Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1581050
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-14-011-007-004/762-A
() 		2914011000NRG23220220232413228 23/02/2023 INDHIRANI 2914011WL050430 INDHIRANI 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005718532 INDHIRANI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-007-008/609
() 		2914011000NRG23220220232413245 23/02/2023 JAMUNA 2914011WL050430 JAMUNA 00176 IDIB000K142 1500 1500 Processed 02/04/2023 005718532 JAMUNA INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
3 KOLLIDAM TN-14-011-007-002/161-B
() 		2914011000NRG23220220232413210 23/02/2023 CHITHRA 2914011WL050430 CHITHRA 00415 SBIN0000579 500 500 Processed 02/04/2023 005718532 CHITHRA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-007-002/714-A
() 		2914011000NRG23220220232413213 23/02/2023 VETRISELVI 2914011WL050430 VETRISELVI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 005718532 VETRISELVI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
5 KOLLIDAM TN-14-011-007-002/100-A
() 		2914011000NRG23220220232413178 23/02/2023 MANI 2914011WL050430 MANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 MANI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-007-002/100-A
() 		2914011000NRG23220220232413179 23/02/2023 UMAPATHI 2914011WL050430 UMAPATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 UMAPATHI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-007-002/101-A
() 		2914011000NRG23220220232413180 23/02/2023 Sekar 2914011WL050430 Sekar 00415 SBIN0006902 250 250 Processed 02/04/2023 005718532 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-007-002/104-A
() 		2914011000NRG23220220232413181 23/02/2023 RAJAMANI 2914011WL050430 RAJAMANI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 RAJAMANI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-007-002/104-A
() 		2914011000NRG23220220232413182 23/02/2023 SARALA 2914011WL050430 SARALA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SARALA STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-007-002/107-A
() 		2914011000NRG23220220232413183 23/02/2023 Jayalakshmil 2914011WL050430 Jayalakshmil 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Jayalakshmil STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-007-002/108-A
() 		2914011000NRG23220220232413184 23/02/2023 SUMITHRA 2914011WL050430 SUMITHRA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SUMITHRA INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-007-002/116-A
() 		2914011000NRG23220220232413185 23/02/2023 GANDHIMATHI 2914011WL050430 GANDHIMATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 GANDHIMATHI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-007-002/117-B
() 		2914011000NRG23220220232413186 23/02/2023 RADHA 2914011WL050430 RADHA 00415 SBIN0006902 750 750 Processed 02/04/2023 005718532 RADHA STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-007-002/119-B
() 		2914011000NRG23220220232413188 23/02/2023 KAVERY 2914011WL050430 KAVERY 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 KAVERY STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-007-002/119-B
() 		2914011000NRG23220220232413187 23/02/2023 THIYAGARAJAN 2914011WL050430 THIYAGARAJAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 THIYAGARAJAN STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-002/131-B
() 		2914011000NRG23220220232413189 23/02/2023 pappa 2914011WL050430 pappa 00415 SBIN0006902 250 250 Processed 02/04/2023 005718532 pappa STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-007-002/145-B
() 		2914011000NRG23220220232413190 23/02/2023 SELVI 2914011WL050430 SELVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-007-002/145-B
() 		2914011000NRG23220220232413191 23/02/2023 SURESH 2914011WL050430 SURESH 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005718532 SURESH STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-007-002/146-A
() 		2914011000NRG23220220232413192 23/02/2023 MANIMEKALAI 2914011WL050430 MANIMEKALAI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-007-002/147-B
() 		2914011000NRG23220220232413193 23/02/2023 TAMIZHARASI 2914011WL050430 TAMIZHARASI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 TAMIZHARASI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-007-002/148-A
() 		2914011000NRG23220220232413194 23/02/2023 VASUKI 2914011WL050430 VASUKI 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005718532 VASUKI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-007-002/149-B
() 		2914011000NRG23220220232413195 23/02/2023 KALAISELVI 2914011WL050430 KALAISELVI 00415 SBIN0006902 250 250 Processed 02/04/2023 005718532 KALAISELVI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-002/150-A
() 		2914011000NRG23220220232413197 23/02/2023 Gandhi 2914011WL050430 Gandhi 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Gandhi STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-007-002/150-A
