Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120922APB_FTO_860218
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-14-011-038-038/139-A
() 		2914011000NRG23120920221342377 12/09/2022 GANDHIMATHI 2914011WL026417 GANDHIMATHI 00048 BKID0008130 1536 1536 Processed 13/10/2022 033431835 GANDHIMATHI BANK OF INDIA(508505)
2 KOLLIDAM TN-14-011-038-038/139-A
() 		2914011000NRG23120920221342376 12/09/2022 RAJENDRAN 2914011WL026417 RAJENDRAN 00048 BKID0008130 1536 1536 Processed 13/10/2022 033431835 RAJENDRAN BANK OF INDIA(508505)
3 KOLLIDAM TN-14-011-038-038/144-A
() 		2914011000NRG23120920221342378 12/09/2022 DHANAMANI 2914011WL026417 DHANAMANI 00048 BKID0008130 1536 1536 Processed 14/10/2022 033431835 DHANAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-038-038/79-A
() 		2914011000NRG23120920221342379 12/09/2022 RAVI 2914011WL026417 RAVI 00048 BKID0008130 1536 1536 Processed 13/10/2022 033431835 RAVI BANK OF INDIA(508505)
SubTotal 6144 6144
5 KOLLIDAM TN-14-011-012-002/1572-A
() 		2914011000NRG23120920221342048 12/09/2022 KARTHIKEYAN 2914011WL026393 KARTHIKEYAN 00176 IDIB000K142 1536 1536 Processed 14/10/2022 033431835 KARTHIKEYAN INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-012-012/562-A
() 		2914011000NRG23120920221342049 12/09/2022 SOUNDARI 2914011WL026393 SOUNDARI 00176 IDIB000K142 1536 1536 Processed 14/10/2022 033431835 SOUNDARI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-017-017/160-A
() 		2914011000NRG23120920221342150 12/09/2022 PUSHPAVALLI 2914011WL026400 PUSHPAVALLI 00176 IDIB000K142 1536 1536 Processed 14/10/2022 033431835 PUSHPAVALLI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-033-033/14-A
() 		2914011000NRG23120920221342214 12/09/2022 SENTHAMIZHSELVI 2914011WL026410 SENTHAMIZHSELVI 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 SENTHAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-033-033/15-A
() 		2914011000NRG23120920221342196 12/09/2022 SELVI 2914011WL026408 SELVI 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-033-033/160-A
() 		2914011000NRG23120920221342498 12/09/2022 PREMA 2914011WL026421 PREMA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 PREMA RATNAKAR BANK(607393)
11 KOLLIDAM TN-14-011-033-033/188-A
() 		2914011000NRG23120920221342500 12/09/2022 VEERAMMAL 2914011WL026421 VEERAMMAL 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 VEERAMMAL INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-033-033/20-A
() 		2914011000NRG23120920221342197 12/09/2022 SANTHA 2914011WL026408 SANTHA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 SANTHA PUNJAB NATIONAL BANK(508568)
13 KOLLIDAM TN-14-011-033-033/213-A
() 		2914011000NRG23120920221342215 12/09/2022 KALLIYAMMAL 2914011WL026410 KALLIYAMMAL 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 KALLIYAMMAL INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-033-033/275-A
() 		2914011000NRG23120920221342198 12/09/2022 SUGUNA 2914011WL026408 SUGUNA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 SUGUNA INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-033-033/50-a
() 		2914011000NRG23120920221342218 12/09/2022 VASANTHA 2914011WL026410 VASANTHA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 VASANTHA PUNJAB NATIONAL BANK(508568)
16 KOLLIDAM TN-14-011-033-033/62-A
() 		2914011000NRG23120920221342199 12/09/2022 VALLIYAMMAI 2914011WL026408 VALLIYAMMAI 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 VALLIYAMMAI PUNJAB NATIONAL BANK(508568)
17 KOLLIDAM TN-14-011-033-033/66-A
() 		2914011000NRG23120920221342200 12/09/2022 RAKKAMMA 2914011WL026408 RAKKAMMA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 RAKKAMMA INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-033-033/74-a
() 		2914011000NRG23120920221342504 12/09/2022 LATHA 2914011WL026421 LATHA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 LATHA PUNJAB NATIONAL BANK(508568)
19 KOLLIDAM TN-14-011-033-033/80-A
() 		2914011000NRG23120920221342219 12/09/2022 CHINNADURAI 2914011WL026410 CHINNADURAI 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 CHINNADURAI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-033-033/82-A
() 		2914011000NRG23120920221342201 12/09/2022 RAJAKUMARI 2914011WL026408 RAJAKUMARI 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 RAJAKUMARI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-033-033/83-A
() 		2914011000NRG23120920221342505 12/09/2022 AMUTHA 2914011WL026421 AMUTHA 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 AMUTHA PUNJAB NATIONAL BANK(508568)
22 KOLLIDAM TN-14-011-033-033/93-A
() 		2914011000NRG23120920221342202 12/09/2022 SUNDARI 2914011WL026408 SUNDARI 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431835 SUNDARI PUNJAB NATIONAL BANK(508568)
