Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300822APB_FTO_798440
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-14-011-015-001/415
() 		2914011000NRG23300820221226897 30/08/2022 ARUMUGAM 2914011WL023883 ARUMUGAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 ARUMUGAM STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-015-001/415
() 		2914011000NRG23300820221226896 30/08/2022 MULUMATHI 2914011WL023883 MULUMATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 MULUMATHI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-015-015/142
() 		2914011000NRG23300820221226901 30/08/2022 PANDIYAN 2914011WL023883 PANDIYAN 00415 SBIN0000579 1250 1250 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOLLIDAM TN-14-011-015-015/142
() 		2914011000NRG23300820221226902 30/08/2022 PRESHNEV 2914011WL023883 PRESHNEV 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 PRESHNEV STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-015-015/142
() 		2914011000NRG23300820221226900 30/08/2022 SEENIYAMMAL 2914011WL023883 SEENIYAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SEENIYAMMAL INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-015-015/167-A
() 		2914011000NRG23300820221226903 30/08/2022 DHANAPAL 2914011WL023883 DHANAPAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 DHANAPAL STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-015-015/167-A
() 		2914011000NRG23300820221226904 30/08/2022 SUMATHI 2914011WL023883 SUMATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-015-015/188-A
() 		2914011000NRG23300820221226906 30/08/2022 arunadevi 2914011WL023883 arunadevi 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 arunadevi HDFC BANK LTD(607152)
9 KOLLIDAM TN-14-011-015-015/208-A
() 		2914011000NRG23300820221226907 30/08/2022 KALIYAMOORTHI 2914011WL023883 KALIYAMOORTHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KALIYAMOORTHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-015-015/208-A
() 		2914011000NRG23300820221226909 30/08/2022 RAJA 2914011WL023883 RAJA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAJA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-015-015/208-A
() 		2914011000NRG23300820221226908 30/08/2022 SUBBULAKSHMI 2914011WL023883 SUBBULAKSHMI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SUBBULAKSHMI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-015-015/210-A
() 		2914011000NRG23300820221226910 30/08/2022 RAJAVALLI 2914011WL023883 RAJAVALLI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAJAVALLI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-015-015/213-A
() 		2914011000NRG23300820221226912 30/08/2022 DHANALAKSHMI 2914011WL023883 DHANALAKSHMI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 DHANALAKSHMI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-015-015/213-A
() 		2914011000NRG23300820221226911 30/08/2022 JAYARAMAN 2914011WL023883 JAYARAMAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 JAYARAMAN STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-015-015/214-A
() 		2914011000NRG23300820221226913 30/08/2022 CHINNAPILLAI 2914011WL023883 CHINNAPILLAI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 CHINNAPILLAI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-015-015/217-A
() 		2914011000NRG23300820221226914 30/08/2022 NATARAJAN 2914011WL023883 NATARAJAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 NATARAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
17 KOLLIDAM TN-14-011-015-015/217-A
() 		2914011000NRG23300820221226915 30/08/2022 SANTHI 2914011WL023883 SANTHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SANTHI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-015-015/218-A
() 		2914011000NRG23300820221226916 30/08/2022 MARIMUTHU 2914011WL023883 MARIMUTHU 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 MARIMUTHU STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-015-015/218-A
() 		2914011000NRG23300820221226917 30/08/2022 USHA 2914011WL023883 USHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 USHA STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-015-015/221-A
() 		2914011000NRG23300820221226918 30/08/2022 KALA 2914011WL023883 KALA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KALA STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-015-015/221-A
() 		2914011000NRG23300820221226919 30/08/2022 MUKKANI 2914011WL023883 MUKKANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 MUKKANI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-015-015/223-A
() 		2914011000NRG23300820221226920 30/08/2022 LAKSHMI 2914011WL023883 LAKSHMI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-015-015/224-A
