Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_221222APB_FTO_1320995
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-14-011-008-003/734-A
() 		2914011000NRG23211220221946061 22/12/2022 SURIYA 2914011WL041343 SURIYA 00078 CNRB0005232 1500 1500 Processed 01/02/2023 018559601 SURIYA CANARA BANK(508532)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-008-008/691-A
() 		2914011000NRG23211220221946109 22/12/2022 VELLAMMAL 2914011WL041343 VELLAMMAL 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559601 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-008-008/718-A
() 		2914011000NRG23211220221946116 22/12/2022 KOTTAIYAMMAL 2914011WL041343 KOTTAIYAMMAL 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559601 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-008-008/722-A
() 		2914011000NRG23211220221946118 22/12/2022 ARUL 2914011WL041343 ARUL 00176 IDIB000S029 1500 1500 Processed 02/02/2023 018559601 ARUL INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-008-008/725-A
() 		2914011000NRG23211220221946121 22/12/2022 LAKSHMI 2914011WL041343 LAKSHMI 00176 IDIB000S029 1500 1500 Processed 01/02/2023 018559601 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
6 KOLLIDAM TN-14-011-008-008/723-A
() 		2914011000NRG23211220221946120 22/12/2022 SETTU 2914011WL041343 SETTU 00176 IDIB000S108 1500 1500 Processed 01/02/2023 018559601 SETTU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
7 KOLLIDAM TN-14-011-008-008/270-A
() 		2914011000NRG23211220221946077 22/12/2022 MURUGAMMAL 2914011WL041343 MURUGAMMAL 00177 IOBA0000083 1500 1500 Processed 02/02/2023 018559601 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-008-008/381-A
() 		2914011000NRG23211220221946098 22/12/2022 SENTHIL 2914011WL041343 SENTHIL 00177 IOBA0000083 1500 1500 Processed 02/02/2023 018559601 SENTHIL INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-008-008/713-A
() 		2914011000NRG23211220221946111 22/12/2022 PATHIYAMMAL 2914011WL041343 PATHIYAMMAL 00177 IOBA0000083 1500 1500 Processed 02/02/2023 018559601 PATHIYAMMAL INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-008-008/723-A
() 		2914011000NRG23211220221946119 22/12/2022 SANTHI 2914011WL041343 SANTHI 00177 IOBA0000083 1500 1500 Processed 02/02/2023 018559601 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-008-008/728-A
() 		2914011000NRG23211220221946124 22/12/2022 DEVI 2914011WL041343 DEVI 00177 IOBA0000083 1250 1250 Processed 02/02/2023 018559601 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-008-008/729-A
() 		2914011000NRG23211220221946125 22/12/2022 BHUVANESWARI 2914011WL041343 BHUVANESWARI 00177 IOBA0000083 1250 1250 Processed 02/02/2023 018559601 BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8500 8500
13 KOLLIDAM TN-14-011-008-003/494
() 		2914011000NRG23211220221946054 22/12/2022 JAYA 2914011WL041343 JAYA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 JAYA STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-008-008/133-A
() 		2914011000NRG23211220221946062 22/12/2022 KALIYAMMAL 2914011WL041343 KALIYAMMAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 KALIYAMMAL STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-008-008/187-A
() 		2914011000NRG23211220221946063 22/12/2022 RAJAM 2914011WL041343 RAJAM 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 RAJAM STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-008-008/193-A
() 		2914011000NRG23211220221946065 22/12/2022 MGR 2914011WL041343 MGR 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 MGR STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-008-008/196-A
() 		2914011000NRG23211220221946067 22/12/2022 PONNAMMAL 2914011WL041343 PONNAMMAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 PONNAMMAL STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-008-008/209-A
() 		2914011000NRG23211220221946070 22/12/2022 BABITHA 2914011WL041343 BABITHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 BABITHA STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-008-008/221-A
() 		2914011000NRG23211220221946071 22/12/2022 DEVAGI 2914011WL041343 DEVAGI 00415 SBIN0000579 1500 1500 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOLLIDAM TN-14-011-008-008/226-A
() 		2914011000NRG23211220221946072 22/12/2022 RASATHI 2914011WL041343 RASATHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 RASATHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-008-008/233-A
() 		2914011000NRG23211220221946073 22/12/2022 ELANGOVAN 2914011WL041343 ELANGOVAN 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 ELANGOVAN STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-008-008/265-A
() 		2914011000NRG23211220221946075 22/12/2022 KALIMUTHU 2914011WL041343 KALIMUTHU 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 KALIMUTHU STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-008-008/267-A
() 		2914011000NRG23211220221946076 22/12/2022 RANJITHAM 2914011WL041343 RANJITHAM 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 RANJITHAM STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-008-008/280-A
() 		2914011000NRG23211220221946080 22/12/2022 RATHA 2914011WL041343 RATHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 RATHA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-008-008/302-A
() 		2914011000NRG23211220221946084 22/12/2022 KALIYAMMAL 2914011WL041343 KALIYAMMAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 KALIYAMMAL STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-008-008/302-A
() 		2914011000NRG23211220221946085 22/12/2022 KOTTAIYAMMAL 2914011WL041343 KOTTAIYAMMAL 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 KOTTAIYAMMAL STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-008-008/314-A
() 		2914011000NRG23211220221946086 22/12/2022 DHANALAKSHMI 2914011WL041343 DHANALAKSHMI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 DHANALAKSHMI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-008-008/322-A
