Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123APB_FTO_1440399
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-14-011-024-001/265-A
() 		2914011000NRG23130120232182301 13/01/2023 BEBY 2914011WL045481 BEBY 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037293709 BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLLIDAM TN-14-011-024-001/884-A
() 		2914011000NRG23130120232182308 13/01/2023 JAMUNA 2914011WL045481 JAMUNA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037293709 JAMUNA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-024-024/143-A
() 		2914011000NRG23130120232182316 13/01/2023 MANIYAMMAL 2914011WL045481 MANIYAMMAL 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-024-024/162-A
() 		2914011000NRG23130120232182318 13/01/2023 Tamilmani 2914011WL045481 Tamilmani 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-024-024/163-b
() 		2914011000NRG23130120232182320 13/01/2023 Lakshmi 2914011WL045481 Lakshmi 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-024-024/164-b
() 		2914011000NRG23130120232182322 13/01/2023 Suganthi 2914011WL045481 Suganthi 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037293709 Suganthi INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-024-024/166-a
() 		2914011000NRG23130120232182323 13/01/2023 Meni 2914011WL045481 Meni 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037293709 Meni INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-024-024/166-a
() 		2914011000NRG23130120232182324 13/01/2023 PARAMASIVAM 2914011WL045481 PARAMASIVAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037293709 PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-024-024/167-B
() 		2914011000NRG23130120232182326 13/01/2023 ANANDAJOTHI 2914011WL045481 ANANDAJOTHI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 ANANDAJOTHI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-024-024/168-B
() 		2914011000NRG23130120232182328 13/01/2023 JOHNSIRANI 2914011WL045481 JOHNSIRANI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 JOHNSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-024-024/169-b
() 		2914011000NRG23130120232182329 13/01/2023 jayasudha 2914011WL045481 jayasudha 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-024-024/172-B
() 		2914011000NRG23130120232182331 13/01/2023 ROSAVALLI 2914011WL045481 ROSAVALLI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 ROSAVALLI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-024-024/173-A
() 		2914011000NRG23130120232182334 13/01/2023 DANAM 2914011WL045481 DANAM 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 DANAM INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-024-024/174-a
() 		2914011000NRG23130120232182336 13/01/2023 ANBALAGI 2914011WL045481 ANBALAGI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 ANBALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-024-024/176-a
() 		2914011000NRG23130120232182337 13/01/2023 DANALAKSHMI 2914011WL045481 DANALAKSHMI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 DANALAKSHMI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-024-024/178-b
() 		2914011000NRG23130120232182339 13/01/2023 kUNJU 2914011WL045481 kUNJU 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 kUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-024-024/179-B
() 		2914011000NRG23130120232182341 13/01/2023 MAYAVATHI 2914011WL045481 MAYAVATHI 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 MAYAVATHI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-024-024/184-a
() 		2914011000NRG23130120232182346 13/01/2023 VENNILA 2914011WL045481 VENNILA 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 VENNILA INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-024-024/188-B
() 		2914011000NRG23130120232182348 13/01/2023 KARPPAGAM 2914011WL045481 KARPPAGAM 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 KARPPAGAM INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-024-024/193-A
() 		2914011000NRG23130120232182350 13/01/2023 Sudha 2914011WL045481 Sudha 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 Sudha INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-024-024/196-A
() 		2914011000NRG23130120232182352 13/01/2023 MATHIYALAGI 2914011WL045481 MATHIYALAGI 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 MATHIYALAGI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-024-024/204-a
() 		2914011000NRG23130120232182353 13/01/2023 AMMASAVALLI 2914011WL045481 AMMASAVALLI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 AMMASAVALLI INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-024-024/204-a
() 		2914011000NRG23130120232182356 13/01/2023 KANNU 2914011WL045481 KANNU 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 KANNU INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-024-024/207-B
() 		2914011000NRG23130120232182357 13/01/2023 poosammal 2914011WL045481 poosammal 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 poosammal INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-024-024/212-a
() 		2914011000NRG23130120232182359 13/01/2023 INDRANI 2914011WL045481 INDRANI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-024-024/213-A
() 		2914011000NRG23130120232182360 13/01/2023 VALLI 2914011WL045481 VALLI 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037293709 VALLI HDFC BANK LTD(607152)