SubTotal 23808 23808
23 KOLLIDAM TN-14-011-009-009/104-A
() 		2914011000NRG23120920221342040 12/09/2022 TAMILSELVI 2914011WL026391 TAMILSELVI 00176 IDIB000S029 1024 1024 Processed 14/10/2022 033431835 TAMILSELVI INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-009-009/223-A
() 		2914011000NRG23120920221342041 12/09/2022 GNANAM 2914011WL026391 GNANAM 00176 IDIB000S029 1024 1024 Processed 14/10/2022 033431835 GNANAM INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-009-009/83-A
() 		2914011000NRG23120920221342042 12/09/2022 MALAR 2914011WL026391 MALAR 00176 IDIB000S029 1024 1024 Processed 14/10/2022 033431835 MALAR INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-009-009/99-A
() 		2914011000NRG23120920221342043 12/09/2022 MANJULA 2914011WL026391 MANJULA 00176 IDIB000S029 1024 1024 Processed 14/10/2022 033431835 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
27 KOLLIDAM TN-14-011-010-006/212-A
() 		2914011000NRG23120920221342045 12/09/2022 DIVYARASI 2914011WL026392 DIVYARASI 00177 IOBA0000224 1536 1536 Processed 14/10/2022 033431835 DIVYARASI INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-010-006/317-A
() 		2914011000NRG23120920221342046 12/09/2022 MANGAYARKARASI 2914011WL026392 MANGAYARKARASI 00177 IOBA0000224 1536 1536 Processed 14/10/2022 033431835 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
29 KOLLIDAM TN-14-011-042-004/531-A
() 		2914011000NRG23120920221342036 12/09/2022 ACHIYAMMAL 2914011WL026390 ACHIYAMMAL 00177 IOBA0002833 1280 1280 Processed 14/10/2022 033431835 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-042-004/537-A
() 		2914011000NRG23120920221342037 12/09/2022 REVATHI 2914011WL026390 REVATHI 00177 IOBA0002833 1280 1280 Processed 14/10/2022 033431835 REVATHI INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-042-004/550-A
() 		2914011000NRG23120920221342038 12/09/2022 PUSAMMAL 2914011WL026390 PUSAMMAL 00177 IOBA0002833 1280 1280 Processed 14/10/2022 033431835 PUSAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
32 KOLLIDAM TN-14-011-020-001/969-A
() 		2914011000NRG23120920221342051 12/09/2022 ARITHASAN 2914011WL026394 ARITHASAN 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431835 ARITHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-020-001/969-A
() 		2914011000NRG23120920221342050 12/09/2022 SINDHURANI 2914011WL026394 SINDHURANI 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431835 SINDHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLLIDAM TN-14-011-020-006/961-A
() 		2914011000NRG23120920221342052 12/09/2022 CHITRA 2914011WL026394 CHITRA 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431835 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-020-020/437-A
() 		2914011000NRG23120920221342053 12/09/2022 santhi 2914011WL026394 santhi 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431835 santhi PUNJAB NATIONAL BANK(508568)
36 KOLLIDAM TN-14-011-032-032/182-A
() 		2914011000NRG23120920221342065 12/09/2022 SASIKALA 2914011WL026396 SASIKALA 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431835 SASIKALA PUNJAB NATIONAL BANK(508568)
37 KOLLIDAM TN-14-011-032-032/326-A
() 		2914011000NRG23120920221342066 12/09/2022 SURYA 2914011WL026396 SURYA 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431835 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-032-032/436-A
() 		2914011000NRG23120920221342067 12/09/2022 REVATHI 2914011WL026396 REVATHI 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431835 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
39 KOLLIDAM TN-14-011-034-003/388-B
() 		2914011000NRG23120920221342242 12/09/2022 BAKTHAVACHALAM 2914011WL026413 BAKTHAVACHALAM 00415 SBIN0000579 1536 1536 Processed 14/10/2022 033431835 BAKTHAVACHALAM STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-034-003/388-B
() 		2914011000NRG23120920221342241 12/09/2022 MALA 2914011WL026413 MALA 00415 SBIN0000579 1536 1536 Processed 14/10/2022 033431835 MALA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-034-003/409-B
() 		2914011000NRG23120920221342243 12/09/2022 DHANALAKSHMI 2914011WL026413 DHANALAKSHMI 00415 SBIN0000579 1536 1536 Processed 13/10/2022 033431835 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
42 KOLLIDAM TN-14-011-034-003/424-B
() 		2914011000NRG23120920221342244 12/09/2022 MAHALAKSHMI 2914011WL026413 MAHALAKSHMI 00415 SBIN0000579 1536 1536 Processed 14/10/2022 033431835 MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6144 6144
43 KOLLIDAM TN-14-011-030-003/1359-B
() 		2914011000NRG23120920221342055 12/09/2022 VIJAYA 2914011WL026395 VIJAYA 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLLIDAM TN-14-011-030-030/669-C
