Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_310323APB_FTO_1720075
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-14-011-017-017/1-A
() 		2914011000NRG23310320232833392 31/03/2023 SANTHIYA 2914011WL057890 SANTHIYA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SANTHIYA INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-017-017/10-A
() 		2914011000NRG23310320232833393 31/03/2023 MALLIGA 2914011WL057890 MALLIGA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 MALLIGA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-017-017/14-A
() 		2914011000NRG23310320232833394 31/03/2023 POOPATHI 2914011WL057890 POOPATHI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 POOPATHI STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-017-017/19-A
() 		2914011000NRG23310320232833396 31/03/2023 JAYANTHI 2914011WL057890 JAYANTHI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 JAYANTHI RATNAKAR BANK(607393)
5 KOLLIDAM TN-14-011-017-017/19-A
() 		2914011000NRG23310320232833395 31/03/2023 THIRUVENGADAM 2914011WL057890 THIRUVENGADAM 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 THIRUVENGADAM INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-017-017/195-A
() 		2914011000NRG23310320232833397 31/03/2023 LATHA 2914011WL057890 LATHA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 LATHA INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-017-017/195-A
() 		2914011000NRG23310320232833398 31/03/2023 SEKAR 2914011WL057890 SEKAR 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SEKAR INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-017-017/20-A
() 		2914011000NRG23310320232833399 31/03/2023 KALIYAMOORTHI 2914011WL057890 KALIYAMOORTHI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 KALIYAMOORTHI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-017-017/20-A
() 		2914011000NRG23310320232833400 31/03/2023 RANJITHAM 2914011WL057890 RANJITHAM 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 RANJITHAM INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-017-017/21-A
() 		2914011000NRG23310320232833402 31/03/2023 SAROJA 2914011WL057890 SAROJA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 SAROJA INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-017-017/21-A
() 		2914011000NRG23310320232833401 31/03/2023 THANGARAJ 2914011WL057890 THANGARAJ 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 THANGARAJ INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-017-017/212-A
() 		2914011000NRG23310320232833403 31/03/2023 RATHA 2914011WL057890 RATHA 00176 IDIB000K142 250 250 Processed 05/05/2023 018529184 RATHA INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-017-017/215-A
() 		2914011000NRG23310320232833404 31/03/2023 SUMATHI 2914011WL057890 SUMATHI 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-017-017/22-A
() 		2914011000NRG23310320232833405 31/03/2023 MALAR 2914011WL057890 MALAR 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 MALAR INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-017-017/227-A
() 		2914011000NRG23310320232833406 31/03/2023 ANJAMMAL 2914011WL057890 ANJAMMAL 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 ANJAMMAL INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-017-017/263-A
() 		2914011000NRG23310320232833407 31/03/2023 THAIYALNAYAKI 2914011WL057890 THAIYALNAYAKI 00176 IDIB000K142 750 750 Processed 05/05/2023 018529184 THAIYALNAYAKI INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-017-017/29-A
() 		2914011000NRG23310320232833408 31/03/2023 THANGARAJ 2914011WL057890 THANGARAJ 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 THANGARAJ INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-017-017/30-A
() 		2914011000NRG23310320232833409 31/03/2023 KAMALA 2914011WL057890 KAMALA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 KAMALA RATNAKAR BANK(607393)
19 KOLLIDAM TN-14-011-017-017/319-A
() 		2914011000NRG23310320232833410 31/03/2023 PUNITHA 2914011WL057890 PUNITHA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 PUNITHA INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-017-017/34-A
() 		2914011000NRG23310320232833411 31/03/2023 KRISHNAVELU 2914011WL057890 KRISHNAVELU 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 KRISHNAVELU INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-017-017/350-A
() 		2914011000NRG23310320232833412 31/03/2023 SEETHALAKSHMI 2914011WL057890 SEETHALAKSHMI 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
22 KOLLIDAM TN-14-011-017-017/353-A
() 		2914011000NRG23310320232833413 31/03/2023 LATHA 2914011WL057890 LATHA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 LATHA INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-017-017/357-A
