Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_030123APB_FTO_1388154
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-14-011-019-003/759-A
() 		2914011000NRG23030120232082715 03/01/2023 SARATHI 2914011WL043613 SARATHI 00415 SBIN0000579 1500 1500 Processed 03/02/2023 037292498 SARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-019-007/593-A
() 		2914011000NRG23030120232082717 03/01/2023 PUNITHAPRIYA 2914011WL043613 PUNITHAPRIYA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 PUNITHAPRIYA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-019-009/508-A
() 		2914011000NRG23030120232082720 03/01/2023 NANTHAKUMAR 2914011WL043613 NANTHAKUMAR 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 NANTHAKUMAR STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-019-009/568-A
() 		2914011000NRG23030120232082721 03/01/2023 ANTHONIARPUTHADOSS 2914011WL043613 ANTHONIARPUTHADOSS 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 ANTHONIARPUTHADOSS STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-019-019/195-A
() 		2914011000NRG23030120232082728 03/01/2023 MALA 2914011WL043613 MALA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 MALA STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-019-019/197-A
() 		2914011000NRG23030120232082730 03/01/2023 AYANATHAN 2914011WL043613 AYANATHAN 00415 SBIN0006902 750 750 Processed 02/02/2023 037292498 AYANATHAN STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-019-019/197-A
() 		2914011000NRG23030120232082729 03/01/2023 RAJESWARI 2914011WL043613 RAJESWARI 00415 SBIN0006902 750 750 Processed 02/02/2023 037292498 RAJESWARI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-019-019/199-A
() 		2914011000NRG23030120232082731 03/01/2023 Elizhapethrani 2914011WL043613 Elizhapethrani 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 Elizhapethrani STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-019-019/200-A
() 		2914011000NRG23030120232082732 03/01/2023 danalakshmi 2914011WL043613 danalakshmi 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037292498 danalakshmi STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-019-019/201-A
() 		2914011000NRG23030120232082733 03/01/2023 PAPPA 2914011WL043613 PAPPA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 PAPPA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-019-019/232-A
() 		2914011000NRG23030120232082734 03/01/2023 VENNILA 2914011WL043613 VENNILA 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037292498 VENNILA INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-019-019/276-A
() 		2914011000NRG23030120232082735 03/01/2023 INTHIRANI 2914011WL043613 INTHIRANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 INTHIRANI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-019-019/306-A
() 		2914011000NRG23030120232082736 03/01/2023 VASANTHA 2914011WL043613 VASANTHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 VASANTHA STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-019-019/347-A
() 		2914011000NRG23030120232082737 03/01/2023 SIRIYAPUSHPAM 2914011WL043613 SIRIYAPUSHPAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SIRIYAPUSHPAM STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-019-019/354-A
() 		2914011000NRG23030120232082738 03/01/2023 JAYA 2914011WL043613 JAYA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 JAYA STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-019-019/362
() 		2914011000NRG23030120232082739 03/01/2023 KALAISELVI 2914011WL043613 KALAISELVI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 KALAISELVI STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-019-019/373
() 		2914011000NRG23030120232082740 03/01/2023 VELU 2914011WL043613 VELU 00415 SBIN0006902 250 250 Processed 02/02/2023 037292498 VELU STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-019-019/397
() 		2914011000NRG23030120232082741 03/01/2023 JAYARAMAN 2914011WL043613 JAYARAMAN 00415 SBIN0006902 1500 1500 Processed 03/02/2023 037292498 JAYARAMAN INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-019-019/408
() 		2914011000NRG23030120232082742 03/01/2023 PUNITHA 2914011WL043613 PUNITHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 PUNITHA STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-019-019/426-A
() 		2914011000NRG23030120232082743 03/01/2023 NAGALAKSHMI 2914011WL043613 NAGALAKSHMI 00415 SBIN0006902 750 750 Processed 02/02/2023 037292498 NAGALAKSHMI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-019-019/427-A
() 		2914011000NRG23030120232082744 03/01/2023 MUNIYAMMAL 2914011WL043613 MUNIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 MUNIYAMMAL STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-019-019/458-A
() 		2914011000NRG23030120232082745 03/01/2023 SAVITHRI 2914011WL043613 SAVITHRI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SAVITHRI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-019-019/460-A
() 		2914011000NRG23030120232082746 03/01/2023 sagayaraj 2914011WL043613 sagayaraj 00415 SBIN0006902 750 750 Processed 02/02/2023 037292498 sagayaraj STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-019-019/467-A
() 		2914011000NRG23030120232082747 03/01/2023 SATHIJA 2914011WL043613 SATHIJA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292498 SATHIJA STATE BANK OF INDIA(508548)
SubTotal 29750 29750
Total 31250 31250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_030123APB_FTO_1388154 State Bank of India SBIN0000579 SIRKALI 1500
2 KOLLIDAM TN2914011_030123APB_FTO_1388154 State Bank of India SBIN0006902 Pudhupattinam 1750
3 KOLLIDAM TN2914011_030123APB_FTO_1388154 State Bank of India SBIN0006902 PUDUPATTINAM 28000

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