() 		2914011000NRG23120920221342061 12/09/2022 thamaraiselvi 2914011WL026395 thamaraiselvi 00415 SBIN0006902 1536 1536 Processed 13/10/2022 033431835 thamaraiselvi PALLAVAN GRAMA BANK(607052)
45 KOLLIDAM TN-14-011-030-030/669-C
() 		2914011000NRG23120920221342062 12/09/2022 Wisvanathan 2914011WL026395 Wisvanathan 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 Wisvanathan STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-030-030/672-B
() 		2914011000NRG23120920221342064 12/09/2022 RAMAIYAN 2914011WL026395 RAMAIYAN 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 RAMAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLLIDAM TN-14-011-030-030/672-B
() 		2914011000NRG23120920221342063 12/09/2022 THENNILAVU 2914011WL026395 THENNILAVU 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 THENNILAVU STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-035-001/1053-A
() 		2914011000NRG23120920221342223 12/09/2022 MAHENDRAN 2914011WL026412 MAHENDRAN 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 MAHENDRAN STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-035-001/1053-A
() 		2914011000NRG23120920221342224 12/09/2022 SIVAGAMI 2914011WL026412 SIVAGAMI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 SIVAGAMI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-035-001/1054-A
() 		2914011000NRG23120920221342225 12/09/2022 INDIRANI 2914011WL026412 INDIRANI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 INDIRANI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-035-001/369
() 		2914011000NRG23120920221342226 12/09/2022 REVATHI 2914011WL026412 REVATHI 00415 SBIN0006902 1280 1280 Processed 14/10/2022 033431835 REVATHI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-035-001/791-A
() 		2914011000NRG23120920221342231 12/09/2022 MUTHULAKSHMI 2914011WL026412 MUTHULAKSHMI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 MUTHULAKSHMI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-035-001/791-A
() 		2914011000NRG23120920221342232 12/09/2022 NIRMALA 2914011WL026412 NIRMALA 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 NIRMALA STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-035-001/794
() 		2914011000NRG23120920221342233 12/09/2022 RAJ 2914011WL026412 RAJ 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 RAJ STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-035-001/795
() 		2914011000NRG23120920221342234 12/09/2022 SRIDHARAN 2914011WL026412 SRIDHARAN 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 SRIDHARAN STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-035-001/795
() 		2914011000NRG23120920221342235 12/09/2022 VEMBU 2914011WL026412 VEMBU 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 VEMBU STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-035-001/803
() 		2914011000NRG23120920221342236 12/09/2022 VENKATRAMAN 2914011WL026412 VENKATRAMAN 00415 SBIN0006902 1280 1280 Processed 14/10/2022 033431835 VENKATRAMAN STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-035-001/805
() 		2914011000NRG23120920221342238 12/09/2022 Anathi 2914011WL026412 Anathi 00415 SBIN0006902 1280 1280 Processed 14/10/2022 033431835 Anathi STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-035-001/805
() 		2914011000NRG23120920221342237 12/09/2022 RAGUNATHAN 2914011WL026412 RAGUNATHAN 00415 SBIN0006902 1280 1280 Processed 14/10/2022 033431835 RAGUNATHAN STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-035-001/818
() 		2914011000NRG23120920221342239 12/09/2022 VALARMATHI 2914011WL026412 VALARMATHI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 VALARMATHI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-035-004/753
() 		2914011000NRG23120920221342240 12/09/2022 AANDAL 2914011WL026412 AANDAL 00415 SBIN0006902 1536 1536 Processed 14/10/2022 033431835 AANDAL STATE BANK OF INDIA(508548)
SubTotal 28160 28160
Total 86016 86016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120922APB_FTO_860218 Bank of India BKID0008130 KADAVASAL 6144
2 KOLLIDAM TN2914011_120922APB_FTO_860218 Indian Bank IDIB000K142 Kollidam 23808
3 KOLLIDAM TN2914011_120922APB_FTO_860218 Indian Bank IDIB000S029 SIRKALI 4096
4 KOLLIDAM TN2914011_120922APB_FTO_860218 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 3072
5 KOLLIDAM TN2914011_120922APB_FTO_860218 Indian Overseas Bank IOBA0002833 KOLLIDAM 3840
6 KOLLIDAM TN2914011_120922APB_FTO_860218 Punjab National Bank PUNB0283500 PUTHUR 10752
7 KOLLIDAM TN2914011_120922APB_FTO_860218 State Bank of India SBIN0000579 SIRKALI 6144
8 KOLLIDAM TN2914011_120922APB_FTO_860218 State Bank of India SBIN0006902 Pudhupattinam 1280
9 KOLLIDAM TN2914011_120922APB_FTO_860218 State Bank of India SBIN0006902 PUDUPATTINAM 26880

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