Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_060323APB_FTO_1623635
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-14-011-024-001/121-B
() 		2914011000NRG23060320232529637 06/03/2023 DHANAM 2914011WL052508 DHANAM 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLLIDAM TN-14-011-024-001/234-A
() 		2914011000NRG23060320232529638 06/03/2023 MANJULA 2914011WL052508 MANJULA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-024-001/326
() 		2914011000NRG23060320232529639 06/03/2023 NAGARETHINAM 2914011WL052508 NAGARETHINAM 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 NAGARETHINAM INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-024-001/661-A
() 		2914011000NRG23060320232529640 06/03/2023 SANGEETHA 2914011WL052508 SANGEETHA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 SANGEETHA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-024-001/689-A
() 		2914011000NRG23060320232529641 06/03/2023 VISALATCHI 2914011WL052508 VISALATCHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 VISALATCHI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-024-001/810-A
() 		2914011000NRG23060320232529643 06/03/2023 KALAIVANI 2914011WL052508 KALAIVANI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 KALAIVANI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-024-001/865-A
() 		2914011000NRG23060320232529644 06/03/2023 LAKSHMI 2914011WL052508 LAKSHMI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-024-002/671
() 		2914011000NRG23060320232529646 06/03/2023 SUBATHRA 2914011WL052508 SUBATHRA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 SUBATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-024-002/784-A
() 		2914011000NRG23060320232529647 06/03/2023 AMBIGA 2914011WL052508 AMBIGA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 AMBIGA INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-024-003/159-A
() 		2914011000NRG23060320232529648 06/03/2023 MAHESHWARI 2914011WL052508 MAHESHWARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-024-024/138-A
() 		2914011000NRG23060320232529649 06/03/2023 Arivalagi 2914011WL052508 Arivalagi 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 Arivalagi ICICI BANK LTD(508534)
12 KOLLIDAM TN-14-011-024-024/144-A
() 		2914011000NRG23060320232529650 06/03/2023 RASAMMAL 2914011WL052508 RASAMMAL 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 RASAMMAL ICICI BANK LTD(508534)
13 KOLLIDAM TN-14-011-024-024/145-A
() 		2914011000NRG23060320232529651 06/03/2023 AMBIKA 2914011WL052508 AMBIKA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-024-024/151-A
() 		2914011000NRG23060320232529652 06/03/2023 INBAVALLI 2914011WL052508 INBAVALLI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 INBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-024-024/151-A
() 		2914011000NRG23060320232529653 06/03/2023 NADARAJAN 2914011WL052508 NADARAJAN 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 NADARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-024-024/181-A
() 		2914011000NRG23060320232529654 06/03/2023 THALAPATHI 2914011WL052508 THALAPATHI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 THALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-024-024/199-A
() 		2914011000NRG23060320232529655 06/03/2023 AMSAVALLI 2914011WL052508 AMSAVALLI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 AMSAVALLI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-024-024/200-A
() 		2914011000NRG23060320232529656 06/03/2023 JAYAMANI 2914011WL052508 JAYAMANI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 JAYAMANI ICICI BANK LTD(508534)
19 KOLLIDAM TN-14-011-024-024/201-A
() 		2914011000NRG23060320232529657 06/03/2023 POUNANNAL 2914011WL052508 POUNANNAL 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 POUNANNAL INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-024-024/221
() 		2914011000NRG23060320232529658 06/03/2023 SARASWATHI 2914011WL052508 SARASWATHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOLLIDAM TN-14-011-024-024/231-B
() 		2914011000NRG23060320232529659 06/03/2023 BHAVANI 2914011WL052508 BHAVANI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-024-024/233-B
() 		2914011000NRG23060320232529660 06/03/2023 USHARANI 2914011WL052508 USHARANI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-024-024/236-B
() 		2914011000NRG23060320232529661 06/03/2023 AMARAVATHI 2914011WL052508 AMARAVATHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-024-024/267-B
() 		2914011000NRG23060320232529662 06/03/2023 LOGANAYAGI 2914011WL052508 LOGANAYAGI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 LOGANAYAGI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-024-024/270-B
() 		2914011000NRG23060320232529663 06/03/2023 KUNJAMMAL 2914011WL052508 KUNJAMMAL 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 KUNJAMMAL INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-024-024/271-B
() 		2914011000NRG23060320232529664 06/03/2023 Kalaiyarasi 2914011WL052508 Kalaiyarasi 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLLIDAM TN-14-011-024-024/312-b
() 		2914011000NRG23060320232529665 06/03/2023 Deepa 2914011WL052508 Deepa 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 Deepa INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-024-024/325-B
() 		2914011000NRG23060320232529666 06/03/2023 KRISHNAVENI 2914011WL052508 KRISHNAVENI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 KRISHNAVENI INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-024-024/352-A