() 		2914011000NRG23220220232413196 23/02/2023 THIYAGARAJAN 2914011WL050430 THIYAGARAJAN 00415 SBIN0006902 750 750 Processed 02/04/2023 005718532 THIYAGARAJAN STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-007-002/151-B
() 		2914011000NRG23220220232413200 23/02/2023 PANCHAVARNAM 2914011WL050430 PANCHAVARNAM 00415 SBIN0006902 750 750 Processed 02/04/2023 005718532 PANCHAVARNAM STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-007-002/151-B
() 		2914011000NRG23220220232413199 23/02/2023 PANDIYANAYAGI 2914011WL050430 PANDIYANAYAGI 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005718532 PANDIYANAYAGI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-007-002/151-B
() 		2914011000NRG23220220232413198 23/02/2023 SAVITHRI 2914011WL050430 SAVITHRI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SAVITHRI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-007-002/152-A
() 		2914011000NRG23220220232413201 23/02/2023 CHINNAPONNU 2914011WL050430 CHINNAPONNU 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005718532 CHINNAPONNU STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-007-002/153-A
() 		2914011000NRG23220220232413202 23/02/2023 Vijaya 2914011WL050430 Vijaya 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Vijaya STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-007-002/154-A
() 		2914011000NRG23220220232413204 23/02/2023 CHINNAPONNU 2914011WL050430 CHINNAPONNU 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 CHINNAPONNU STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-007-002/154-A
() 		2914011000NRG23220220232413203 23/02/2023 MUNIYANDI 2914011WL050430 MUNIYANDI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 MUNIYANDI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-007-002/155
() 		2914011000NRG23220220232413205 23/02/2023 KALIYAN 2914011WL050430 KALIYAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 KALIYAN STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-007-002/155
() 		2914011000NRG23220220232413206 23/02/2023 SAROJA 2914011WL050430 SAROJA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SAROJA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-007-002/156-A
() 		2914011000NRG23220220232413207 23/02/2023 Rajandheran 2914011WL050430 Rajandheran 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Rajandheran STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-007-002/157-C
() 		2914011000NRG23220220232413208 23/02/2023 VIJAYA 2914011WL050430 VIJAYA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 VIJAYA STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-007-002/160-B
() 		2914011000NRG23220220232413209 23/02/2023 VASANTHAMATHU 2914011WL050430 VASANTHAMATHU 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 VASANTHAMATHU INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-007-002/172-a
() 		2914011000NRG23220220232413211 23/02/2023 KANIMOZHI 2914011WL050430 KANIMOZHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 KANIMOZHI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-007-002/192-B
() 		2914011000NRG23220220232413212 23/02/2023 SINGAKUTTI 2914011WL050430 SINGAKUTTI 00415 SBIN0006902 250 250 Processed 02/04/2023 005718532 SINGAKUTTI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-007-002/90-A
() 		2914011000NRG23220220232413214 23/02/2023 Selvarasu 2914011WL050430 Selvarasu 00415 SBIN0006902 750 750 Processed 02/04/2023 005718532 Selvarasu STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-007-002/91-A
() 		2914011000NRG23220220232413215 23/02/2023 LATHA 2914011WL050430 LATHA 00415 SBIN0006902 250 250 Processed 02/04/2023 005718532 LATHA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-007-002/92-A
() 		2914011000NRG23220220232413216 23/02/2023 KALIYAMMAL 2914011WL050430 KALIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOLLIDAM TN-14-011-007-002/92-A
() 		2914011000NRG23220220232413217 23/02/2023 UMAESWARI 2914011WL050430 UMAESWARI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 UMAESWARI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-007-002/94-A
() 		2914011000NRG23220220232413218 23/02/2023 AKILA 2914011WL050430 AKILA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 AKILA STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-007-002/96-A
() 		2914011000NRG23220220232413219 23/02/2023 NIRMAL 2914011WL050430 NIRMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 NIRMAL STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-007-002/97-A
() 		2914011000NRG23220220232413220 23/02/2023 TAMILSELVI 2914011WL050430 TAMILSELVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 TAMILSELVI STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-007-002/98-A
() 		2914011000NRG23220220232413221 23/02/2023 Ravi 2914011WL050430 Ravi 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Ravi STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-007-002/98-A