27 KOLLIDAM TN-14-011-024-024/214-B
() 		2914011000NRG23130120232182362 13/01/2023 Sulochana 2914011WL045481 Sulochana 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-024-024/216-B
() 		2914011000NRG23130120232182363 13/01/2023 RANI 2914011WL045481 RANI 00176 IDIB000K142 500 500 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOLLIDAM TN-14-011-024-024/219-B
() 		2914011000NRG23130120232182364 13/01/2023 Saroja 2914011WL045481 Saroja 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-024-024/222-B
() 		2914011000NRG23130120232182365 13/01/2023 LATHA 2914011WL045481 LATHA 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-024-024/225-A
() 		2914011000NRG23130120232182366 13/01/2023 MUTHAMMAL 2914011WL045481 MUTHAMMAL 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-024-024/226-A
() 		2914011000NRG23130120232182367 13/01/2023 KAVITHA 2914011WL045481 KAVITHA 00176 IDIB000K142 750 750 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOLLIDAM TN-14-011-024-024/227-a
() 		2914011000NRG23130120232182368 13/01/2023 VASANTHA 2914011WL045481 VASANTHA 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLLIDAM TN-14-011-024-024/228-B
() 		2914011000NRG23130120232182369 13/01/2023 KALIYAMOORTHI 2914011WL045481 KALIYAMOORTHI 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-024-024/230-B
() 		2914011000NRG23130120232182370 13/01/2023 Pattamal 2914011WL045481 Pattamal 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 Pattamal INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-024-024/235
() 		2914011000NRG23130120232182371 13/01/2023 DHANAVALLI 2914011WL045481 DHANAVALLI 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 DHANAVALLI INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-024-024/266-B
() 		2914011000NRG23130120232182373 13/01/2023 SELVI 2914011WL045481 SELVI 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 SELVI INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-024-024/296-B
() 		2914011000NRG23130120232182375 13/01/2023 Indirani 2914011WL045481 Indirani 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 Indirani INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-024-024/356-B
() 		2914011000NRG23130120232182379 13/01/2023 CHANDRA 2914011WL045481 CHANDRA 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-024-024/395-A
() 		2914011000NRG23130120232182383 13/01/2023 SELVAKUMARI 2914011WL045481 SELVAKUMARI 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 SELVAKUMARI INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-024-024/409-A
() 		2914011000NRG23130120232182386 13/01/2023 KALIYAMMAL 2914011WL045481 KALIYAMMAL 00176 IDIB000K142 750 750 Processed 03/02/2023 037293709 KALIYAMMAL INDIAN BANK(607105)
42 KOLLIDAM TN-14-011-024-024/454-A
() 		2914011000NRG23130120232182387 13/01/2023 amaravathy 2914011WL045481 amaravathy 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 amaravathy INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-024-024/507-A
() 		2914011000NRG23130120232182390 13/01/2023 KALAIVANI 2914011WL045481 KALAIVANI 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 KALAIVANI INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-024-024/530-A
() 		2914011000NRG23130120232182391 13/01/2023 JAYAMALA 2914011WL045481 JAYAMALA 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 JAYAMALA INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-024-024/579-A
() 		2914011000NRG23130120232182392 13/01/2023 KANIMOZHI 2914011WL045481 KANIMOZHI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-024-024/605-A
() 		2914011000NRG23130120232182394 13/01/2023 NAGARANI 2914011WL045481 NAGARANI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 NAGARANI INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-024-024/650-A
() 		2914011000NRG23130120232182397 13/01/2023 NIRMALARANI 2914011WL045481 NIRMALARANI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 NIRMALARANI INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-024-024/670
() 		2914011000NRG23130120232182398 13/01/2023 NAGESWARI 2914011WL045481 NAGESWARI 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-024-024/823-A
() 		2914011000NRG23130120232182400 13/01/2023 SATHYA 2914011WL045481 SATHYA 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037293709 SATHYA INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-024-024/824-A
() 		2914011000NRG23130120232182401 13/01/2023 JANSI 2914011WL045481 JANSI 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 JANSI INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-024-024/94-a
() 		2914011000NRG23130120232182402 13/01/2023 RAMASAMI 2914011WL045481 RAMASAMI 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037293709 RAMASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56000 56000
52 KOLLIDAM TN-14-011-024-001/856-A
() 		2914011000NRG23130120232182307 13/01/2023 DEIVANAYAGI 2914011WL045481 DEIVANAYAGI 00177 IOBA0002833 1000 1000 Processed 03/02/2023 037293709 DEIVANAYAGI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130123APB_FTO_1440399 Indian Bank IDIB000K142 KOLLIDAM 56000
2 KOLLIDAM TN2914011_130123APB_FTO_1440399 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000

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