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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190922APB_FTO_896043
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-14-011-015-001/135
() 		2914011000NRG23190920221372426 19/09/2022 SRIDEVI 2914011WL027482 SRIDEVI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLLIDAM TN-14-011-015-001/185
() 		2914011000NRG23190920221372427 19/09/2022 PUSHPAVALLI 2914011WL027482 PUSHPAVALLI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 PUSHPAVALLI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-015-015/109-A
() 		2914011000NRG23190920221372429 19/09/2022 KUMUTHAVALLI 2914011WL027482 KUMUTHAVALLI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 KUMUTHAVALLI STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-015-015/109-A
() 		2914011000NRG23190920221372428 19/09/2022 RAMANUJAM 2914011WL027482 RAMANUJAM 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 RAMANUJAM STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-015-015/118-A
() 		2914011000NRG23190920221372430 19/09/2022 ALAMELU 2914011WL027482 ALAMELU 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 ALAMELU HDFC BANK LTD(607152)
6 KOLLIDAM TN-14-011-015-015/121-A
() 		2914011000NRG23190920221372431 19/09/2022 RAVI 2914011WL027482 RAVI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 RAVI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-015-015/121-A
() 		2914011000NRG23190920221372432 19/09/2022 SURIYAKALA 2914011WL027482 SURIYAKALA 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 SURIYAKALA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-015-015/128-A
() 		2914011000NRG23190920221372433 19/09/2022 VIJAYALAKSHMI 2914011WL027482 VIJAYALAKSHMI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-015-015/129-A
() 		2914011000NRG23190920221372434 19/09/2022 VALARMATHI 2914011WL027482 VALARMATHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 VALARMATHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-015-015/132-A
() 		2914011000NRG23190920221372436 19/09/2022 BHARANI 2914011WL027482 BHARANI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 BHARANI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-015-015/136
() 		2914011000NRG23190920221372438 19/09/2022 AVAIYAMMAL 2914011WL027482 AVAIYAMMAL 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 AVAIYAMMAL STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-015-015/137-A
() 		2914011000NRG23190920221372439 19/09/2022 REVATHI 2914011WL027482 REVATHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 REVATHI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-015-015/139-A
() 		2914011000NRG23190920221372440 19/09/2022 PRAKASH 2914011WL027482 PRAKASH 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 PRAKASH STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-015-015/140-A
() 		2914011000NRG23190920221372442 19/09/2022 BANUMATHI 2914011WL027482 BANUMATHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 BANUMATHI HDFC BANK LTD(607152)
15 KOLLIDAM TN-14-011-015-015/141-A
() 		2914011000NRG23190920221372443 19/09/2022 LAKSHMI 2914011WL027482 LAKSHMI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 LAKSHMI HDFC BANK LTD(607152)
16 KOLLIDAM TN-14-011-015-015/154-A
() 		2914011000NRG23190920221372444 19/09/2022 RAMACHANDRAN 2914011WL027482 RAMACHANDRAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-015-015/166-A
() 		2914011000NRG23190920221372445 19/09/2022 DHINAKARAN 2914011WL027482 DHINAKARAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 DHINAKARAN STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-015-015/166-A
() 		2914011000NRG23190920221372446 19/09/2022 MANIMEHALAI 2914011WL027482 MANIMEHALAI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 MANIMEHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-015-015/167-A
() 		2914011000NRG23190920221372447 19/09/2022 DHANAPAL 2914011WL027482 DHANAPAL 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 DHANAPAL STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-015-015/167-A
() 		2914011000NRG23190920221372448 19/09/2022 SUMATHI 2914011WL027482 SUMATHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 SUMATHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-015-015/174-A
() 		2914011000NRG23190920221372449 19/09/2022 ANUSUYA 2914011WL027482 ANUSUYA 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 ANUSUYA HDFC BANK LTD(607152)
22 KOLLIDAM TN-14-011-015-015/188-A
() 		2914011000NRG23190920221372451 19/09/2022 arunadevi 2914011WL027482 arunadevi 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 arunadevi HDFC BANK LTD(607152)
23 KOLLIDAM TN-14-011-015-015/189-A
() 		2914011000NRG23190920221372452 19/09/2022 VIJAYAVALLI 2914011WL027482 VIJAYAVALLI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 VIJAYAVALLI HDFC BANK LTD(607152)
24 KOLLIDAM TN-14-011-015-015/191-A
() 		2914011000NRG23190920221372453 19/09/2022 MURUGAN 2914011WL027482 MURUGAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 MURUGAN CITY UNION BANK LIMITED(607324)
25 KOLLIDAM TN-14-011-015-015/191-A
() 		2914011000NRG23190920221372454 19/09/2022 SURYA 2914011WL027482 SURYA 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-015-015/20-A
() 		2914011000NRG23190920221372456 19/09/2022 KAJENDRAN 2914011WL027482 KAJENDRAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 KAJENDRAN STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-015-015/26
() 		2914011000NRG23190920221372457 19/09/2022 KRISHNAVENI 2914011WL027482 KRISHNAVENI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-015-015/286-A
