Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050123APB_FTO_1392151
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-14-011-002-004/763-A
() 		2914011000NRG23050120232092278 05/01/2023 RAMESH 2914011WL043763 RAMESH 00078 CNRB0005232 1500 1500 Processed 01/02/2023 018558379 RAMESH CANARA BANK(508532)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-002-002/516-B
() 		2914011000NRG23050120232092261 05/01/2023 KALAIVANI 2914011WL043763 KALAIVANI 00168 ICIC0003756 1250 1250 Processed 01/02/2023 018558379 KALAIVANI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-002-004/773-A
() 		2914011000NRG23050120232092281 05/01/2023 MANGAIYARKARASI 2914011WL043763 MANGAIYARKARASI 00176 IDIB000N077 1500 1500 Processed 02/02/2023 018558379 MANGAIYARKARASI INDIAN BANK(607105)
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-002-002/417-B
() 		2914011000NRG23050120232092256 05/01/2023 DEIVANAI 2914011WL043763 DEIVANAI 00176 IDIB000S029 1250 1250 Processed 02/02/2023 018558379 DEIVANAI INDIAN BANK(607105)
SubTotal 1250 1250
5 KOLLIDAM TN-14-011-002-002/101-A
() 		2914011000NRG23050120232092217 05/01/2023 PARIMALA 2914011WL043763 PARIMALA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 PARIMALA FINCARE SMALL FINANCE BANK LTD(608304)
6 KOLLIDAM TN-14-011-002-002/104-A
() 		2914011000NRG23050120232092218 05/01/2023 SEELA 2914011WL043763 SEELA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 SEELA STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-002-002/105-A
() 		2914011000NRG23050120232092219 05/01/2023 RATHISRI 2914011WL043763 RATHISRI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 RATHISRI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-002-002/108-A
() 		2914011000NRG23050120232092220 05/01/2023 SUMITHRA 2914011WL043763 SUMITHRA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 SUMITHRA STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-002-002/109-A
() 		2914011000NRG23050120232092221 05/01/2023 MANGAYARKARASI 2914011WL043763 MANGAYARKARASI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 MANGAYARKARASI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-002-002/111-A
() 		2914011000NRG23050120232092222 05/01/2023 RAJAMANI 2914011WL043763 RAJAMANI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 RAJAMANI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-002-002/114-A
() 		2914011000NRG23050120232092223 05/01/2023 JEEVA 2914011WL043763 JEEVA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 JEEVA STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-002-002/116-A
() 		2914011000NRG23050120232092224 05/01/2023 AMUTHA 2914011WL043763 AMUTHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 AMUTHA STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-002-002/131-A
() 		2914011000NRG23050120232092225 05/01/2023 SINTHAMANI 2914011WL043763 SINTHAMANI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 SINTHAMANI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-002-002/132-A
() 		2914011000NRG23050120232092226 05/01/2023 GOMATHI 2914011WL043763 GOMATHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 GOMATHI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-002-002/133-A
() 		2914011000NRG23050120232092227 05/01/2023 ACHIYAMMAL 2914011WL043763 ACHIYAMMAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 ACHIYAMMAL STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-002-002/136-A
() 		2914011000NRG23050120232092228 05/01/2023 PUSHPALATHA 2914011WL043763 PUSHPALATHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 PUSHPALATHA STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-002-002/137-A
() 		2914011000NRG23050120232092229 05/01/2023 AMSAVALLI 2914011WL043763 AMSAVALLI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 AMSAVALLI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-002-002/141-A
() 		2914011000NRG23050120232092230 05/01/2023 MERY 2914011WL043763 MERY 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 MERY HDFC BANK LTD(607152)
19 KOLLIDAM TN-14-011-002-002/142-A
() 		2914011000NRG23050120232092231 05/01/2023 MANIMEKALAI 2914011WL043763 MANIMEKALAI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 MANIMEKALAI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-002-002/147-A
() 		2914011000NRG23050120232092232 05/01/2023 THANGAVEL 2914011WL043763 THANGAVEL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 THANGAVEL STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-002-002/149-A
() 		2914011000NRG23050120232092233 05/01/2023 RANI 2914011WL043763 RANI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 RANI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-002-002/153-A
