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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080123APB_FTO_1411754
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-14-011-040-001/100-B
() 		2914011000NRG23080120232120257 08/01/2023 SUGANTHI 2914011WL044315 SUGANTHI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 SUGANTHI BANK OF INDIA(508505)
2 KOLLIDAM TN-14-011-040-001/108-B
() 		2914011000NRG23080120232120258 08/01/2023 Selvi 2914011WL044315 Selvi 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Selvi BANK OF INDIA(508505)
3 KOLLIDAM TN-14-011-040-001/111-B
() 		2914011000NRG23080120232120259 08/01/2023 Mariyammal 2914011WL044315 Mariyammal 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Mariyammal BANK OF INDIA(508505)
4 KOLLIDAM TN-14-011-040-001/112-B
() 		2914011000NRG23080120232120261 08/01/2023 MANIMARAN 2914011WL044315 MANIMARAN 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 MANIMARAN BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-040-001/112-B
() 		2914011000NRG23080120232120260 08/01/2023 Manimegalai 2914011WL044315 Manimegalai 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Manimegalai BANK OF INDIA(508505)
6 KOLLIDAM TN-14-011-040-001/113-B
() 		2914011000NRG23080120232120262 08/01/2023 Malarkodi 2914011WL044315 Malarkodi 00048 BKID0008130 1250 1250 Processed 12/01/2023 008358017 Malarkodi BANK OF INDIA(508505)
7 KOLLIDAM TN-14-011-040-001/116-B
() 		2914011000NRG23080120232120263 08/01/2023 NATARAJAN 2914011WL044315 NATARAJAN 00048 BKID0008130 1000 1000 Processed 12/01/2023 008358017 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-040-001/118-B
() 		2914011000NRG23080120232120264 08/01/2023 Santhi 2914011WL044315 Santhi 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Santhi BANK OF INDIA(508505)
9 KOLLIDAM TN-14-011-040-001/120-B
() 		2914011000NRG23080120232120265 08/01/2023 Aachi 2914011WL044315 Aachi 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Aachi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-040-001/132-B
() 		2914011000NRG23080120232120266 08/01/2023 Marimuthu 2914011WL044315 Marimuthu 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-040-001/132-B
() 		2914011000NRG23080120232120267 08/01/2023 Santhi 2914011WL044315 Santhi 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Santhi BANK OF INDIA(508505)
12 KOLLIDAM TN-14-011-040-001/134-B
() 		2914011000NRG23080120232120268 08/01/2023 MANGAYARKARASI 2914011WL044315 MANGAYARKARASI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 MANGAYARKARASI BANK OF INDIA(508505)
13 KOLLIDAM TN-14-011-040-001/141-B
() 		2914011000NRG23080120232120269 08/01/2023 ASUPATHI 2914011WL044315 ASUPATHI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 ASUPATHI BANK OF INDIA(508505)
14 KOLLIDAM TN-14-011-040-001/142-B
() 		2914011000NRG23080120232120270 08/01/2023 Eazhaimuthu 2914011WL044315 Eazhaimuthu 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Eazhaimuthu BANK OF INDIA(508505)
15 KOLLIDAM TN-14-011-040-001/144-B
() 		2914011000NRG23080120232120271 08/01/2023 Usha 2914011WL044315 Usha 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Usha HDFC BANK LTD(607152)
16 KOLLIDAM TN-14-011-040-001/146-B
() 		2914011000NRG23080120232120272 08/01/2023 UMA 2914011WL044315 UMA 00048 BKID0008130 1250 1250 Processed 12/01/2023 008358017 UMA BANK OF INDIA(508505)
17 KOLLIDAM TN-14-011-040-001/148-B
() 		2914011000NRG23080120232120273 08/01/2023 Jayanthi 2914011WL044315 Jayanthi 00048 BKID0008130 750 750 Processed 12/01/2023 008358017 Jayanthi BANK OF INDIA(508505)
18 KOLLIDAM TN-14-011-040-001/149-B
() 		2914011000NRG23080120232120274 08/01/2023 Susila 2914011WL044315 Susila 00048 BKID0008130 250 250 Processed 12/01/2023 008358017 Susila BANK OF INDIA(508505)
19 KOLLIDAM TN-14-011-040-001/153-B
() 		2914011000NRG23080120232120276 08/01/2023 SUMATHI 2914011WL044315 SUMATHI 00048 BKID0008130 250 250 Processed 12/01/2023 008358017 SUMATHI BANK OF INDIA(508505)
20 KOLLIDAM TN-14-011-040-001/164-B
() 		2914011000NRG23080120232120277 08/01/2023 Kamal 2914011WL044315 Kamal 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Kamal BANK OF INDIA(508505)
21 KOLLIDAM TN-14-011-040-001/180-B
