Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_110323APB_FTO_1643811
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-14-011-042-006/2920-A
() 		2914011000NRG23110320232584289 11/03/2023 UMAITHA BANU 2914011WL053540 UMAITHA BANU 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005717880 UMAITHA BANU INDIAN BANK(607105)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-042-001/2240-A
() 		2914011000NRG23110320232584277 11/03/2023 SENTHAMIZHSELVI 2914011WL053540 SENTHAMIZHSELVI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 SENTHAMIZHSELVI INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-042-002/619-A
() 		2914011000NRG23110320232584278 11/03/2023 BANUMATHI 2914011WL053540 BANUMATHI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 BANUMATHI INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-042-004/1411-A
() 		2914011000NRG23110320232584279 11/03/2023 GOKILA 2914011WL053540 GOKILA 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 GOKILA INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-042-004/2219-A
() 		2914011000NRG23110320232584280 11/03/2023 KAMALAKANNAN 2914011WL053540 KAMALAKANNAN 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 KAMALAKANNAN INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-042-004/525-A
() 		2914011000NRG23110320232584281 11/03/2023 VIJAYALASHMI 2914011WL053540 VIJAYALASHMI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 VIJAYALASHMI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-042-006/1057-A
() 		2914011000NRG23110320232584282 11/03/2023 PARVATHI 2914011WL053540 PARVATHI 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005717880 PARVATHI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-042-006/2347-A
() 		2914011000NRG23110320232584283 11/03/2023 SATHIYANAYAGI 2914011WL053540 SATHIYANAYAGI 00177 IOBA0002833 500 500 Processed 02/04/2023 005717880 SATHIYANAYAGI INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-042-006/2349-A
() 		2914011000NRG23110320232584284 11/03/2023 SUGUNADEVI 2914011WL053540 SUGUNADEVI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 SUGUNADEVI INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-042-006/2533-A
() 		2914011000NRG23110320232584285 11/03/2023 LATHA 2914011WL053540 LATHA 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005717880 LATHA PUNJAB NATIONAL BANK(508568)
11 KOLLIDAM TN-14-011-042-006/2534-A
() 		2914011000NRG23110320232584286 11/03/2023 KAVITHA 2914011WL053540 KAVITHA 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 KAVITHA INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-042-006/2538-A
() 		2914011000NRG23110320232584287 11/03/2023 ARBUTHAVALLI 2914011WL053540 ARBUTHAVALLI 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005717880 ARBUTHAVALLI INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-042-006/2794-A
() 		2914011000NRG23110320232584288 11/03/2023 Sudha 2914011WL053540 Sudha 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 Sudha INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-042-006/976-A
() 		2914011000NRG23110320232584290 11/03/2023 SAROJA 2914011WL053540 SAROJA 00177 IOBA0002833 500 500 Processed 02/04/2023 005717880 SAROJA INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-042-007/396-A
() 		2914011000NRG23110320232584291 11/03/2023 RASANTHIRAN 2914011WL053540 RASANTHIRAN 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 RASANTHIRAN INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-042-007/396-A
() 		2914011000NRG23110320232584292 11/03/2023 SARASWATHI 2914011WL053540 SARASWATHI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 SARASWATHI INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-042-007/404-A
() 		2914011000NRG23110320232584293 11/03/2023 SANTHI 2914011WL053540 SANTHI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 SANTHI INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-042-010/1681-A
() 		2914011000NRG23110320232584294 11/03/2023 KARPAGAM 2914011WL053540 KARPAGAM 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 KARPAGAM PUNJAB NATIONAL BANK(508568)
19 KOLLIDAM TN-14-011-042-010/2131-A
() 		2914011000NRG23110320232584295 11/03/2023 VINOTHKUMAR 2914011WL053540 VINOTHKUMAR 00177 IOBA0002833 1000 1000 Processed 02/04/2023 005717880 VINOTHKUMAR INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-042-012/247-A
() 		2914011000NRG23110320232584296 11/03/2023 SARANYA 2914011WL053540 SARANYA 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 SARANYA INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-042-042/2093-A
() 		2914011000NRG23110320232584297 11/03/2023 ABIRAMI 2914011WL053540 ABIRAMI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 ABIRAMI INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-042-042/2495-A
() 		2914011000NRG23110320232584298 11/03/2023 SELVI 2914011WL053540 SELVI 00177 IOBA0002833 1500 1500 Processed 02/04/2023 005717880 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 27500 27500
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_110323APB_FTO_1643811 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_110323APB_FTO_1643811 Indian Overseas Bank IOBA0002833 KOLLIDAM 27500

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