Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_030123APB_FTO_1388303
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-14-011-028-003/428-a
() 		2914011000NRG23030120232083389 03/01/2023 MAHESWARI 2914011WL043621 MAHESWARI 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037292498 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-028-028/406
() 		2914011000NRG23030120232083409 03/01/2023 NAVANEETHAKRISHNAN 2914011WL043621 NAVANEETHAKRISHNAN 00177 IOBA0000083 1500 1500 Processed 03/02/2023 037292498 NAVANEETHAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-028-001/1092-A
() 		2914011000NRG23030120232083369 03/01/2023 RAMYA 2914011WL043621 RAMYA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 RAMYA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-028-002/1040-A
() 		2914011000NRG23030120232083370 03/01/2023 KUMAR 2914011WL043621 KUMAR 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 KUMAR STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-028-002/193-A
() 		2914011000NRG23030120232083372 03/01/2023 PRIYA 2914011WL043621 PRIYA 00415 SBIN0006902 750 750 Processed 02/02/2023 037292498 PRIYA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-028-002/218-A
() 		2914011000NRG23030120232083373 03/01/2023 CHINNAMANI 2914011WL043621 CHINNAMANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 CHINNAMANI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-028-002/230-A
() 		2914011000NRG23030120232083374 03/01/2023 EGANTHAN 2914011WL043621 EGANTHAN 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 EGANTHAN STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-028-002/233-A
() 		2914011000NRG23030120232083375 03/01/2023 KARUNANITHI 2914011WL043621 KARUNANITHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 KARUNANITHI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-028-002/247-A
() 		2914011000NRG23030120232083376 03/01/2023 MUTHUKRISHNAN 2914011WL043621 MUTHUKRISHNAN 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 MUTHUKRISHNAN STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-028-002/476-A
() 		2914011000NRG23030120232083377 03/01/2023 babujii 2914011WL043621 babujii 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 babujii STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-028-002/819-A
() 		2914011000NRG23030120232083378 03/01/2023 SURESH 2914011WL043621 SURESH 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SURESH STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-028-002/878-A
() 		2914011000NRG23030120232083379 03/01/2023 THAMIZHARASI 2914011WL043621 THAMIZHARASI 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037292498 THAMIZHARASI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-028-003/1030
() 		2914011000NRG23030120232083380 03/01/2023 RAMAYI 2914011WL043621 RAMAYI 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037292498 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-028-003/254-A
() 		2914011000NRG23030120232083381 03/01/2023 VASUKI 2914011WL043621 VASUKI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 VASUKI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-028-003/256-A
() 		2914011000NRG23030120232083382 03/01/2023 MURUGESAN 2914011WL043621 MURUGESAN 00415 SBIN0006902 750 750 Processed 02/02/2023 037292498 MURUGESAN STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-028-003/273-A
() 		2914011000NRG23030120232083384 03/01/2023 SAROJA 2914011WL043621 SAROJA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SAROJA STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-028-003/279-A
() 		2914011000NRG23030120232083385 03/01/2023 CINNAPILLAI 2914011WL043621 CINNAPILLAI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 CINNAPILLAI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-028-003/305-A
() 		2914011000NRG23030120232083386 03/01/2023 THIYAGARAJAN 2914011WL043621 THIYAGARAJAN 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 THIYAGARAJAN STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-028-003/316-A
() 		2914011000NRG23030120232083387 03/01/2023 SIVAGAMI 2914011WL043621 SIVAGAMI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SIVAGAMI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-028-003/417-a
() 		2914011000NRG23030120232083388 03/01/2023 GANTHIMATHI 2914011WL043621 GANTHIMATHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 GANTHIMATHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-028-003/478-a
() 		2914011000NRG23030120232083390 03/01/2023 DHIWYA 2914011WL043621 DHIWYA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 DHIWYA STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-028-003/527-a
() 		2914011000NRG23030120232083391 03/01/2023 SHANTHI 2914011WL043621 SHANTHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SHANTHI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-028-003/773-A
() 		2914011000NRG23030120232083393 03/01/2023 THAMILATRASI 2914011WL043621 THAMILATRASI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 THAMILATRASI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-028-003/862-a
() 		2914011000NRG23030120232083394 03/01/2023 kaliyamoorthy 2914011WL043621 kaliyamoorthy 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 kaliyamoorthy STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-028-003/870-a
() 		2914011000NRG23030120232083395 03/01/2023 MALA 2914011WL043621 MALA 00415 SBIN0006902 500 500 Processed 02/02/2023 037292498 MALA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-028-028/1130-A