() 		2914011000NRG23080120232120278 08/01/2023 Thaiyalnayagi 2914011WL044315 Thaiyalnayagi 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Thaiyalnayagi BANK OF INDIA(508505)
22 KOLLIDAM TN-14-011-040-001/183-B
() 		2914011000NRG23080120232120279 08/01/2023 Chitra 2914011WL044315 Chitra 00048 BKID0008130 1000 1000 Processed 12/01/2023 008358017 Chitra BANK OF INDIA(508505)
23 KOLLIDAM TN-14-011-040-001/185-B
() 		2914011000NRG23080120232120280 08/01/2023 THAMAYANTHI 2914011WL044315 THAMAYANTHI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 THAMAYANTHI BANK OF INDIA(508505)
24 KOLLIDAM TN-14-011-040-001/187-B
() 		2914011000NRG23080120232120281 08/01/2023 MURUGAVALLI 2914011WL044315 MURUGAVALLI 00048 BKID0008130 750 750 Processed 12/01/2023 008358017 MURUGAVALLI BANK OF INDIA(508505)
25 KOLLIDAM TN-14-011-040-001/188-B
() 		2914011000NRG23080120232120282 08/01/2023 Karpagavalli 2914011WL044315 Karpagavalli 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Karpagavalli BANK OF INDIA(508505)
26 KOLLIDAM TN-14-011-040-001/209-B
() 		2914011000NRG23080120232120283 08/01/2023 Manoranjitham 2914011WL044315 Manoranjitham 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Manoranjitham BANK OF INDIA(508505)
27 KOLLIDAM TN-14-011-040-001/22-B
() 		2914011000NRG23080120232120284 08/01/2023 Valarmathi 2914011WL044315 Valarmathi 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Valarmathi BANK OF INDIA(508505)
28 KOLLIDAM TN-14-011-040-001/220-B
() 		2914011000NRG23080120232120285 08/01/2023 Amsam 2914011WL044315 Amsam 00048 BKID0008130 500 500 Processed 12/01/2023 008358017 Amsam BANK OF INDIA(508505)
29 KOLLIDAM TN-14-011-040-001/225-B
() 		2914011000NRG23080120232120286 08/01/2023 Malr 2914011WL044315 Malr 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Malr BANK OF INDIA(508505)
30 KOLLIDAM TN-14-011-040-001/24-B
() 		2914011000NRG23080120232120287 08/01/2023 Rajakumari 2914011WL044315 Rajakumari 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-040-001/28-A
() 		2914011000NRG23080120232120289 08/01/2023 VEERAMANI 2914011WL044315 VEERAMANI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 VEERAMANI BANK OF INDIA(508505)
32 KOLLIDAM TN-14-011-040-001/286-A
() 		2914011000NRG23080120232120290 08/01/2023 DEVI 2914011WL044315 DEVI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-040-001/35-B
() 		2914011000NRG23080120232120293 08/01/2023 Elakkumathi 2914011WL044315 Elakkumathi 00048 BKID0008130 1250 1250 Processed 12/01/2023 008358017 Elakkumathi BANK OF INDIA(508505)
34 KOLLIDAM TN-14-011-040-001/35-B
() 		2914011000NRG23080120232120292 08/01/2023 Sundaresan 2914011WL044315 Sundaresan 00048 BKID0008130 1250 1250 Processed 12/01/2023 008358017 Sundaresan BANK OF INDIA(508505)
35 KOLLIDAM TN-14-011-040-001/39-B
() 		2914011000NRG23080120232120294 08/01/2023 Kaliyammal 2914011WL044315 Kaliyammal 00048 BKID0008130 1000 1000 Processed 12/01/2023 008358017 Kaliyammal BANK OF INDIA(508505)
36 KOLLIDAM TN-14-011-040-001/40-B
() 		2914011000NRG23080120232120295 08/01/2023 Ammapoonu 2914011WL044315 Ammapoonu 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Ammapoonu BANK OF INDIA(508505)
37 KOLLIDAM TN-14-011-040-001/41-B
() 		2914011000NRG23080120232120296 08/01/2023 Anburaj 2914011WL044315 Anburaj 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Anburaj BANK OF INDIA(508505)
38 KOLLIDAM TN-14-011-040-001/41-B
() 		2914011000NRG23080120232120297 08/01/2023 VEMBU 2914011WL044315 VEMBU 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 VEMBU BANK OF INDIA(508505)
39 KOLLIDAM TN-14-011-040-001/42-B
() 		2914011000NRG23080120232120298 08/01/2023 THANGABABU 2914011WL044315 THANGABABU 00048 BKID0008130 500 500 Processed 12/01/2023 008358017 THANGABABU BANK OF INDIA(508505)
40 KOLLIDAM TN-14-011-040-001/99-B
() 		2914011000NRG23080120232120299 08/01/2023 Kaliyamoorthy 2914011WL044315 Kaliyamoorthy 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Kaliyamoorthy BANK OF INDIA(508505)
41 KOLLIDAM TN-14-011-040-001/99-B
() 		2914011000NRG23080120232120300 08/01/2023 MYTHILI 2914011WL044315 MYTHILI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 MYTHILI BANK OF INDIA(508505)
42 KOLLIDAM TN-14-011-040-040/296-A
() 		2914011000NRG23080120232120302 08/01/2023 KARPAGAM 2914011WL044315 KARPAGAM 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 KARPAGAM BANK OF INDIA(508505)