() 		2914011000NRG23300820221226921 30/08/2022 JAYARAMAN 2914011WL023883 JAYARAMAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 JAYARAMAN STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-015-015/226-A
() 		2914011000NRG23300820221226922 30/08/2022 VIJAYA 2914011WL023883 VIJAYA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 VIJAYA HDFC BANK LTD(607152)
25 KOLLIDAM TN-14-011-015-015/227-A
() 		2914011000NRG23300820221226923 30/08/2022 MANJULA 2914011WL023883 MANJULA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 MANJULA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-015-015/227-A
() 		2914011000NRG23300820221226924 30/08/2022 NATRAJAN 2914011WL023883 NATRAJAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 NATRAJAN STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-015-015/228-A
() 		2914011000NRG23300820221226925 30/08/2022 KANNAYAN 2914011WL023883 KANNAYAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KANNAYAN STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-015-015/229-A
() 		2914011000NRG23300820221226926 30/08/2022 KALPANA 2914011WL023883 KALPANA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KALPANA STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-015-015/229-A
() 		2914011000NRG23300820221226927 30/08/2022 RJADURAI 2914011WL023883 RJADURAI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RJADURAI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-015-015/233-A
() 		2914011000NRG23300820221226928 30/08/2022 TAMILARASI 2914011WL023883 TAMILARASI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 TAMILARASI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-015-015/234-A
() 		2914011000NRG23300820221226929 30/08/2022 ROHINI 2914011WL023883 ROHINI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 ROHINI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-015-015/235-A
() 		2914011000NRG23300820221226930 30/08/2022 KAVITHA 2914011WL023883 KAVITHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KAVITHA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-015-015/237-A
() 		2914011000NRG23300820221226931 30/08/2022 KALIYAMMAL 2914011WL023883 KALIYAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KALIYAMMAL STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-015-015/240-A
() 		2914011000NRG23300820221226932 30/08/2022 ASAITHAMBI 2914011WL023883 ASAITHAMBI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 ASAITHAMBI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-015-015/241-A
() 		2914011000NRG23300820221226934 30/08/2022 JOTHIBASS 2914011WL023883 JOTHIBASS 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 JOTHIBASS STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-015-015/241-A
() 		2914011000NRG23300820221226935 30/08/2022 PENNARASI 2914011WL023883 PENNARASI 00415 SBIN0000579 1250 1250 Processed 15/10/2022 035857920 PENNARASI INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-015-015/242-A
() 		2914011000NRG23300820221226938 30/08/2022 RAJESWARI 2914011WL023883 RAJESWARI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-015-015/242-A
() 		2914011000NRG23300820221226936 30/08/2022 SAROJA 2914011WL023883 SAROJA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SAROJA STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-015-015/242-A
() 		2914011000NRG23300820221226937 30/08/2022 SHANMUGAM 2914011WL023883 SHANMUGAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SHANMUGAM STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-015-015/245-A
() 		2914011000NRG23300820221226940 30/08/2022 BOOPATHY 2914011WL023883 BOOPATHY 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 BOOPATHY STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-015-015/245-A
() 		2914011000NRG23300820221226939 30/08/2022 THANGAMMAL 2914011WL023883 THANGAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 THANGAMMAL STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-015-015/263-A
() 		2914011000NRG23300820221226941 30/08/2022 RAMESH 2914011WL023883 RAMESH 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAMESH STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-015-015/264-A
() 		2914011000NRG23300820221226943 30/08/2022 ANJAAN 2914011WL023883 ANJAAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 ANJAAN STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-015-015/264-A
() 		2914011000NRG23300820221226942 30/08/2022 RAJESWARI 2914011WL023883 RAJESWARI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-015-015/265-A
() 		2914011000NRG23300820221226944 30/08/2022 GEETHA 2914011WL023883 GEETHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 GEETHA RATNAKAR BANK(607393)
46 KOLLIDAM TN-14-011-015-015/265-A
() 		2914011000NRG23300820221226945 30/08/2022 MASILAMANI 2914011WL023883 MASILAMANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 MASILAMANI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-015-015/267-A
