Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290822APB_FTO_797209
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-14-011-012-001/1469
() 		2914011000NRG23290820221224932 29/08/2022 MUKILVANNAN 2914011WL023786 MUKILVANNAN 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 MUKILVANNAN INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-012-001/1488
() 		2914011000NRG23290820221224933 29/08/2022 KOLANJINATHAN 2914011WL023786 KOLANJINATHAN 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 KOLANJINATHAN INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-012-001/1508
() 		2914011000NRG23290820221224934 29/08/2022 SARASWATHI 2914011WL023786 SARASWATHI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 SARASWATHI INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-012-001/1518
() 		2914011000NRG23290820221224935 29/08/2022 ANANDAVALLI 2914011WL023786 ANANDAVALLI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 ANANDAVALLI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-012-002/1234-A
() 		2914011000NRG23290820221224937 29/08/2022 THAMARAISELVI 2914011WL023786 THAMARAISELVI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 THAMARAISELVI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-012-002/952
() 		2914011000NRG23290820221224938 29/08/2022 MEENATCHI 2914011WL023786 MEENATCHI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 MEENATCHI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-012-003/1203-A
() 		2914011000NRG23290820221224939 29/08/2022 LATHA 2914011WL023786 LATHA 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 LATHA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-012-003/1204
() 		2914011000NRG23290820221224940 29/08/2022 SUMATHI 2914011WL023786 SUMATHI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 SUMATHI HDFC BANK LTD(607152)
9 KOLLIDAM TN-14-011-012-003/1208
() 		2914011000NRG23290820221224941 29/08/2022 KRISHNAVENI 2914011WL023786 KRISHNAVENI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 KRISHNAVENI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-012-003/1212
() 		2914011000NRG23290820221224943 29/08/2022 VAIRALAKSHMI 2914011WL023786 VAIRALAKSHMI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 VAIRALAKSHMI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-012-003/1221
() 		2914011000NRG23290820221224944 29/08/2022 ANITHA 2914011WL023786 ANITHA 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 ANITHA INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-012-003/1236-B
() 		2914011000NRG23290820221224945 29/08/2022 MAYAKRUSHNAN 2914011WL023786 MAYAKRUSHNAN 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 MAYAKRUSHNAN INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-012-003/1237-A
() 		2914011000NRG23290820221224946 29/08/2022 SUDHA 2914011WL023786 SUDHA 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 SUDHA INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-012-003/1241-B
() 		2914011000NRG23290820221224947 29/08/2022 KALAISELVI 2914011WL023786 KALAISELVI 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 KALAISELVI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-012-003/1248
() 		2914011000NRG23290820221224948 29/08/2022 SATHYA 2914011WL023786 SATHYA 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 SATHYA INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-012-003/1670-A
() 		2914011000NRG23290820221224949 29/08/2022 SUSILA 2914011WL023786 SUSILA 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 SUSILA HDFC BANK LTD(607152)
17 KOLLIDAM TN-14-011-012-004/1810-A
() 		2914011000NRG23290820221224951 29/08/2022 KAVITHA 2914011WL023786 KAVITHA 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 KAVITHA INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-012-005/1229
() 		2914011000NRG23290820221224957 29/08/2022 DHAVAMANI 2914011WL023786 DHAVAMANI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 DHAVAMANI INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-012-005/45-A
() 		2914011000NRG23290820221224959 29/08/2022 ANJALAI 2914011WL023786 ANJALAI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 ANJALAI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-012-012/111-A
() 		2914011000NRG23290820221224960 29/08/2022 RAJESWARI 2914011WL023786 RAJESWARI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 RAJESWARI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-012-012/173-A
() 		2914011000NRG23290820221224962 29/08/2022 GNANAMMAL 2914011WL023786 GNANAMMAL 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 GNANAMMAL INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-012-012/1760-A
