Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270123APB_FTO_1491412
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-14-011-024-001/42-A
() 		2914011000NRG23270120232259053 27/01/2023 PREMA 2914011WL047174 PREMA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 PREMA INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-024-001/67
() 		2914011000NRG23270120232259054 27/01/2023 ANJALAI 2914011WL047174 ANJALAI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-024-001/692-A
() 		2914011000NRG23270120232259055 27/01/2023 NEELAVATHI 2914011WL047174 NEELAVATHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-024-001/742-A
() 		2914011000NRG23270120232259057 27/01/2023 KANIMOZHI 2914011WL047174 KANIMOZHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 KANIMOZHI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-024-001/807-A
() 		2914011000NRG23270120232259058 27/01/2023 SENTHAMIL 2914011WL047174 SENTHAMIL 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SENTHAMIL INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-024-024/110-A
() 		2914011000NRG23270120232259059 27/01/2023 RAJALAKSHMI 2914011WL047174 RAJALAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-024-024/14-B
() 		2914011000NRG23270120232259060 27/01/2023 SAGUNTHALA 2914011WL047174 SAGUNTHALA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-024-024/15-B
() 		2914011000NRG23270120232259061 27/01/2023 Vasugi 2914011WL047174 Vasugi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-024-024/17-B
() 		2914011000NRG23270120232259062 27/01/2023 SATHIYA 2914011WL047174 SATHIYA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-024-024/20-B
() 		2914011000NRG23270120232259063 27/01/2023 dhanam 2914011WL047174 dhanam 00176 IDIB000K142 750 750 Processed 03/02/2023 037290754 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-024-024/215-B
() 		2914011000NRG23270120232259064 27/01/2023 Manimegalai 2914011WL047174 Manimegalai 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-024-024/23-B
() 		2914011000NRG23270120232259065 27/01/2023 VALLIAMMAI 2914011WL047174 VALLIAMMAI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 VALLIAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-024-024/24-B
() 		2914011000NRG23270120232259066 27/01/2023 minnalkodi 2914011WL047174 minnalkodi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-024-024/25-B
() 		2914011000NRG23270120232259067 27/01/2023 Kamatchi 2914011WL047174 Kamatchi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-024-024/259-B
() 		2914011000NRG23270120232259068 27/01/2023 rajeswari 2914011WL047174 rajeswari 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-024-024/26-B
() 		2914011000NRG23270120232259069 27/01/2023 Jayalakshmi 2914011WL047174 Jayalakshmi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-024-024/264-B
() 		2914011000NRG23270120232259070 27/01/2023 JAYANTHI 2914011WL047174 JAYANTHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 JAYANTHI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-024-024/27-B
() 		2914011000NRG23270120232259071 27/01/2023 Rathinambal 2914011WL047174 Rathinambal 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Rathinambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-024-024/28-B
() 		2914011000NRG23270120232259072 27/01/2023 Saroja 2914011WL047174 Saroja 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Saroja INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-024-024/289-B
() 		2914011000NRG23270120232259073 27/01/2023 Vijaya 2914011WL047174 Vijaya 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Vijaya INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-024-024/33-B
() 		2914011000NRG23270120232259074 27/01/2023 AMUTHA 2914011WL047174 AMUTHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-024-024/333-A
() 		2914011000NRG23270120232259075 27/01/2023 Muthulakshmi 2914011WL047174 Muthulakshmi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-024-024/358-A
() 		2914011000NRG23270120232259076 27/01/2023 VISALAKSHI 2914011WL047174 VISALAKSHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 VISALAKSHI INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-024-024/39-B
() 		2914011000NRG23270120232259077 27/01/2023 Chandira 2914011WL047174 Chandira 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOLLIDAM TN-14-011-024-024/43-B
() 		2914011000NRG23270120232259078 27/01/2023 Lakshmi 2914011WL047174 Lakshmi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Lakshmi INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-024-024/440-A
() 		2914011000NRG23270120232259079 27/01/2023 Malar 2914011WL047174 Malar 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Malar INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-024-024/441-A
() 		2914011000NRG23270120232259080 27/01/2023 VASANTHI 2914011WL047174 VASANTHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 VASANTHI INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-024-024/483-A
() 		2914011000NRG23270120232259081 27/01/2023 NISHANTHI 2914011WL047174 NISHANTHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 NISHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-024-024/49-B
() 		2914011000NRG23270120232259082 27/01/2023 Chinapillai 2914011WL047174 Chinapillai 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Chinapillai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-024-024/56-B
() 		2914011000NRG23270120232259084 27/01/2023 Nagnambal 2914011WL047174 Nagnambal 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Nagnambal INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-024-024/59-B
() 		2914011000NRG23270120232259085 27/01/2023 Lakshmi 2914011WL047174 Lakshmi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-024-024/598-A
() 		2914011000NRG23270120232259086 27/01/2023 THAMAYANTHI 2914011WL047174 THAMAYANTHI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037290754 THAMAYANTHI INDIAN BANK(607105)
SubTotal 47250 47250
33 KOLLIDAM TN-14-011-024-001/720-A
() 		2914011000NRG23270120232259056 27/01/2023 CHINNAPILLAI 2914011WL047174 CHINNAPILLAI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037290754 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-024-024/520-A
() 		2914011000NRG23270120232259083 27/01/2023 SELVI 2914011WL047174 SELVI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037290754 SELVI INDIAN BANK(607105)
SubTotal 3000 3000
Total 50250 50250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_270123APB_FTO_1491412 Indian Bank IDIB000K142 KOLLIDAM 47250
2 KOLLIDAM TN2914011_270123APB_FTO_1491412 Indian Overseas Bank IOBA0002833 KOLLIDAM 3000

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