 		2914011000NRG23300320232812731 30/03/2023 Adilakshmi 2914011WL057608 Adilakshmi 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Adilakshmi STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-031-005/208-A
() 		2914011000NRG23300320232812732 30/03/2023 MAHESHWARY 2914011WL057608 MAHESHWARY 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 MAHESHWARY STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-031-005/221-A
() 		2914011000NRG23300320232812733 30/03/2023 SELVAKUBETHA 2914011WL057608 SELVAKUBETHA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SELVAKUBETHA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-031-005/256-A
() 		2914011000NRG23300320232812734 30/03/2023 ANBAZHAGI 2914011WL057608 ANBAZHAGI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 ANBAZHAGI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-031-005/258-A
() 		2914011000NRG23300320232812736 30/03/2023 INDIRA 2914011WL057608 INDIRA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 INDIRA STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-031-005/262-A
() 		2914011000NRG23300320232812737 30/03/2023 KALAISELVI 2914011WL057608 KALAISELVI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 KALAISELVI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-031-005/263
() 		2914011000NRG23300320232812738 30/03/2023 VEERAMMAL 2914011WL057608 VEERAMMAL 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-031-005/264-A
() 		2914011000NRG23300320232812739 30/03/2023 THANGAIYAN 2914011WL057608 THANGAIYAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-031-005/266
() 		2914011000NRG23300320232812740 30/03/2023 K.RAJENTHIRAN 2914011WL057608 K.RAJENTHIRAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 K.RAJENTHIRAN STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-031-005/267
() 		2914011000NRG23300320232812741 30/03/2023 ANJALIDEVI 2914011WL057608 ANJALIDEVI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 ANJALIDEVI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-031-005/268-A
() 		2914011000NRG23300320232812742 30/03/2023 SANTHI 2914011WL057608 SANTHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-031-005/269-A
() 		2914011000NRG23300320232812743 30/03/2023 K.THAMILVANAN 2914011WL057608 K.THAMILVANAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 K.THAMILVANAN STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-031-005/270-A
() 		2914011000NRG23300320232812744 30/03/2023 VIJAYABHARATHI 2914011WL057608 VIJAYABHARATHI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 VIJAYABHARATHI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-031-005/332-A
() 		2914011000NRG23300320232812745 30/03/2023 INDRANI 2914011WL057608 INDRANI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 INDRANI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-031-005/334-A
() 		2914011000NRG23300320232812746 30/03/2023 SAKUNTHALAI 2914011WL057608 SAKUNTHALAI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SAKUNTHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-14-011-031-005/48-A
() 		2914011000NRG23300320232812747 30/03/2023 V. Sownthranayagi 2914011WL057608 V. Sownthranayagi 00415 SBIN0006902 500 500 Processed 02/04/2023 008365021 V. Sownthranayagi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOLLIDAM TN-14-011-031-005/50-A
() 		2914011000NRG23300320232812748 30/03/2023 E. Anathajothi 2914011WL057608 E. Anathajothi 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 E. Anathajothi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOLLIDAM TN-14-011-031-005/642-A
() 		2914011000NRG23300320232812749 30/03/2023 VISHVANATHAN 2914011WL057608 VISHVANATHAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 VISHVANATHAN STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-031-005/650-A
() 		2914011000NRG23300320232812751 30/03/2023 SHARMILA 2914011WL057608 SHARMILA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 SHARMILA STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-031-005/68-A
() 		2914011000NRG23300320232812753 30/03/2023 KANNUSAMY 2914011WL057608 KANNUSAMY 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 KANNUSAMY STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-031-005/71-A
() 		2914011000NRG23300320232812754 30/03/2023 Rani 2914011WL057608 Rani 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-031-005/85-A
() 		2914011000NRG23300320232812755 30/03/2023 Sambandham 2914011WL057608 Sambandham 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Sambandham STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-031-005/93-A
() 		2914011000NRG23300320232812756 30/03/2023 POONUSAMY 2914011WL057608 POONUSAMY 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 POONUSAMY STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-031-005/96-A
() 		2914011000NRG23300320232812757 30/03/2023 THANGASAMY 2914011WL057608 THANGASAMY 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 THANGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOLLIDAM TN-14-011-031-031/144-A
() 		2914011000NRG23300320232812758 30/03/2023 Chithra 2914011WL057608 Chithra 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLLIDAM TN-14-011-031-031/280-A
() 		2914011000NRG23300320232812760 30/03/2023 RAJAZHINI 2914011WL057608 RAJAZHINI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 RAJAZHINI STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-031-031/491-B
() 		2914011000NRG23300320232812761 30/03/2023 RADHAKRISHNAN 2914011WL057608 RADHAKRISHNAN 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 RADHAKRISHNAN STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-031-031/605-A
() 		2914011000NRG23300320232812762 30/03/2023 THILAGAM 2914011WL057608 THILAGAM 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 THILAGAM STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-031-031/610-A
() 		2914011000NRG23300320232812763 30/03/2023 KALAIYARASI 2914011WL057608 KALAIYARASI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 KALAIYARASI STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-031-031/691-A
() 		2914011000NRG23300320232812764 30/03/2023 MALLIKA 2914011WL057608 MALLIKA 00415 SBIN0006902 1250 1250 Processed 02/04/2023 008365021 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80250 80250
68 KOLLIDAM TN-14-011-031-003/201-A
() 		2914011000NRG23300320232812703 30/03/2023 Anjamal 2914011WL057608 Anjamal 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365021 Anjamal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOLLIDAM TN-14-011-031-003/635-A
() 		2914011000NRG23300320232812714 30/03/2023 BIRUNTHA 2914011WL057608 BIRUNTHA 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365021 BIRUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOLLIDAM TN-14-011-031-005/257-A
() 		2914011000NRG23300320232812735 30/03/2023 VEERAMANI 2914011WL057608 VEERAMANI 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365021 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
Total 86000 86000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300323APB_FTO_1714097 Indian Bank IDIB000K142 KOLLIDAM 750
2 KOLLIDAM TN2914011_300323APB_FTO_1714097 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
3 KOLLIDAM TN2914011_300323APB_FTO_1714097 State Bank of India SBIN0006902 PUDUPATTINAM 80250
4 KOLLIDAM TN2914011_300323APB_FTO_1714097 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 3750

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