Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_301222APB_FTO_1367088
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-14-011-003-003/139-A
() 		2914011000NRG23301220222026949 30/12/2022 GOVINDARAJ 2914011WL042724 GOVINDARAJ 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037296222 GOVINDARAJ STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-003-003/156-A
() 		2914011000NRG23301220222026950 30/12/2022 SARALA 2914011WL042724 SARALA 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037296222 SARALA INDIAN BANK(607105)
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-003-002/150-B
() 		2914011000NRG23301220222026936 30/12/2022 MARUTHAN 2914011WL042724 MARUTHAN 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 MARUTHAN STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-003-002/177-A
() 		2914011000NRG23301220222026937 30/12/2022 JAMUNA 2914011WL042724 JAMUNA 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037296222 JAMUNA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-003-002/186-A
() 		2914011000NRG23301220222026938 30/12/2022 VEERAPANDIYAN 2914011WL042724 VEERAPANDIYAN 00415 SBIN0006902 250 250 Processed 02/02/2023 037296222 VEERAPANDIYAN STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-003-002/239-A
() 		2914011000NRG23301220222026939 30/12/2022 VIJAYALAKSHMI 2914011WL042724 VIJAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-003-002/244-A
() 		2914011000NRG23301220222026940 30/12/2022 NEELA 2914011WL042724 NEELA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 NEELA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-003-002/246-A
() 		2914011000NRG23301220222026941 30/12/2022 VASANTHI 2914011WL042724 VASANTHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 VASANTHI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-003-002/325-A
() 		2914011000NRG23301220222026942 30/12/2022 KALIYAMOORTHY 2914011WL042724 KALIYAMOORTHY 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 KALIYAMOORTHY STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-003-002/325-A
() 		2914011000NRG23301220222026943 30/12/2022 SAVITHRI 2914011WL042724 SAVITHRI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 SAVITHRI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-003-002/330-A
() 		2914011000NRG23301220222026944 30/12/2022 VIJI 2914011WL042724 VIJI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 VIJI HDFC BANK LTD(607152)
12 KOLLIDAM TN-14-011-003-002/352-A
() 		2914011000NRG23301220222026945 30/12/2022 EASHWARI 2914011WL042724 EASHWARI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 EASHWARI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-003-002/480-A
() 		2914011000NRG23301220222026946 30/12/2022 SINTHAMANI 2914011WL042724 SINTHAMANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 SINTHAMANI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-003-002/488-A
() 		2914011000NRG23301220222026947 30/12/2022 RANGEETHA 2914011WL042724 RANGEETHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 RANGEETHA STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-003-002/565-A
() 		2914011000NRG23301220222026948 30/12/2022 SELLADURAI 2914011WL042724 SELLADURAI 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037296222 SELLADURAI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-003-003/373-A
() 		2914011000NRG23301220222026951 30/12/2022 MENI 2914011WL042724 MENI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 MENI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-003-003/376-A
() 		2914011000NRG23301220222026953 30/12/2022 DURAIRAJ 2914011WL042724 DURAIRAJ 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 DURAIRAJ STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-003-003/376-A
() 		2914011000NRG23301220222026952 30/12/2022 SELVI 2914011WL042724 SELVI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 SELVI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-003-003/377-A
() 		2914011000NRG23301220222026954 30/12/2022 RETHINAKUMARI 2914011WL042724 RETHINAKUMARI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 RETHINAKUMARI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-003-003/378-A
() 		2914011000NRG23301220222026956 30/12/2022 VASANTHA 2914011WL042724 VASANTHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 VASANTHA STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-003-003/379-A
() 		2914011000NRG23301220222026957 30/12/2022 RATHIGA 2914011WL042724 RATHIGA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 RATHIGA STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-003-003/380-A
() 		2914011000NRG23301220222026958 30/12/2022 ANTAL 2914011WL042724 ANTAL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 ANTAL STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-003-003/386-A
() 		2914011000NRG23301220222026962 30/12/2022 RENUKA 2914011WL042724 RENUKA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 RENUKA HDFC BANK LTD(607152)
24 KOLLIDAM TN-14-011-003-003/387-A
() 		2914011000NRG23301220222026963 30/12/2022 SARASWATHI 2914011WL042724 SARASWATHI 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037296222 SARASWATHI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-003-003/425-A
() 		2914011000NRG23301220222026964 30/12/2022 AMUTHA 2914011WL042724 AMUTHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 AMUTHA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-003-003/427-A
() 		2914011000NRG23301220222026965 30/12/2022 TAMILRASI 2914011WL042724 TAMILRASI 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037296222 TAMILRASI INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-003-003/461-A
() 		2914011000NRG23301220222026966 30/12/2022 MEENA 2914011WL042724 MEENA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 MEENA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-003-004/452-A
() 		2914011000NRG23301220222026967 30/12/2022 SELVARAJ 2914011WL042724 SELVARAJ 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 SELVARAJ STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-003-008/170-A
() 		2914011000NRG23301220222026969 30/12/2022 DANAPAKKIYAM 2914011WL042724 DANAPAKKIYAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 DANAPAKKIYAM STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-003-008/170-A
() 		2914011000NRG23301220222026968 30/12/2022 MAHALINGAM 2914011WL042724 MAHALINGAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 MAHALINGAM CANARA BANK(508532)
31 KOLLIDAM TN-14-011-003-008/197-C
() 		2914011000NRG23301220222026970 30/12/2022 JOTHI 2914011WL042724 JOTHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 JOTHI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-003-008/201-A
() 		2914011000NRG23301220222026971 30/12/2022 RAJAKUMARI 2914011WL042724 RAJAKUMARI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 RAJAKUMARI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-003-008/202-A
() 		2914011000NRG23301220222026972 30/12/2022 KASTHURI 2914011WL042724 KASTHURI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 KASTHURI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-003-008/228-A
() 		2914011000NRG23301220222026973 30/12/2022 SARITHA 2914011WL042724 SARITHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 SARITHA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-003-008/229-A
() 		2914011000NRG23301220222026974 30/12/2022 THANAKODI 2914011WL042724 THANAKODI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 THANAKODI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-003-008/256-A
() 		2914011000NRG23301220222026975 30/12/2022 PORPAVAI 2914011WL042724 PORPAVAI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 PORPAVAI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-003-008/273-A
() 		2914011000NRG23301220222026976 30/12/2022 INTHIRANI 2914011WL042724 INTHIRANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 INTHIRANI HDFC BANK LTD(607152)
38 KOLLIDAM TN-14-011-003-008/275-A
() 		2914011000NRG23301220222026977 30/12/2022 valarmathi 2914011WL042724 valarmathi 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037296222 valarmathi STATE BANK OF INDIA(508548)
SubTotal 51750 51750
Total 54750 54750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_301222APB_FTO_1367088 State Bank of India SBIN0000579 SIRKALI 3000
2 KOLLIDAM TN2914011_301222APB_FTO_1367088 State Bank of India SBIN0006902 PUDUPATTINAM 51750

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