() 		2914011000NRG23060320232529667 06/03/2023 RASAMANI 2914011WL052508 RASAMANI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 RASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-024-024/370-A
() 		2914011000NRG23060320232529668 06/03/2023 CHELLAMMAL 2914011WL052508 CHELLAMMAL 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-024-024/387-A
() 		2914011000NRG23060320232529669 06/03/2023 Inbavalli 2914011WL052508 Inbavalli 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 Inbavalli ICICI BANK LTD(508534)
32 KOLLIDAM TN-14-011-024-024/401-A
() 		2914011000NRG23060320232529670 06/03/2023 SIVAGAMI 2914011WL052508 SIVAGAMI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 SIVAGAMI RATNAKAR BANK(607393)
33 KOLLIDAM TN-14-011-024-024/448-A
() 		2914011000NRG23060320232529672 06/03/2023 CHANDRA 2914011WL052508 CHANDRA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 CHANDRA INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-024-024/532-A
() 		2914011000NRG23060320232529673 06/03/2023 SAMILI 2914011WL052508 SAMILI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005716318 SAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-024-024/537-A
() 		2914011000NRG23060320232529674 06/03/2023 SELVI 2914011WL052508 SELVI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-024-024/538-A
() 		2914011000NRG23060320232529675 06/03/2023 AMUTHA 2914011WL052508 AMUTHA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 AMUTHA INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-024-024/541-A
() 		2914011000NRG23060320232529676 06/03/2023 PARVATHI 2914011WL052508 PARVATHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-024-024/542-A
() 		2914011000NRG23060320232529677 06/03/2023 AMSAVALLI 2914011WL052508 AMSAVALLI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOLLIDAM TN-14-011-024-024/543-A
() 		2914011000NRG23060320232529678 06/03/2023 MALATHI 2914011WL052508 MALATHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 MALATHI INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-024-024/546-A
() 		2914011000NRG23060320232529679 06/03/2023 VASANTHA 2914011WL052508 VASANTHA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-024-024/565
() 		2914011000NRG23060320232529680 06/03/2023 JAYANTHIMALA 2914011WL052508 JAYANTHIMALA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 JAYANTHIMALA INDIAN BANK(607105)
42 KOLLIDAM TN-14-011-024-024/565
() 		2914011000NRG23060320232529681 06/03/2023 SOWNDRAPANDIAN 2914011WL052508 SOWNDRAPANDIAN 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 SOWNDRAPANDIAN INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-024-024/607-A
() 		2914011000NRG23060320232529682 06/03/2023 RAMANI 2914011WL052508 RAMANI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 RAMANI INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-024-024/609-A
() 		2914011000NRG23060320232529683 06/03/2023 USHADEVI 2914011WL052508 USHADEVI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-024-024/638-A
() 		2914011000NRG23060320232529684 06/03/2023 MYTHILI 2914011WL052508 MYTHILI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 MYTHILI INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-024-024/668
() 		2914011000NRG23060320232529685 06/03/2023 KALAISELVI 2914011WL052508 KALAISELVI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 KALAISELVI INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-024-024/669
() 		2914011000NRG23060320232529686 06/03/2023 SELVI 2914011WL052508 SELVI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-024-024/700-A
() 		2914011000NRG23060320232529687 06/03/2023 VIJYASHANTHI 2914011WL052508 VIJYASHANTHI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 VIJYASHANTHI INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-024-024/813-A
() 		2914011000NRG23060320232529688 06/03/2023 BANUPRIYA 2914011WL052508 BANUPRIYA 00176 IDIB000K142 1500 1500 Processed 03/04/2023 005716318 BANUPRIYA UNION BANK OF INDIA(508500)
50 KOLLIDAM TN-14-011-024-024/817-A
() 		2914011000NRG23060320232529690 06/03/2023 RAMYA 2914011WL052508 RAMYA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 RAMYA INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-024-024/818-A
() 		2914011000NRG23060320232529691 06/03/2023 KEERTHIKA 2914011WL052508 KEERTHIKA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005716318 KEERTHIKA INDIAN BANK(607105)
SubTotal 73250 73250
52 KOLLIDAM TN-14-011-024-001/867-A
() 		2914011000NRG23060320232529645 06/03/2023 SANTHI 2914011WL052508 SANTHI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-024-024/447-A
() 		2914011000NRG23060320232529671 06/03/2023 Vasugi 2914011WL052508 Vasugi 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005716318 Vasugi INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-024-024/815-A
() 		2914011000NRG23060320232529689 06/03/2023 SWATHI 2914011WL052508 SWATHI 00177 IOBA0002833 1500 1500 Processed 03/04/2023 005716318 SWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
55 KOLLIDAM TN-14-011-024-001/789-A
() 		2914011000NRG23060320232529642 06/03/2023 UMAGOWRI 2914011WL052508 UMAGOWRI 00546 CIUB0000202 1250 1250 Processed 02/04/2023 005716318 UMAGOWRI PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 79000 79000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_060323APB_FTO_1623635 Indian Bank IDIB000K142 KOLLIDAM 73250
2 KOLLIDAM TN2914011_060323APB_FTO_1623635 Indian Overseas Bank IOBA0002833 KOLLIDAM 4500
3 KOLLIDAM TN2914011_060323APB_FTO_1623635 City Union Bank CIUB0000202 SIRKALI 1250

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