Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_240323APB_FTO_1689611
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-14-011-007-003/740-A
() 		2914011000NRG23240320232743069 24/03/2023 ANITHA 2914011WL056469 ANITHA 00176 IDIB000K142 750 750 Processed 02/04/2023 005714223 ANITHA INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-007-007/725-A
() 		2914011000NRG23240320232743084 24/03/2023 PRABHAVATHY 2914011WL056469 PRABHAVATHY 00176 IDIB000K142 1000 1000 Processed 02/04/2023 005714223 PRABHAVATHY IDBI BANK(607095)
SubTotal 1750 1750
3 KOLLIDAM TN-14-011-007-004/743-A
() 		2914011000NRG23240320232743071 24/03/2023 VIJAYA 2914011WL056469 VIJAYA 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005714223 VIJAYA INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-007-004/750-A
() 		2914011000NRG23240320232743072 24/03/2023 CHITHRA 2914011WL056469 CHITHRA 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005714223 CHITHRA IDBI BANK(607095)
5 KOLLIDAM TN-14-011-007-007/716-A
() 		2914011000NRG23240320232743081 24/03/2023 RAJESWARI 2914011WL056469 RAJESWARI 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005714223 RAJESWARI IDBI BANK(607095)
6 KOLLIDAM TN-14-011-007-007/718-A
() 		2914011000NRG23240320232743082 24/03/2023 SRIDEVI 2914011WL056469 SRIDEVI 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005714223 SRIDEVI IDBI BANK(607095)
7 KOLLIDAM TN-14-011-007-008/620
() 		2914011000NRG23240320232743086 24/03/2023 JEYANTHI 2914011WL056469 JEYANTHI 00177 IOBA0002833 750 750 Processed 02/04/2023 005714223 JEYANTHI CITY UNION BANK LIMITED(607324)
SubTotal 4750 4750
8 KOLLIDAM TN-14-011-007-004/753-A
() 		2914011000NRG23240320232743073 24/03/2023 KANNAIYAN 2914011WL056469 KANNAIYAN 00354 PUNB0283500 1000 1000 Processed 02/04/2023 005714223 KANNAIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
9 KOLLIDAM TN-14-011-007-002/172-a
() 		2914011000NRG23240320232743057 24/03/2023 KANIMOZHI 2914011WL056469 KANIMOZHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 KANIMOZHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-007-003/217-A
() 		2914011000NRG23240320232743059 24/03/2023 RAJAM 2914011WL056469 RAJAM 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 RAJAM STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-007-003/219-B
() 		2914011000NRG23240320232743060 24/03/2023 BALAMANI 2914011WL056469 BALAMANI 00415 SBIN0006902 750 750 Processed 02/04/2023 005714223 BALAMANI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-007-003/220-B
() 		2914011000NRG23240320232743061 24/03/2023 SENTHAMIZHCHELVI 2914011WL056469 SENTHAMIZHCHELVI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 SENTHAMIZHCHELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-007-003/221-B
() 		2914011000NRG23240320232743062 24/03/2023 DHANALAKSHMI 2914011WL056469 DHANALAKSHMI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-007-003/222-B
() 		2914011000NRG23240320232743063 24/03/2023 AMSAVALLI 2914011WL056469 AMSAVALLI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 AMSAVALLI CANARA BANK(508532)
15 KOLLIDAM TN-14-011-007-003/223-B
() 		2914011000NRG23240320232743064 24/03/2023 GOVINDAMMAL 2914011WL056469 GOVINDAMMAL 00415 SBIN0006902 500 500 Processed 02/04/2023 005714223 GOVINDAMMAL STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-003/223-B
() 		2914011000NRG23240320232743065 24/03/2023 PARAMESWARI 2914011WL056469 PARAMESWARI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-007-003/224-B
() 		2914011000NRG23240320232743066 24/03/2023 VASUKI 2914011WL056469 VASUKI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-007-003/225-B
() 		2914011000NRG23240320232743067 24/03/2023 KAVITHA 2914011WL056469 KAVITHA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 KAVITHA INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-007-003/227-B
() 		2914011000NRG23240320232743068 24/03/2023 VASANTHA 2914011WL056469 VASANTHA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-007-003/749-A
() 		2914011000NRG23240320232743070 24/03/2023 MANIMEHALAI 2914011WL056469 MANIMEHALAI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 MANIMEHALAI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-007-005/569-B
() 		2914011000NRG23240320232743074 24/03/2023 ANJAMMAL 2914011WL056469 ANJAMMAL 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 ANJAMMAL CANARA BANK(508532)
22 KOLLIDAM TN-14-011-007-005/571-B
() 		2914011000NRG23240320232743075 24/03/2023 MALATHI 2914011WL056469 MALATHI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 MALATHI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-005/574-B
() 		2914011000NRG23240320232743076 24/03/2023 PAVUNAMMAL 2914011WL056469 PAVUNAMMAL 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 PAVUNAMMAL STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-007-007/283-B
() 		2914011000NRG23240320232743077 24/03/2023 VANITHA 2914011WL056469 VANITHA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-007-007/667
() 		2914011000NRG23240320232743078 24/03/2023 USHA 2914011WL056469 USHA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 USHA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-007-007/684-A
() 		2914011000NRG23240320232743079 24/03/2023 VEMBU 2914011WL056469 VEMBU 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 VEMBU IDBI BANK(607095)
27 KOLLIDAM TN-14-011-007-007/689-A
() 		2914011000NRG23240320232743080 24/03/2023 RAJAKUMARI 2914011WL056469 RAJAKUMARI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005714223 RAJAKUMARI CANARA BANK(508532)
28 KOLLIDAM TN-14-011-007-007/9-A
() 		2914011000NRG23240320232743085 24/03/2023 POOSAM 2914011WL056469 POOSAM 00415 SBIN0006902 750 750 Processed 02/04/2023 005714223 POOSAM STATE BANK OF INDIA(508548)
SubTotal 19000 19000
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_240323APB_FTO_1689611 Indian Bank IDIB000K142 KOLLIDAM 1750
2 KOLLIDAM TN2914011_240323APB_FTO_1689611 Indian Overseas Bank IOBA0002833 KOLLIDAM 4750
3 KOLLIDAM TN2914011_240323APB_FTO_1689611 Punjab National Bank PUNB0283500 PUTHUR 1000
4 KOLLIDAM TN2914011_240323APB_FTO_1689611 State Bank of India SBIN0006902 PUDUPATTINAM 19000

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