() 		2914011000NRG23300820221226946 30/08/2022 SANTHI 2914011WL023883 SANTHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SANTHI HDFC BANK LTD(607152)
48 KOLLIDAM TN-14-011-015-015/268-A
() 		2914011000NRG23300820221226948 30/08/2022 DURGA 2914011WL023883 DURGA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 DURGA STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-015-015/268-A
() 		2914011000NRG23300820221226949 30/08/2022 RAMAIYAN 2914011WL023883 RAMAIYAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAMAIYAN STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-015-015/270-A
() 		2914011000NRG23300820221226950 30/08/2022 BALASUBRAMANIYAN 2914011WL023883 BALASUBRAMANIYAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-015-015/270-A
() 		2914011000NRG23300820221226951 30/08/2022 LATHA 2914011WL023883 LATHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
52 KOLLIDAM TN-14-011-015-015/287-A
() 		2914011000NRG23300820221226952 30/08/2022 KUMAR 2914011WL023883 KUMAR 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KUMAR STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-015-015/287-A
() 		2914011000NRG23300820221226953 30/08/2022 USHARANI 2914011WL023883 USHARANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 USHARANI STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-015-015/288-A
() 		2914011000NRG23300820221226954 30/08/2022 RANI 2914011WL023883 RANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-015-015/300-A
() 		2914011000NRG23300820221226955 30/08/2022 POOPATHI 2914011WL023883 POOPATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 POOPATHI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-015-015/308-A
() 		2914011000NRG23300820221226956 30/08/2022 SELVI 2914011WL023883 SELVI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-015-015/309-A
() 		2914011000NRG23300820221226957 30/08/2022 pakkirisami 2914011WL023883 pakkirisami 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 pakkirisami INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-015-015/313-A
() 		2914011000NRG23300820221226958 30/08/2022 AMUTHA 2914011WL023883 AMUTHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 AMUTHA STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-015-015/313-A
() 		2914011000NRG23300820221226959 30/08/2022 RAAJENDRAN 2914011WL023883 RAAJENDRAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAAJENDRAN STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-015-015/314-A
() 		2914011000NRG23300820221226960 30/08/2022 KANAGAVALLI 2914011WL023883 KANAGAVALLI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KANAGAVALLI INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-015-015/315-A
() 		2914011000NRG23300820221226962 30/08/2022 KALIYAMOORTHY 2914011WL023883 KALIYAMOORTHY 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 KALIYAMOORTHY STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-015-015/315-A
() 		2914011000NRG23300820221226961 30/08/2022 RAJALAKSHMI 2914011WL023883 RAJALAKSHMI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RAJALAKSHMI INDIAN BANK(607105)
63 KOLLIDAM TN-14-011-015-015/318-A
() 		2914011000NRG23300820221226964 30/08/2022 SASIKALA 2914011WL023883 SASIKALA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SASIKALA HDFC BANK LTD(607152)
64 KOLLIDAM TN-14-011-015-015/319-A
() 		2914011000NRG23300820221226965 30/08/2022 MALLIKA 2914011WL023883 MALLIKA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOLLIDAM TN-14-011-015-015/332-A
() 		2914011000NRG23300820221226966 30/08/2022 VIJAYA 2914011WL023883 VIJAYA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
66 KOLLIDAM TN-14-011-015-015/340
() 		2914011000NRG23300820221226967 30/08/2022 AMBIKA 2914011WL023883 AMBIKA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOLLIDAM TN-14-011-015-015/350-A
() 		2914011000NRG23300820221226969 30/08/2022 SARITHAA 2914011WL023883 SARITHAA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 SARITHAA STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-015-015/359-A
() 		2914011000NRG23300820221226970 30/08/2022 RANI 2914011WL023883 RANI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
SubTotal 85000 85000
69 KOLLIDAM TN-14-011-015-015/481-A
() 		2914011000NRG23300820221226971 30/08/2022 SUMATHI 2914011WL023883 SUMATHI 00437 TMBL0000426 1250 1250 Processed 14/10/2022 035857920 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300822APB_FTO_798440 State Bank of India SBIN0000579 SIRKALI 85000
2 KOLLIDAM TN2914011_300822APB_FTO_798440 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1250

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