() 		2914011000NRG23050120232092234 05/01/2023 MADHANAVALLI 2914011WL043763 MADHANAVALLI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 MADHANAVALLI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-002-002/181-A
() 		2914011000NRG23050120232092235 05/01/2023 KALIYAPERUMAL 2914011WL043763 KALIYAPERUMAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 KALIYAPERUMAL STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-002-002/182-C
() 		2914011000NRG23050120232092236 05/01/2023 MANIMARAN 2914011WL043763 MANIMARAN 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 MANIMARAN STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-002-002/183-A
() 		2914011000NRG23050120232092237 05/01/2023 VASANTHA 2914011WL043763 VASANTHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 VASANTHA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-002-002/184-A
() 		2914011000NRG23050120232092238 05/01/2023 BAKKIYAM 2914011WL043763 BAKKIYAM 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 BAKKIYAM STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-002-002/185-A
() 		2914011000NRG23050120232092239 05/01/2023 SAROJA 2914011WL043763 SAROJA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 SAROJA HDFC BANK LTD(607152)
28 KOLLIDAM TN-14-011-002-002/190-A
() 		2914011000NRG23050120232092240 05/01/2023 LAKSHMI 2914011WL043763 LAKSHMI 00415 SBIN0000579 500 500 Processed 01/02/2023 018558379 LAKSHMI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-002-002/205-A
() 		2914011000NRG23050120232092241 05/01/2023 MALLIGA 2914011WL043763 MALLIGA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 MALLIGA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-002-002/208-A
() 		2914011000NRG23050120232092242 05/01/2023 VANAMAYIL 2914011WL043763 VANAMAYIL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 VANAMAYIL STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-002-002/215-A
() 		2914011000NRG23050120232092243 05/01/2023 ELAYARASI 2914011WL043763 ELAYARASI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018558379 ELAYARASI INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-002-002/287-A
() 		2914011000NRG23050120232092244 05/01/2023 CHITRA 2914011WL043763 CHITRA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 CHITRA BANK OF BARODA(606985)
33 KOLLIDAM TN-14-011-002-002/314-A
() 		2914011000NRG23050120232092245 05/01/2023 AMSAVALLI 2914011WL043763 AMSAVALLI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 AMSAVALLI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-002-002/350-A
() 		2914011000NRG23050120232092246 05/01/2023 SATHYA 2914011WL043763 SATHYA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 SATHYA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-002-002/351-A
() 		2914011000NRG23050120232092247 05/01/2023 ANJAMMAL 2914011WL043763 ANJAMMAL 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 ANJAMMAL STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-002-002/352-A
() 		2914011000NRG23050120232092248 05/01/2023 RAJAMIRTHAM 2914011WL043763 RAJAMIRTHAM 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 RAJAMIRTHAM STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-002-002/372-A
() 		2914011000NRG23050120232092249 05/01/2023 BABY 2914011WL043763 BABY 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 BABY STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-002-002/374-A
() 		2914011000NRG23050120232092250 05/01/2023 MALLIKA 2914011WL043763 MALLIKA 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 MALLIKA STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-002-002/375-A
() 		2914011000NRG23050120232092251 05/01/2023 DEEPA 2914011WL043763 DEEPA 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
40 KOLLIDAM TN-14-011-002-002/377-A
() 		2914011000NRG23050120232092252 05/01/2023 NARAYANAN 2914011WL043763 NARAYANAN 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 NARAYANAN STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-002-002/383-A
() 		2914011000NRG23050120232092253 05/01/2023 SUGANTHI 2914011WL043763 SUGANTHI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 SUGANTHI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-002-002/398-A
() 		2914011000NRG23050120232092254 05/01/2023 SELVI 2914011WL043763 SELVI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 SELVI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-002-002/416-A
() 		2914011000NRG23050120232092255 05/01/2023 ANJALAI 2914011WL043763 ANJALAI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 ANJALAI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-002-002/440-A