() 		2914011000NRG23030120232083396 03/01/2023 RUBA 2914011WL043621 RUBA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 RUBA STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-028-028/139-A
() 		2914011000NRG23030120232083398 03/01/2023 CHITRA 2914011WL043621 CHITRA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 CHITRA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-028-028/150-C
() 		2914011000NRG23030120232083399 03/01/2023 SUNTHARAMOORTHY 2914011WL043621 SUNTHARAMOORTHY 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SUNTHARAMOORTHY STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-028-028/18-A
() 		2914011000NRG23030120232083400 03/01/2023 THAMILSELVI 2914011WL043621 THAMILSELVI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 THAMILSELVI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-028-028/263-A
() 		2914011000NRG23030120232083401 03/01/2023 MANJULA 2914011WL043621 MANJULA 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037292498 MANJULA INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-028-028/28-A
() 		2914011000NRG23030120232083402 03/01/2023 GOVINTYHAMMAL 2914011WL043621 GOVINTYHAMMAL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 GOVINTYHAMMAL STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-028-028/337-A
() 		2914011000NRG23030120232083404 03/01/2023 DEVIKA 2914011WL043621 DEVIKA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 DEVIKA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-028-028/337-A
() 		2914011000NRG23030120232083403 03/01/2023 RAMAMOORTHY 2914011WL043621 RAMAMOORTHY 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 RAMAMOORTHY STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-028-028/339
() 		2914011000NRG23030120232083405 03/01/2023 GANESAN 2914011WL043621 GANESAN 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 GANESAN STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-028-028/356
() 		2914011000NRG23030120232083406 03/01/2023 VASANTHA 2914011WL043621 VASANTHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 VASANTHA STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-028-028/360-A
() 		2914011000NRG23030120232083407 03/01/2023 MAHALAKSHMI 2914011WL043621 MAHALAKSHMI 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037292498 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-028-028/452
() 		2914011000NRG23030120232083410 03/01/2023 SUMATHI 2914011WL043621 SUMATHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SUMATHI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-028-028/459
() 		2914011000NRG23030120232083411 03/01/2023 TAMILSELVI 2914011WL043621 TAMILSELVI 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037292498 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLLIDAM TN-14-011-028-028/503
() 		2914011000NRG23030120232083412 03/01/2023 DHANAMANI 2914011WL043621 DHANAMANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 DHANAMANI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-028-028/515
() 		2914011000NRG23030120232083413 03/01/2023 silambarasan 2914011WL043621 silambarasan 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 silambarasan STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-028-028/53-A
() 		2914011000NRG23030120232083414 03/01/2023 SUBA 2914011WL043621 SUBA 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037292498 SUBA INDIAN BANK(607105)
42 KOLLIDAM TN-14-011-028-028/537
() 		2914011000NRG23030120232083415 03/01/2023 SENTHIL 2914011WL043621 SENTHIL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SENTHIL STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-028-028/549
() 		2914011000NRG23030120232083416 03/01/2023 MAHADEVAN 2914011WL043621 MAHADEVAN 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 MAHADEVAN STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-028-028/73-A
() 		2914011000NRG23030120232083417 03/01/2023 SAGUNTHALA 2914011WL043621 SAGUNTHALA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SAGUNTHALA STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-028-028/78-A
() 		2914011000NRG23030120232083418 03/01/2023 PAPPA 2914011WL043621 PAPPA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 PAPPA STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-028-028/82-A
() 		2914011000NRG23030120232083419 03/01/2023 GOSALAM 2914011WL043621 GOSALAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 GOSALAM STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-028-028/827-A
() 		2914011000NRG23030120232083420 03/01/2023 BANUMATHI 2914011WL043621 BANUMATHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 BANUMATHI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-028-028/849-A
() 		2914011000NRG23030120232083421 03/01/2023 SENTHAMARAI 2914011WL043621 SENTHAMARAI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SENTHAMARAI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-028-028/86-A
() 		2914011000NRG23030120232083422 03/01/2023 GANTHI 2914011WL043621 GANTHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 GANTHI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-028-028/920-A
() 		2914011000NRG23030120232083423 03/01/2023 SUMATHI 2914011WL043621 SUMATHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 69000 69000
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_030123APB_FTO_1388303 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_030123APB_FTO_1388303 Indian Overseas Bank IOBA0000083 SIRKALI 1500
3 KOLLIDAM TN2914011_030123APB_FTO_1388303 State Bank of India SBIN0006902 Pudhupattinam 12000
4 KOLLIDAM TN2914011_030123APB_FTO_1388303 State Bank of India SBIN0006902 PUDUPATTINAM 57000

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