() 		2914011000NRG23190920221372458 19/09/2022 PUSHPAVALLI 2914011WL027482 PUSHPAVALLI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 PUSHPAVALLI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-015-015/309-A
() 		2914011000NRG23190920221372459 19/09/2022 pakkirisami 2914011WL027482 pakkirisami 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 pakkirisami INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-015-015/309-A
() 		2914011000NRG23190920221372460 19/09/2022 RAJ 2914011WL027482 RAJ 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-015-015/33-A
() 		2914011000NRG23190920221372462 19/09/2022 SELVAKUMAR 2914011WL027482 SELVAKUMAR 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 SELVAKUMAR STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-015-015/33-A
() 		2914011000NRG23190920221372463 19/09/2022 THILAGAM 2914011WL027482 THILAGAM 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 THILAGAM HDFC BANK LTD(607152)
33 KOLLIDAM TN-14-011-015-015/34
() 		2914011000NRG23190920221372465 19/09/2022 INDRAGANDHI 2914011WL027482 INDRAGANDHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 INDRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLLIDAM TN-14-011-015-015/34
() 		2914011000NRG23190920221372464 19/09/2022 MURUGADOSS 2914011WL027482 MURUGADOSS 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 MURUGADOSS HDFC BANK LTD(607152)
35 KOLLIDAM TN-14-011-015-015/42-A
() 		2914011000NRG23190920221372468 19/09/2022 KAMALA 2914011WL027482 KAMALA 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 KAMALA STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-015-015/43-A
() 		2914011000NRG23190920221372470 19/09/2022 JAYALAKSHMI 2914011WL027482 JAYALAKSHMI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 JAYALAKSHMI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-015-015/45-A
() 		2914011000NRG23190920221372471 19/09/2022 ATHILAKSHMI 2914011WL027482 ATHILAKSHMI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 ATHILAKSHMI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-015-015/46
() 		2914011000NRG23190920221372472 19/09/2022 JAYARAMAN 2914011WL027482 JAYARAMAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 JAYARAMAN STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-015-015/50-A
() 		2914011000NRG23190920221372473 19/09/2022 SARASWATHY 2914011WL027482 SARASWATHY 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-015-015/50-A
() 		2914011000NRG23190920221372474 19/09/2022 vijaya 2914011WL027482 vijaya 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOLLIDAM TN-14-011-015-015/53-A
() 		2914011000NRG23190920221372475 19/09/2022 ANANTHAVALLI 2914011WL027482 ANANTHAVALLI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 ANANTHAVALLI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-015-015/53-A
() 		2914011000NRG23190920221372476 19/09/2022 PRABAKARAN 2914011WL027482 PRABAKARAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 PRABAKARAN STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-015-015/64-A
() 		2914011000NRG23190920221372478 19/09/2022 BANUMATHI 2914011WL027482 BANUMATHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLLIDAM TN-14-011-015-015/74-A
() 		2914011000NRG23190920221372480 19/09/2022 ELANGOVAN 2914011WL027482 ELANGOVAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 ELANGOVAN STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-015-015/74-A
() 		2914011000NRG23190920221372479 19/09/2022 KALA 2914011WL027482 KALA 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 KALA STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-015-015/75-A
() 		2914011000NRG23190920221372481 19/09/2022 ALLIRANI 2914011WL027482 ALLIRANI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 ALLIRANI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-015-015/75-A
() 		2914011000NRG23190920221372482 19/09/2022 GURUMOORTHI 2914011WL027482 GURUMOORTHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 GURUMOORTHI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-015-015/77-A
() 		2914011000NRG23190920221372483 19/09/2022 BASKAR 2914011WL027482 BASKAR 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 BASKAR STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-015-015/79-A
() 		2914011000NRG23190920221372484 19/09/2022 ARUMUGAM 2914011WL027482 ARUMUGAM 00415 SBIN0000579 1380 1380 Processed 15/10/2022 035858077 ARUMUGAM INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-015-015/81-A
() 		2914011000NRG23190920221372485 19/09/2022 VALLI 2914011WL027482 VALLI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 VALLI HDFC BANK LTD(607152)
51 KOLLIDAM TN-14-011-015-015/83-A
() 		2914011000NRG23190920221372486 19/09/2022 MARIYAMMAL 2914011WL027482 MARIYAMMAL 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLLIDAM TN-14-011-015-015/87-A
() 		2914011000NRG23190920221372487 19/09/2022 MANI 2914011WL027482 MANI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 MANI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-015-015/88-A
() 		2914011000NRG23190920221372488 19/09/2022 KRISHNAMOORTHI 2914011WL027482 KRISHNAMOORTHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-015-015/93-B
() 		2914011000NRG23190920221372489 19/09/2022 VASANTHI 2914011WL027482 VASANTHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858077 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 74520 74520
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190922APB_FTO_896043 State Bank of India SBIN0000579 SIRKALI 74520

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