() 		2914011000NRG23310320232833414 31/03/2023 UMA 2914011WL057890 UMA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 UMA RATNAKAR BANK(607393)
24 KOLLIDAM TN-14-011-017-017/385-A
() 		2914011000NRG23310320232833415 31/03/2023 KANNAGI 2914011WL057890 KANNAGI 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 KANNAGI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-017-017/386-A
() 		2914011000NRG23310320232833416 31/03/2023 KUZHALI 2914011WL057890 KUZHALI 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 KUZHALI INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-017-017/388-A
() 		2914011000NRG23310320232833417 31/03/2023 ABIBABEHAM 2914011WL057890 ABIBABEHAM 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 ABIBABEHAM INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-017-017/389-A
() 		2914011000NRG23310320232833418 31/03/2023 SUMATHI 2914011WL057890 SUMATHI 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-017-017/397-A
() 		2914011000NRG23310320232833419 31/03/2023 KALAISELVI 2914011WL057890 KALAISELVI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 KALAISELVI PUNJAB NATIONAL BANK(508568)
29 KOLLIDAM TN-14-011-017-017/405-A
() 		2914011000NRG23310320232833420 31/03/2023 SULOCHANA 2914011WL057890 SULOCHANA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SULOCHANA INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-017-017/412-A
() 		2914011000NRG23310320232833421 31/03/2023 GOVINDAMMAL 2914011WL057890 GOVINDAMMAL 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 GOVINDAMMAL INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-017-017/423-A
() 		2914011000NRG23310320232833422 31/03/2023 BOOMADEV 2914011WL057890 BOOMADEV 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 BOOMADEV INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-017-017/442-A
() 		2914011000NRG23310320232833423 31/03/2023 SUGANYA 2914011WL057890 SUGANYA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SUGANYA PUNJAB NATIONAL BANK(508568)
33 KOLLIDAM TN-14-011-017-017/45-A
() 		2914011000NRG23310320232833424 31/03/2023 GNANASUNDARI 2914011WL057890 GNANASUNDARI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 GNANASUNDARI INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-017-017/450-A
() 		2914011000NRG23310320232833425 31/03/2023 KAMALA 2914011WL057890 KAMALA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 KAMALA INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-017-017/454-A
() 		2914011000NRG23310320232833426 31/03/2023 SELVAMANI 2914011WL057890 SELVAMANI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SELVAMANI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-017-017/491-A
() 		2914011000NRG23310320232833427 31/03/2023 LAKSHMI 2914011WL057890 LAKSHMI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-017-017/493-B
() 		2914011000NRG23310320232833428 31/03/2023 BANU 2914011WL057890 BANU 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 BANU INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-017-017/5-A
() 		2914011000NRG23310320232833429 31/03/2023 GANESAN 2914011WL057890 GANESAN 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 GANESAN INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-017-017/5-A
() 		2914011000NRG23310320232833430 31/03/2023 PADMA 2914011WL057890 PADMA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 PADMA INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-017-017/506-A
() 		2914011000NRG23310320232833431 31/03/2023 KALAIVENI 2914011WL057890 KALAIVENI 00176 IDIB000K142 250 250 Processed 05/05/2023 018529184 KALAIVENI INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-017-017/525-A
() 		2914011000NRG23310320232833432 31/03/2023 SANTHI 2914011WL057890 SANTHI 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 SANTHI INDIAN BANK(607105)
42 KOLLIDAM TN-14-011-017-017/53-A
() 		2914011000NRG23310320232833433 31/03/2023 Rajalakshmi 2914011WL057890 Rajalakshmi 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 Rajalakshmi INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-017-017/530-A
() 		2914011000NRG23310320232833434 31/03/2023 SUGUNA 2914011WL057890 SUGUNA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 SUGUNA INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-017-017/541-A
() 		2914011000NRG23310320232833435 31/03/2023 ANANDHI 2914011WL057890 ANANDHI 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 ANANDHI INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-017-017/541-A
() 		2914011000NRG23310320232833436 31/03/2023 RAJA 2914011WL057890 RAJA 00176 IDIB000K142 1250 1250 Processed 05/05/2023 018529184 RAJA INDIAN BANK(607105)