() 		2914011000NRG23290820221224963 29/08/2022 VIJAYLAKSHIMI 2914011WL023786 VIJAYLAKSHIMI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 VIJAYLAKSHIMI INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-012-012/65-A
() 		2914011000NRG23290820221224966 29/08/2022 VIJAYABALAN 2914011WL023786 VIJAYABALAN 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 VIJAYABALAN INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-012-012/66-A
() 		2914011000NRG23290820221224967 29/08/2022 SANTHI 2914011WL023786 SANTHI 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 SANTHI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-012-012/990-A
() 		2914011000NRG23290820221224968 29/08/2022 MALA 2914011WL023786 MALA 00176 IDIB000K142 1536 1536 Processed 05/09/2022 011287042 MALA INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-017-017/322-A
() 		2914011000NRG23290820221224864 29/08/2022 NEPPOLIAN 2914011WL023784 NEPPOLIAN 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 NEPPOLIAN INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-017-017/348-A
() 		2914011000NRG23290820221224865 29/08/2022 VASANTHA 2914011WL023784 VASANTHA 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 VASANTHA INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-017-017/498-A
() 		2914011000NRG23290820221224866 29/08/2022 RAJESWARI 2914011WL023784 RAJESWARI 00176 IDIB000K142 1280 1280 Processed 05/09/2022 011287042 RAJESWARI INDIAN BANK(607105)
SubTotal 40960 40960
29 KOLLIDAM TN-14-011-010-004/65-A
() 		2914011000NRG23290820221224824 29/08/2022 Devaki 2914011WL023781 Devaki 00177 IOBA0000224 1280 1280 Processed 05/09/2022 011287042 Devaki INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-010-004/65-A
() 		2914011000NRG23290820221224825 29/08/2022 SELVARAJ 2914011WL023781 SELVARAJ 00177 IOBA0000224 1280 1280 Processed 05/09/2022 011287042 SELVARAJ INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-010-004/75
() 		2914011000NRG23290820221224826 29/08/2022 TAMILSELVI 2914011WL023781 TAMILSELVI 00177 IOBA0000224 1280 1280 Processed 05/09/2022 011287042 TAMILSELVI INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-010-004/84-A
() 		2914011000NRG23290820221224827 29/08/2022 KALA 2914011WL023781 KALA 00177 IOBA0000224 1280 1280 Processed 05/09/2022 011287042 KALA INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-010-004/84-A
() 		2914011000NRG23290820221224828 29/08/2022 SEEMANJI 2914011WL023781 SEEMANJI 00177 IOBA0000224 1280 1280 Processed 05/09/2022 011287042 SEEMANJI INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-010-010/158-A
() 		2914011000NRG23290820221224829 29/08/2022 Kannaki 2914011WL023781 Kannaki 00177 IOBA0000224 1280 1280 Processed 05/09/2022 011287042 Kannaki INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
35 KOLLIDAM TN-14-011-010-010/717-A
() 		2914011000NRG23290820221224830 29/08/2022 MURUGESAN 2914011WL023781 MURUGESAN 00177 IOBA0002833 1280 1280 Processed 05/09/2022 011287042 MURUGESAN INDIAN OVERSEAS BANK(508541)
SubTotal 1280 1280
36 KOLLIDAM TN-14-011-032-032/182-A
() 		2914011000NRG23290820221224831 29/08/2022 SASIKALA 2914011WL023782 SASIKALA 00354 PUNB0283500 1280 1280 Processed 05/09/2022 011287042 SASIKALA PUNJAB NATIONAL BANK(508568)
37 KOLLIDAM TN-14-011-032-032/202-A
() 		2914011000NRG23290820221224832 29/08/2022 RANI 2914011WL023782 RANI 00354 PUNB0283500 1280 1280 Processed 05/09/2022 011287042 RANI PUNJAB NATIONAL BANK(508568)
38 KOLLIDAM TN-14-011-032-032/326-A
() 		2914011000NRG23290820221224833 29/08/2022 SURYA 2914011WL023782 SURYA 00354 PUNB0283500 1280 1280 Processed 05/09/2022 011287042 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
39 KOLLIDAM TN-14-011-004-005/544
() 		2914011000NRG23290820221224972 29/08/2022 PUSHPALATHA 2914011WL023789 PUSHPALATHA 00415 SBIN0000579 1280 1280 Processed 05/09/2022 011287042 PUSHPALATHA HDFC BANK LTD(607152)
40 KOLLIDAM TN-14-011-004-005/544
() 		2914011000NRG23290820221224973 29/08/2022 SELVAM 2914011WL023789 SELVAM 00415 SBIN0000579 1280 1280 Processed 05/09/2022 011287042 SELVAM STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-034-002/453-B
() 		2914011000NRG23290820221224743 29/08/2022 VIJAYA 2914011WL023777 VIJAYA 00415 SBIN0000579 1280 1280 Processed 05/09/2022 011287042 VIJAYA PUNJAB NATIONAL BANK(508568)
42 KOLLIDAM TN-14-011-034-002/459-B
() 		2914011000NRG23290820221224745 29/08/2022 JAYANTHI 2914011WL023777 JAYANTHI 00415 SBIN0000579 1280 1280 Processed 05/09/2022 011287042 JAYANTHI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-034-003/526