() 		2914011000NRG23220220232413222 23/02/2023 VANITHA 2914011WL050430 VANITHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 VANITHA STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-007-002/99-A
() 		2914011000NRG23220220232413223 23/02/2023 RAJALAKSHMI 2914011WL050430 RAJALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
49 KOLLIDAM TN-14-011-007-003/175-A
() 		2914011000NRG23220220232413224 23/02/2023 YASODHAI 2914011WL050430 YASODHAI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 YASODHAI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-007-003/178-A
() 		2914011000NRG23220220232413225 23/02/2023 VASANTHI 2914011WL050430 VASANTHI 00415 SBIN0006902 500 500 Processed 02/04/2023 005718532 VASANTHI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-007-003/194-a
() 		2914011000NRG23220220232413226 23/02/2023 PARUMANAN 2914011WL050430 PARUMANAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 PARUMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLLIDAM TN-14-011-007-003/201-B
() 		2914011000NRG23220220232413227 23/02/2023 RAMA 2914011WL050430 RAMA 00415 SBIN0006902 1000 1000 Processed 02/04/2023 005718532 RAMA STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-007-004/793-A
() 		2914011000NRG23220220232413229 23/02/2023 SIVANESAN 2914011WL050430 SIVANESAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SIVANESAN STATE BANK OF INDIA(508548)
54 KOLLIDAM TN-14-011-007-007/44-A
() 		2914011000NRG23220220232413231 23/02/2023 KAVITHA 2914011WL050430 KAVITHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 KAVITHA STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-007-007/44-A
() 		2914011000NRG23220220232413230 23/02/2023 MURUGESAN 2914011WL050430 MURUGESAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 MURUGESAN STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-007-007/50-B
() 		2914011000NRG23220220232413232 23/02/2023 SELVI 2914011WL050430 SELVI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-007-007/51-B
() 		2914011000NRG23220220232413233 23/02/2023 CHINNAMMAL 2914011WL050430 CHINNAMMAL 00415 SBIN0006902 250 250 Processed 02/04/2023 005718532 CHINNAMMAL STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-007-007/53-A
() 		2914011000NRG23220220232413234 23/02/2023 KUMUTHAVALLI 2914011WL050430 KUMUTHAVALLI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 KUMUTHAVALLI INDIAN OVERSEAS BANK(508541)
59 KOLLIDAM TN-14-011-007-007/62-B
() 		2914011000NRG23220220232413235 23/02/2023 LATHA 2914011WL050430 LATHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-007-007/671-A
() 		2914011000NRG23220220232413236 23/02/2023 UTHIRAPATHY 2914011WL050430 UTHIRAPATHY 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 UTHIRAPATHY STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-007-007/673-A
() 		2914011000NRG23220220232413237 23/02/2023 SARATHA 2914011WL050430 SARATHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SARATHA INDIAN BANK(607105)
62 KOLLIDAM TN-14-011-007-007/69-A
() 		2914011000NRG23220220232413238 23/02/2023 Senthamizhselvi 2914011WL050430 Senthamizhselvi 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Senthamizhselvi STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-007-007/83-B
() 		2914011000NRG23220220232413239 23/02/2023 SENTHAMIZHAN 2914011WL050430 SENTHAMIZHAN 00415 SBIN0006902 1686 1686 Processed 02/04/2023 005718532 SENTHAMIZHAN STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-007-007/86-B
() 		2914011000NRG23220220232413240 23/02/2023 CHELLATHURAI 2914011WL050430 CHELLATHURAI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 CHELLATHURAI STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-007-007/86-B
() 		2914011000NRG23220220232413243 23/02/2023 JAYANTHI 2914011WL050430 JAYANTHI 00415 SBIN0006902 750 750 Processed 02/04/2023 005718532 JAYANTHI STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-007-007/86-B
() 		2914011000NRG23220220232413242 23/02/2023 SUDHA 2914011WL050430 SUDHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SUDHA STATE BANK OF INDIA(508548)
67 KOLLIDAM TN-14-011-007-007/86-B
() 		2914011000NRG23220220232413241 23/02/2023 SUNDAR 2914011WL050430 SUNDAR 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 SUNDAR STATE BANK OF INDIA(508548)
68 KOLLIDAM TN-14-011-007-007/88-B
() 		2914011000NRG23220220232413244 23/02/2023 PAZHANIAMMAL 2914011WL050430 PAZHANIAMMAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 PAZHANIAMMAL STATE BANK OF INDIA(508548)
SubTotal 81936 81936
Total 86686 86686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1581050 Indian Bank IDIB000K142 KOLLIDAM 2750
2 KOLLIDAM TN2914011_230223APB_FTO_1581050 State Bank of India SBIN0000579 SIRKALI 2000
3 KOLLIDAM TN2914011_230223APB_FTO_1581050 State Bank of India SBIN0006902 PUDUPATTINAM 81936

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