() 		2914011000NRG23050120232092257 05/01/2023 MANOGARAN 2914011WL043763 MANOGARAN 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 MANOGARAN STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-002-002/442-A
() 		2914011000NRG23050120232092258 05/01/2023 SUDAKAR 2914011WL043763 SUDAKAR 00415 SBIN0000579 1000 1000 Processed 01/02/2023 018558379 SUDAKAR STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-002-002/463-B
() 		2914011000NRG23050120232092259 05/01/2023 SELVAMANI 2914011WL043763 SELVAMANI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 SELVAMANI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-002-002/475
() 		2914011000NRG23050120232092260 05/01/2023 JAYA 2914011WL043763 JAYA 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 JAYA FINCARE SMALL FINANCE BANK LTD(608304)
48 KOLLIDAM TN-14-011-002-002/526
() 		2914011000NRG23050120232092262 05/01/2023 JEEVAJOTHI 2914011WL043763 JEEVAJOTHI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 JEEVAJOTHI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-002-002/655-B
() 		2914011000NRG23050120232092263 05/01/2023 SUGANYA 2914011WL043763 SUGANYA 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 SUGANYA FINCARE SMALL FINANCE BANK LTD(608304)
50 KOLLIDAM TN-14-011-002-002/74-A
() 		2914011000NRG23050120232092267 05/01/2023 SENTHAMARAI 2914011WL043763 SENTHAMARAI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 SENTHAMARAI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-002-002/75-A
() 		2914011000NRG23050120232092268 05/01/2023 JAYAM 2914011WL043763 JAYAM 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 JAYAM STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-002-002/752-A
() 		2914011000NRG23050120232092269 05/01/2023 MANAVALAN 2914011WL043763 MANAVALAN 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 MANAVALAN STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-002-002/793-A
() 		2914011000NRG23050120232092270 05/01/2023 JAMUNARANI 2914011WL043763 JAMUNARANI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 JAMUNARANI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-002-002/81-A
() 		2914011000NRG23050120232092271 05/01/2023 MALA 2914011WL043763 MALA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 MALA FINCARE SMALL FINANCE BANK LTD(608304)
55 KOLLIDAM TN-14-011-002-002/94-A
() 		2914011000NRG23050120232092272 05/01/2023 JEGATHAMBAL 2914011WL043763 JEGATHAMBAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 JEGATHAMBAL STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-002-002/95-A
() 		2914011000NRG23050120232092273 05/01/2023 KOSALA 2914011WL043763 KOSALA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 KOSALA HDFC BANK LTD(607152)
57 KOLLIDAM TN-14-011-002-002/97-A
() 		2914011000NRG23050120232092274 05/01/2023 RAJENDRAN 2914011WL043763 RAJENDRAN 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 RAJENDRAN STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-002-004/737-A
() 		2914011000NRG23050120232092276 05/01/2023 VIJAYAKUMARI 2914011WL043763 VIJAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 VIJAYAKUMARI STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-002-004/759-A
() 		2914011000NRG23050120232092277 05/01/2023 MAGARANI 2914011WL043763 MAGARANI 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558379 MAGARANI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-002-004/794-A
() 		2914011000NRG23050120232092282 05/01/2023 PAZHANIYAMMAL 2914011WL043763 PAZHANIYAMMAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-002-004/820-A
() 		2914011000NRG23050120232092283 05/01/2023 SUTHA 2914011WL043763 SUTHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 SUTHA HDFC BANK LTD(607152)
62 KOLLIDAM TN-14-011-002-004/821-A
() 		2914011000NRG23050120232092284 05/01/2023 SANTHI 2914011WL043763 SANTHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 SANTHI STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-002-005/796-A
() 		2914011000NRG23050120232092285 05/01/2023 VEMBU 2914011WL043763 VEMBU 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018558379 VEMBU STATE BANK OF INDIA(508548)
SubTotal 82750 82750
Total 88250 88250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_050123APB_FTO_1392151 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_050123APB_FTO_1392151 ICICI Bank ICIC0003756 SIRKALI 1250
3 KOLLIDAM TN2914011_050123APB_FTO_1392151 Indian Bank IDIB000N077 NAGORE 1500
4 KOLLIDAM TN2914011_050123APB_FTO_1392151 Indian Bank IDIB000S029 SIRKALI 1250
5 KOLLIDAM TN2914011_050123APB_FTO_1392151 State Bank of India SBIN0000579 SIRKALI 82750

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