Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_020323APB_FTO_1606824
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-14-011-026-002/340-A
() 		2914011000NRG23240220232447301 02/03/2023 MERI 2914011WL050997 MERI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 MERI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-026-026/117-A
() 		2914011000NRG23240220232447302 02/03/2023 ANJALAI 2914011WL050997 ANJALAI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 ANJALAI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-026-026/117-A
() 		2914011000NRG23240220232447303 02/03/2023 POORASAMI 2914011WL050997 POORASAMI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 POORASAMI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-026-026/128-A
() 		2914011000NRG23240220232447304 02/03/2023 GNANASOUNDARI 2914011WL050997 GNANASOUNDARI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 GNANASOUNDARI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-026-026/131-A
() 		2914011000NRG23240220232447305 02/03/2023 VELAVAN 2914011WL050997 VELAVAN 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 VELAVAN INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-026-026/140-A
() 		2914011000NRG23240220232447306 02/03/2023 KATHAMBAM 2914011WL050997 KATHAMBAM 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 KATHAMBAM INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-026-026/151-A
() 		2914011000NRG23240220232447307 02/03/2023 NARAYANASAMI 2914011WL050997 NARAYANASAMI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 NARAYANASAMI INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-026-026/153-A
() 		2914011000NRG23240220232447309 02/03/2023 SANGEETHA 2914011WL050997 SANGEETHA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 SANGEETHA INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-026-026/153-A
() 		2914011000NRG23240220232447308 02/03/2023 SELVI 2914011WL050997 SELVI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-026-026/156-A
() 		2914011000NRG23240220232447310 02/03/2023 MAHALAKSHMI 2914011WL050997 MAHALAKSHMI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 008364928 MAHALAKSHMI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-026-026/198-A
() 		2914011000NRG23240220232447311 02/03/2023 PANDIYAN 2914011WL050997 PANDIYAN 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 PANDIYAN INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-026-026/232-A
() 		2914011000NRG23240220232447312 02/03/2023 AMIRTHALINGAM 2914011WL050997 AMIRTHALINGAM 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 AMIRTHALINGAM INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-026-026/265-A
() 		2914011000NRG23240220232447314 02/03/2023 THAMAYANTHI 2914011WL050997 THAMAYANTHI 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 THAMAYANTHI INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-026-026/274-A
() 		2914011000NRG23240220232447315 02/03/2023 SUBASHINI 2914011WL050997 SUBASHINI 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 SUBASHINI INDIAN BANK(607105)
15 KOLLIDAM TN-14-011-026-026/309-A
() 		2914011000NRG23240220232447316 02/03/2023 RAJAM 2914011WL050997 RAJAM 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 RAJAM INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-026-026/318-A
() 		2914011000NRG23240220232447317 02/03/2023 THENMOZHI 2914011WL050997 THENMOZHI 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 THENMOZHI INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-026-026/324-A
() 		2914011000NRG23240220232447318 02/03/2023 MOHANAMBAL 2914011WL050997 MOHANAMBAL 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 MOHANAMBAL INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-026-026/37-A
() 		2914011000NRG23240220232447319 02/03/2023 SAMMANACEMERI 2914011WL050997 SAMMANACEMERI 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 SAMMANACEMERI INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-026-026/419
() 		2914011000NRG23240220232447320 02/03/2023 GAYATHIRI 2914011WL050997 GAYATHIRI 00176 IDIB000K142 750 750 Processed 02/04/2023 008364928 GAYATHIRI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-026-026/463-A
() 		2914011000NRG23240220232447322 02/03/2023 THAIYALNAYAGI 2914011WL050997 THAIYALNAYAGI 00176 IDIB000K142 1500 1500 Processed 02/04/2023 008364928 THAIYALNAYAGI INDIAN BANK(607105)
SubTotal 20750 20750
21 KOLLIDAM TN-14-011-026-026/251-A
() 		2914011000NRG23240220232447313 02/03/2023 KALIYAPERUMAL 2914011WL050997 KALIYAPERUMAL 00176 IDIB000S029 750 750 Processed 02/04/2023 008364928 KALIYAPERUMAL INDIAN BANK(607105)
SubTotal 750 750
22 KOLLIDAM TN-14-011-026-026/454-A
() 		2914011000NRG23240220232447321 02/03/2023 SANTHANAMERI 2914011WL050997 SANTHANAMERI 00176 IDIB000S108 1500 1500 Processed 02/04/2023 008364928 SANTHANAMERI INDIAN BANK(607105)
SubTotal 1500 1500
23 KOLLIDAM TN-14-011-026-026/468-A
() 		2914011000NRG23240220232447323 02/03/2023 SUBASRI 2914011WL050997 SUBASRI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 SUBASRI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1500 1500
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_020323APB_FTO_1606824 Indian Bank IDIB000K142 KOLLIDAM 20750
2 KOLLIDAM TN2914011_020323APB_FTO_1606824 Indian Bank IDIB000S029 SIRKALI 750
3 KOLLIDAM TN2914011_020323APB_FTO_1606824 Indian Bank IDIB000S108 THENPATHI 1500
4 KOLLIDAM TN2914011_020323APB_FTO_1606824 State Bank of India SBIN0000579 SIRKALI 1500

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