43 KOLLIDAM TN-14-011-040-040/312-A
() 		2914011000NRG23080120232120303 08/01/2023 Devika 2914011WL044315 Devika 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Devika INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-040-040/314-A
() 		2914011000NRG23080120232120304 08/01/2023 NASAMANI 2914011WL044315 NASAMANI 00048 BKID0008130 1250 1250 Processed 12/01/2023 008358017 NASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-040-040/319-A
() 		2914011000NRG23080120232120307 08/01/2023 VENGATESAN 2914011WL044315 VENGATESAN 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 VENGATESAN BANK OF INDIA(508505)
46 KOLLIDAM TN-14-011-040-040/321-A
() 		2914011000NRG23080120232120309 08/01/2023 THAMILARASI 2914011WL044315 THAMILARASI 00048 BKID0008130 250 250 Processed 12/01/2023 008358017 THAMILARASI BANK OF INDIA(508505)
47 KOLLIDAM TN-14-011-040-040/326-A
() 		2914011000NRG23080120232120311 08/01/2023 AMUTHA 2914011WL044315 AMUTHA 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 AMUTHA CITY UNION BANK LIMITED(607324)
48 KOLLIDAM TN-14-011-040-040/333-A
() 		2914011000NRG23080120232120314 08/01/2023 CHITRA 2914011WL044315 CHITRA 00048 BKID0008130 1250 1250 Processed 12/01/2023 008358017 CHITRA BANK OF INDIA(508505)
49 KOLLIDAM TN-14-011-040-040/335-A
() 		2914011000NRG23080120232120315 08/01/2023 THAMILMANI 2914011WL044315 THAMILMANI 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 THAMILMANI BANK OF INDIA(508505)
50 KOLLIDAM TN-14-011-040-040/356-A
() 		2914011000NRG23080120232120317 08/01/2023 Priya 2914011WL044315 Priya 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Priya CANARA BANK(508532)
51 KOLLIDAM TN-14-011-040-040/359-A
() 		2914011000NRG23080120232120318 08/01/2023 Sakthivel 2914011WL044315 Sakthivel 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Sakthivel INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-040-040/359-A
() 		2914011000NRG23080120232120319 08/01/2023 Selvi 2914011WL044315 Selvi 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Selvi BANK OF INDIA(508505)
53 KOLLIDAM TN-14-011-040-040/360-A
() 		2914011000NRG23080120232120320 08/01/2023 Sivaranjini 2914011WL044315 Sivaranjini 00048 BKID0008130 1500 1500 Processed 12/01/2023 008358017 Sivaranjini INDIAN BANK(607105)
SubTotal 69250 69250
54 KOLLIDAM TN-14-011-040-040/353-A
() 		2914011000NRG23080120232120316 08/01/2023 Kamali 2914011WL044315 Kamali 00176 IDIB000K142 1500 1500 Processed 12/01/2023 008358017 Kamali INDIAN BANK(607105)
SubTotal 1500 1500
55 KOLLIDAM TN-14-011-040-040/275-A
() 		2914011000NRG23080120232120301 08/01/2023 SUBHASRI 2914011WL044315 SUBHASRI 00176 IDIB000S108 1500 1500 Processed 12/01/2023 008358017 SUBHASRI CANARA BANK(508532)
56 KOLLIDAM TN-14-011-040-040/318-A
() 		2914011000NRG23080120232120306 08/01/2023 DHIVYA 2914011WL044315 DHIVYA 00176 IDIB000S108 1500 1500 Processed 12/01/2023 008358017 DHIVYA INDIAN BANK(607105)
SubTotal 3000 3000
57 KOLLIDAM TN-14-011-040-040/320-A
() 		2914011000NRG23080120232120308 08/01/2023 MAHALAKSHMI 2914011WL044315 MAHALAKSHMI 00177 IOBA0000224 1500 1500 Processed 12/01/2023 008358017 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
58 KOLLIDAM TN-14-011-040-001/343-A
() 		2914011000NRG23080120232120291 08/01/2023 SOKKAY 2914011WL044315 SOKKAY 00691 IPOS0000001 1500 1500 Processed 12/01/2023 008358017 SOKKAY FINCARE SMALL FINANCE BANK LTD(608304)
59 KOLLIDAM TN-14-011-040-040/316-A
() 		2914011000NRG23080120232120305 08/01/2023 MANOHARAN 2914011WL044315 MANOHARAN 00691 IPOS0000001 1500 1500 Processed 12/01/2023 008358017 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 78250 78250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080123APB_FTO_1411754 Bank of India BKID0008130 KADAVASAL 69250
2 KOLLIDAM TN2914011_080123APB_FTO_1411754 Indian Bank IDIB000K142 KOLLIDAM 1500
3 KOLLIDAM TN2914011_080123APB_FTO_1411754 Indian Bank IDIB000S108 THENPATHI 3000
4 KOLLIDAM TN2914011_080123APB_FTO_1411754 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1500
5 KOLLIDAM TN2914011_080123APB_FTO_1411754 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 3000

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