46 KOLLIDAM TN-14-011-017-017/551-A
() 		2914011000NRG23310320232833438 31/03/2023 MANIKANDAPRABHU 2914011WL057890 MANIKANDAPRABHU 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 MANIKANDAPRABHU INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-017-017/551-A
() 		2914011000NRG23310320232833437 31/03/2023 SATHIYAVANI 2914011WL057890 SATHIYAVANI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SATHIYAVANI INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-017-017/57-A
() 		2914011000NRG23310320232833439 31/03/2023 BALASUNDARAM 2914011WL057890 BALASUNDARAM 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 BALASUNDARAM INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-017-017/584-A
() 		2914011000NRG23310320232833440 31/03/2023 SUHASINI 2914011WL057890 SUHASINI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SUHASINI INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-017-017/59-A
() 		2914011000NRG23310320232833441 31/03/2023 Jayasutha 2914011WL057890 Jayasutha 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 Jayasutha INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-017-017/64-A
() 		2914011000NRG23310320232833442 31/03/2023 SUBRAMANIYAN 2914011WL057890 SUBRAMANIYAN 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SUBRAMANIYAN INDIAN BANK(607105)
52 KOLLIDAM TN-14-011-017-017/649-A
() 		2914011000NRG23310320232833443 31/03/2023 KALAIVANI 2914011WL057890 KALAIVANI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 KALAIVANI INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-017-017/671-A
() 		2914011000NRG23310320232833444 31/03/2023 ANANTH 2914011WL057890 ANANTH 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 ANANTH INDIAN BANK(607105)
54 KOLLIDAM TN-14-011-017-017/671-A
() 		2914011000NRG23310320232833445 31/03/2023 KAVITHA 2914011WL057890 KAVITHA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 KAVITHA INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-017-017/68-A
() 		2914011000NRG23310320232833446 31/03/2023 KALYANI 2914011WL057890 KALYANI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 KALYANI INDIAN BANK(607105)
56 KOLLIDAM TN-14-011-017-017/7-A
() 		2914011000NRG23310320232833448 31/03/2023 ANJAMMAL 2914011WL057890 ANJAMMAL 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 ANJAMMAL INDIAN BANK(607105)
57 KOLLIDAM TN-14-011-017-017/7-A
() 		2914011000NRG23310320232833447 31/03/2023 GANAPATHI 2914011WL057890 GANAPATHI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 GANAPATHI INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-017-017/70-A
() 		2914011000NRG23310320232833449 31/03/2023 SAMMANTHAM 2914011WL057890 SAMMANTHAM 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SAMMANTHAM INDIAN BANK(607105)
59 KOLLIDAM TN-14-011-017-017/70-A
() 		2914011000NRG23310320232833450 31/03/2023 SANTHI 2914011WL057890 SANTHI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SANTHI RATNAKAR BANK(607393)
60 KOLLIDAM TN-14-011-017-017/71-A
() 		2914011000NRG23310320232833451 31/03/2023 LATHA 2914011WL057890 LATHA 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 LATHA INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-017-017/75-A
() 		2914011000NRG23310320232833453 31/03/2023 PUNITHAVALLI 2914011WL057890 PUNITHAVALLI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 PUNITHAVALLI INDIAN BANK(607105)
62 KOLLIDAM TN-14-011-017-017/77-A
() 		2914011000NRG23310320232833454 31/03/2023 AMMANI 2914011WL057890 AMMANI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 AMMANI RATNAKAR BANK(607393)
63 KOLLIDAM TN-14-011-017-017/78-A
() 		2914011000NRG23310320232833455 31/03/2023 MUTHULAKSHMI 2914011WL057890 MUTHULAKSHMI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-017-017/83-A
() 		2914011000NRG23310320232833456 31/03/2023 SEETHAI 2914011WL057890 SEETHAI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 SEETHAI INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-017-017/96-A
() 		2914011000NRG23310320232833457 31/03/2023 MALARKODI 2914011WL057890 MALARKODI 00176 IDIB000K142 1500 1500 Processed 05/05/2023 018529184 MALARKODI INDIAN BANK(607105)
SubTotal 88750 88750
66 KOLLIDAM TN-14-011-017-017/729-A
() 		2914011000NRG23310320232833452 31/03/2023 RAMADEVI 2914011WL057890 RAMADEVI 00177 IOBA0002833 1500 1500 Processed 05/05/2023 018529184 RAMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 90250 90250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_310323APB_FTO_1720075 Indian Bank IDIB000K142 KOLLIDAM 88750
2 KOLLIDAM TN2914011_310323APB_FTO_1720075 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500

Download In Excel