() 		2914011000NRG23211220221946088 22/12/2022 ANBU 2914011WL041343 ANBU 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 ANBU STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-008-008/322-A
() 		2914011000NRG23211220221946089 22/12/2022 SUNDARI 2914011WL041343 SUNDARI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 SUNDARI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-008-008/326-A
() 		2914011000NRG23211220221946090 22/12/2022 DHARANI 2914011WL041343 DHARANI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 DHARANI HDFC BANK LTD(607152)
31 KOLLIDAM TN-14-011-008-008/338-A
() 		2914011000NRG23211220221946092 22/12/2022 VANITHA 2914011WL041343 VANITHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 VANITHA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-008-008/353-A
() 		2914011000NRG23211220221946093 22/12/2022 NATHIYA 2914011WL041343 NATHIYA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 NATHIYA STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-008-008/354-A
() 		2914011000NRG23211220221946094 22/12/2022 RAMALINGAM 2914011WL041343 RAMALINGAM 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 RAMALINGAM STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-008-008/361-A
() 		2914011000NRG23211220221946095 22/12/2022 MUNIYAN 2914011WL041343 MUNIYAN 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 MUNIYAN STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-008-008/369-A
() 		2914011000NRG23211220221946096 22/12/2022 SUMATHI 2914011WL041343 SUMATHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 SUMATHI HDFC BANK LTD(607152)
36 KOLLIDAM TN-14-011-008-008/381-A
() 		2914011000NRG23211220221946097 22/12/2022 SUMATHIRA 2914011WL041343 SUMATHIRA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 SUMATHIRA STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-008-008/382-A
() 		2914011000NRG23211220221946099 22/12/2022 KALA 2914011WL041343 KALA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 KALA HDFC BANK LTD(607152)
38 KOLLIDAM TN-14-011-008-008/402-A
() 		2914011000NRG23211220221946101 22/12/2022 ALLIPAPPA 2914011WL041343 ALLIPAPPA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 ALLIPAPPA STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-008-008/54-A
() 		2914011000NRG23211220221946102 22/12/2022 ARULMOZHI 2914011WL041343 ARULMOZHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 ARULMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
40 KOLLIDAM TN-14-011-008-008/55-A
() 		2914011000NRG23211220221946103 22/12/2022 KUMARESAN 2914011WL041343 KUMARESAN 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 KUMARESAN STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-008-008/553-A
() 		2914011000NRG23211220221946104 22/12/2022 BABY 2914011WL041343 BABY 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 BABY STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-008-008/664-A
() 		2914011000NRG23211220221946105 22/12/2022 CHANDHIRA 2914011WL041343 CHANDHIRA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 CHANDHIRA STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-008-008/677-A
() 		2914011000NRG23211220221946107 22/12/2022 MAHESWARI 2914011WL041343 MAHESWARI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559601 MAHESWARI INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-008-008/679-A
() 		2914011000NRG23211220221946108 22/12/2022 PUNITHA 2914011WL041343 PUNITHA 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559601 PUNITHA STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-008-008/710-A
() 		2914011000NRG23211220221946110 22/12/2022 KALIYAMMAL 2914011WL041343 KALIYAMMAL 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559601 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-008-008/714-A
() 		2914011000NRG23211220221946112 22/12/2022 AMSAVALLI 2914011WL041343 AMSAVALLI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559601 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOLLIDAM TN-14-011-008-008/715-A
() 		2914011000NRG23211220221946113 22/12/2022 NAGAVALLI 2914011WL041343 NAGAVALLI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559601 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOLLIDAM TN-14-011-008-008/722-A
() 		2914011000NRG23211220221946117 22/12/2022 MUTHULAKSHMI 2914011WL041343 MUTHULAKSHMI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-008-008/725-A
() 		2914011000NRG23211220221946122 22/12/2022 MARIYAMMAL 2914011WL041343 MARIYAMMAL 00415 SBIN0000579 1500 1500 Processed 02/02/2023 018559601 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOLLIDAM TN-14-011-008-008/730-A
() 		2914011000NRG23211220221946126 22/12/2022 MARIYAMMAL 2914011WL041343 MARIYAMMAL 00415 SBIN0000579 1250 1250 Processed 02/02/2023 018559601 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-008-008/732-A
() 		2914011000NRG23211220221946127 22/12/2022 KALIYAMMAL 2914011WL041343 KALIYAMMAL 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559601 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
52 KOLLIDAM TN-14-011-008-008/761-A
() 		2914011000NRG23211220221946129 22/12/2022 SASIKALA 2914011WL041343 SASIKALA 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559601 SASIKALA STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-008-008/77-A
() 		2914011000NRG23211220221946130 22/12/2022 MANIVEL 2914011WL041343 MANIVEL 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018559601 MANIVEL STATE BANK OF INDIA(508548)
SubTotal 60500 60500
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_221222APB_FTO_1320995 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_221222APB_FTO_1320995 Indian Bank IDIB000S029 SIRKALI 6000
3 KOLLIDAM TN2914011_221222APB_FTO_1320995 Indian Bank IDIB000S108 THENPATHI 1500
4 KOLLIDAM TN2914011_221222APB_FTO_1320995 Indian Overseas Bank IOBA0000083 SIRKALI 8500
5 KOLLIDAM TN2914011_221222APB_FTO_1320995 State Bank of India SBIN0000579 SIRKALI 60500

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