Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_170922APB_FTO_888197
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-14-011-003-004/6-A
() 		2914011000NRG23170920221366136 17/09/2022 NAGAVALLI 2914011WL027373 NAGAVALLI 00177 IOBA0000083 1500 1500 Processed 14/10/2022 035858077 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-003-001/29-A
() 		2914011000NRG23170920221366096 17/09/2022 SUMATHI 2914011WL027373 SUMATHI 00354 PUNB0048900 1500 1500 Processed 14/10/2022 035858077 SUMATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-003-001/30-A
() 		2914011000NRG23170920221366097 17/09/2022 AMIRTHAVALLI 2914011WL027373 AMIRTHAVALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 AMIRTHAVALLI STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-003-001/35-A
() 		2914011000NRG23170920221366098 17/09/2022 ANNALAKSHMI 2914011WL027373 ANNALAKSHMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 ANNALAKSHMI BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-003-001/546-A
() 		2914011000NRG23170920221366100 17/09/2022 SELVARANI 2914011WL027373 SELVARANI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SELVARANI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-003-003/407-B
() 		2914011000NRG23170920221366103 17/09/2022 NAGAVALLI 2914011WL027373 NAGAVALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 NAGAVALLI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-003-003/430-B
() 		2914011000NRG23170920221366106 17/09/2022 GEETHA 2914011WL027373 GEETHA 00415 SBIN0006902 1250 1250 Processed 15/10/2022 035858077 GEETHA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-003-003/432-A
() 		2914011000NRG23170920221366107 17/09/2022 KALAVANI 2914011WL027373 KALAVANI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KALAVANI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-003-003/435-A
() 		2914011000NRG23170920221366109 17/09/2022 ANANTHI 2914011WL027373 ANANTHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 ANANTHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-003-003/447-A
() 		2914011000NRG23170920221366110 17/09/2022 JAYANTHI 2914011WL027373 JAYANTHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 JAYANTHI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-003-003/466-A
() 		2914011000NRG23170920221366111 17/09/2022 KALA 2914011WL027373 KALA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KALA STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-003-003/475-A
() 		2914011000NRG23170920221366112 17/09/2022 DURKADEVI 2914011WL027373 DURKADEVI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 DURKADEVI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-003-004/1-A
() 		2914011000NRG23170920221366113 17/09/2022 PAKKIRISAMI 2914011WL027373 PAKKIRISAMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 PAKKIRISAMI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-003-004/17-B
() 		2914011000NRG23170920221366115 17/09/2022 RASAVALLI 2914011WL027373 RASAVALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 RASAVALLI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-003-004/18-B
() 		2914011000NRG23170920221366116 17/09/2022 alamelu 2914011WL027373 alamelu 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 alamelu STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-003-004/207-A
() 		2914011000NRG23170920221366117 17/09/2022 VIJAYA 2914011WL027373 VIJAYA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 VIJAYA STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-003-004/240-A
() 		2914011000NRG23170920221366118 17/09/2022 SUTHA 2914011WL027373 SUTHA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SUTHA STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-003-004/26-B
() 		2914011000NRG23170920221366119 17/09/2022 RAJARAMAN 2914011WL027373 RAJARAMAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858077 RAJARAMAN CANARA BANK(508532)
19 KOLLIDAM TN-14-011-003-004/26-B
() 		2914011000NRG23170920221366120 17/09/2022 SHANMUGAVADIVU 2914011WL027373 SHANMUGAVADIVU 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SHANMUGAVADIVU STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-003-004/265-A
() 		2914011000NRG23170920221366121 17/09/2022 RUKUMANI 2914011WL027373 RUKUMANI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 RUKUMANI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-003-004/27-A
() 		2914011000NRG23170920221366122 17/09/2022 ROOPAVATHY 2914011WL027373 ROOPAVATHY 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 ROOPAVATHY STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-003-004/276-A
() 		2914011000NRG23170920221366123 17/09/2022 SUGANTHI 2914011WL027373 SUGANTHI 00415 SBIN0006902 1500 1500 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KOLLIDAM TN-14-011-003-004/356-A
() 		2914011000NRG23170920221366125 17/09/2022 ABIRAMI 2914011WL027373 ABIRAMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 ABIRAMI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-003-004/45-B
() 		2914011000NRG23170920221366127 17/09/2022 ALLI 2914011WL027373 ALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 ALLI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-003-004/476-A
() 		2914011000NRG23170920221366128 17/09/2022 RENUGADEVI 2914011WL027373 RENUGADEVI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 RENUGADEVI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-003-004/477-A
() 		2914011000NRG23170920221366129 17/09/2022 NAGALAKSHIMI 2914011WL027373 NAGALAKSHIMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 NAGALAKSHIMI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-003-004/51-A
() 		2914011000NRG23170920221366130 17/09/2022 RATHA 2914011WL027373 RATHA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 RATHA STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-003-004/526-A
() 		2914011000NRG23170920221366132 17/09/2022 GAYATHIRI 2914011WL027373 GAYATHIRI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858077 GAYATHIRI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-003-004/545-A
() 		2914011000NRG23170920221366133 17/09/2022 VEMBU 2914011WL027373 VEMBU 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 VEMBU STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-003-004/68-A
() 		2914011000NRG23170920221366137 17/09/2022 SAROJA 2914011WL027373 SAROJA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SAROJA STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-003-004/78-A
() 		2914011000NRG23170920221366139 17/09/2022 VIJAYA 2914011WL027373 VIJAYA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 VIJAYA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-003-004/79-A
() 		2914011000NRG23170920221366141 17/09/2022 MUTHULAKSHMI 2914011WL027373 MUTHULAKSHMI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 MUTHULAKSHMI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-003-004/81-A
() 		2914011000NRG23170920221366142 17/09/2022 KALYANI 2914011WL027373 KALYANI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 KALYANI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-003-004/82-A
() 		2914011000NRG23170920221366143 17/09/2022 THAMIZHSELVI 2914011WL027373 THAMIZHSELVI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 THAMIZHSELVI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-003-004/9-A
() 		2914011000NRG23170920221366144 17/09/2022 SUSILA 2914011WL027373 SUSILA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 SUSILA STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-003-004/90-A
() 		2914011000NRG23170920221366145 17/09/2022 AMUTHA 2914011WL027373 AMUTHA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 AMUTHA PUNJAB NATIONAL BANK(508568)
37 KOLLIDAM TN-14-011-003-004/91-A
() 		2914011000NRG23170920221366146 17/09/2022 GOPERUMDEVI 2914011WL027373 GOPERUMDEVI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858077 GOPERUMDEVI STATE BANK OF INDIA(508548)
SubTotal 51750 51750
Total 54750 54750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_170922APB_FTO_888197 Indian Overseas Bank IOBA0000083 SIRKALI 1500
2 KOLLIDAM TN2914011_170922APB_FTO_888197 Punjab National Bank PUNB0048900 SIRKALI 1500
3 KOLLIDAM TN2914011_170922APB_FTO_888197 State Bank of India SBIN0006902 Pudhupattinam 4500
4 KOLLIDAM TN2914011_170922APB_FTO_888197 State Bank of India SBIN0006902 PUDUPATTINAM 47250

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