() 		2914011000NRG23290820221224746 29/08/2022 SUNDARALINGAM 2914011WL023777 SUNDARALINGAM 00415 SBIN0000579 1280 1280 Processed 05/09/2022 011287042 SUNDARALINGAM STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-034-034/805-A
() 		2914011000NRG23290820221224747 29/08/2022 VIJAYALAKSMI 2914011WL023777 VIJAYALAKSMI 00415 SBIN0000579 1280 1280 Processed 05/09/2022 011287042 VIJAYALAKSMI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
45 KOLLIDAM TN-14-011-003-001/99-A
() 		2914011000NRG23290820221224976 29/08/2022 VASANTHA 2914011WL023791 VASANTHA 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 VASANTHA STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-003-004/14-A
() 		2914011000NRG23290820221225062 29/08/2022 KALAIVANIA 2914011WL023793 KALAIVANIA 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 KALAIVANIA BANK OF INDIA(508505)
47 KOLLIDAM TN-14-011-003-004/21-B
() 		2914011000NRG23290820221225063 29/08/2022 AMBIKA 2914011WL023793 AMBIKA 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 AMBIKA STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-003-004/24-B
() 		2914011000NRG23290820221224977 29/08/2022 KAMALA 2914011WL023791 KAMALA 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 KAMALA STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-003-004/39-B
() 		2914011000NRG23290820221224979 29/08/2022 THAMIZHARASI 2914011WL023791 THAMIZHARASI 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 THAMIZHARASI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-003-004/39-B
() 		2914011000NRG23290820221224980 29/08/2022 THURAIRAJ 2914011WL023791 THURAIRAJ 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 THURAIRAJ INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-003-004/43-A
() 		2914011000NRG23290820221224981 29/08/2022 DEVI 2914011WL023791 DEVI 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 DEVI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-003-004/483-A
() 		2914011000NRG23290820221225064 29/08/2022 TAMILRASI 2914011WL023793 TAMILRASI 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 TAMILRASI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-003-004/49-A
() 		2914011000NRG23290820221225065 29/08/2022 BAVANI 2914011WL023793 BAVANI 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 BAVANI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-003-004/74-A
() 		2914011000NRG23290820221224982 29/08/2022 SUMATHI 2914011WL023791 SUMATHI 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 SUMATHI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-003-004/86-A
() 		2914011000NRG23290820221225070 29/08/2022 INTHIRANI 2914011WL023793 INTHIRANI 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 INTHIRANI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-004-005/544
() 		2914011000NRG23290820221224974 29/08/2022 ANDAL 2914011WL023789 ANDAL 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 ANDAL STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-035-001/803
() 		2914011000NRG23290820221224750 29/08/2022 SUBA 2914011WL023779 SUBA 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 SUBA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-035-001/803
() 		2914011000NRG23290820221224751 29/08/2022 VENKATRAMAN 2914011WL023779 VENKATRAMAN 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 VENKATRAMAN STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-035-001/805
() 		2914011000NRG23290820221224753 29/08/2022 Anathi 2914011WL023779 Anathi 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 Anathi STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-035-001/805
() 		2914011000NRG23290820221224752 29/08/2022 RAGUNATHAN 2914011WL023779 RAGUNATHAN 00415 SBIN0006902 1280 1280 Processed 05/09/2022 011287042 RAGUNATHAN STATE BANK OF INDIA(508548)
SubTotal 20480 20480
Total 81920 81920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290822APB_FTO_797209 Indian Bank IDIB000K142 KOLLIDAM 40960
2 KOLLIDAM TN2914011_290822APB_FTO_797209 Indian Overseas Bank IOBA0000224 Thirumullaivasal 7680
3 KOLLIDAM TN2914011_290822APB_FTO_797209 Indian Overseas Bank IOBA0002833 KOLLIDAM 1280
4 KOLLIDAM TN2914011_290822APB_FTO_797209 Punjab National Bank PUNB0283500 PUTHUR 3840
5 KOLLIDAM TN2914011_290822APB_FTO_797209 State Bank of India SBIN0000579 SIRKALI 7680
6 KOLLIDAM TN2914011_290822APB_FTO_797209 State Bank of India SBIN0006902 Pudhupattinam 2560
7 KOLLIDAM TN2914011_290822APB_FTO_797209 State Bank of India SBIN0006902 PUDUPATTINAM 17920

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