Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_051022APB_FTO_966198
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-14-011-005-001/113-A
() 		2914011000NRG23051020221510566 05/10/2022 SUSILA 2914011WL030673 SUSILA 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SUSILA INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-005-001/115-A
() 		2914011000NRG23051020221510567 05/10/2022 KAMALA 2914011WL030673 KAMALA 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 KAMALA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-005-001/149-A
() 		2914011000NRG23051020221510568 05/10/2022 DURAI 2914011WL030673 DURAI 00415 SBIN0006902 750 750 Processed 09/10/2022 010261420 DURAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-005-001/150-A
() 		2914011000NRG23051020221510569 05/10/2022 RAJAM 2914011WL030673 RAJAM 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-005-001/151-A
() 		2914011000NRG23051020221510570 05/10/2022 latha 2914011WL030673 latha 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-005-001/163-A
() 		2914011000NRG23051020221510572 05/10/2022 KALAIYARASI 2914011WL030673 KALAIYARASI 00415 SBIN0006902 750 750 Processed 09/10/2022 010261420 KALAIYARASI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-005-001/163-A
() 		2914011000NRG23051020221510571 05/10/2022 MANOKARAN 2914011WL030673 MANOKARAN 00415 SBIN0006902 500 500 Processed 09/10/2022 010261420 MANOKARAN STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-005-001/171-A
() 		2914011000NRG23051020221510573 05/10/2022 SARSWATHI 2914011WL030673 SARSWATHI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SARSWATHI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-005-001/172-A
() 		2914011000NRG23051020221510574 05/10/2022 LAKSHMI 2914011WL030673 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 LAKSHMI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-005-001/179-A
() 		2914011000NRG23051020221510575 05/10/2022 MARAKATHAVALLI 2914011WL030673 MARAKATHAVALLI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 MARAKATHAVALLI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-005-001/204-A
() 		2914011000NRG23051020221510578 05/10/2022 SAKTHIVEL 2914011WL030673 SAKTHIVEL 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SAKTHIVEL STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-005-001/205-A
() 		2914011000NRG23051020221510579 05/10/2022 MALATHI 2914011WL030673 MALATHI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 MALATHI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-005-001/239-A
() 		2914011000NRG23051020221510580 05/10/2022 SANTHANAKRISHNAN 2914011WL030673 SANTHANAKRISHNAN 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SANTHANAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-005-001/258-A
() 		2914011000NRG23051020221510581 05/10/2022 RAJENTHIRAN 2914011WL030673 RAJENTHIRAN 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 RAJENTHIRAN STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-005-001/5-A
() 		2914011000NRG23051020221510582 05/10/2022 ARUMUGAM 2914011WL030673 ARUMUGAM 00415 SBIN0006902 750 750 Processed 09/10/2022 010261420 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-005-001/6-A
() 		2914011000NRG23051020221510583 05/10/2022 DURAIRAJ 2914011WL030673 DURAIRAJ 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 DURAIRAJ STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-005-001/9-A
() 		2914011000NRG23051020221510584 05/10/2022 MARIYAMMAL 2914011WL030673 MARIYAMMAL 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 MARIYAMMAL STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-005-003/19
() 		2914011000NRG23051020221510586 05/10/2022 KAVASARANI 2914011WL030673 KAVASARANI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 KAVASARANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-005-003/221-B
() 		2914011000NRG23051020221510587 05/10/2022 MARUTHAMBAL 2914011WL030673 MARUTHAMBAL 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-005-004/12-A
() 		2914011000NRG23051020221510589 05/10/2022 SELLAMMAL 2914011WL030673 SELLAMMAL 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SELLAMMAL STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-005-004/13-A
() 		2914011000NRG23051020221510590 05/10/2022 SUBRAMANIYAN 2914011WL030673 SUBRAMANIYAN 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SUBRAMANIYAN STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-005-004/14-A
() 		2914011000NRG23051020221510591 05/10/2022 VAIYAHNANTHAN 2914011WL030673 VAIYAHNANTHAN 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 VAIYAHNANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-005-004/16-A
() 		2914011000NRG23051020221510592 05/10/2022 KALYANI 2914011WL030673 KALYANI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-005-004/17-A
() 		2914011000NRG23051020221510594 05/10/2022 GOKILAMMAL 2914011WL030673 GOKILAMMAL 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 GOKILAMMAL STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-005-004/20-A
() 		2914011000NRG23051020221510595 05/10/2022 VIJAYALAKSHMI 2914011WL030673 VIJAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-005-004/22-A
() 		2914011000NRG23051020221510597 05/10/2022 SUMATHI 2914011WL030673 SUMATHI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SUMATHI STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-005-004/24-A
() 		2914011000NRG23051020221510598 05/10/2022 SAVITHIRI 2914011WL030673 SAVITHIRI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-005-004/29-A
() 		2914011000NRG23051020221510599 05/10/2022 SELVI 2914011WL030673 SELVI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SELVI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-005-004/36-A
() 		2914011000NRG23051020221510601 05/10/2022 CHANDRA 2914011WL030673 CHANDRA 00415 SBIN0006902 750 750 Processed 09/10/2022 010261420 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-005-004/36-A
() 		2914011000NRG23051020221510600 05/10/2022 PANDIYAN 2914011WL030673 PANDIYAN 00415 SBIN0006902 750 750 Processed 09/10/2022 010261420 PANDIYAN STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-005-004/40-A
() 		2914011000NRG23051020221510602 05/10/2022 TAMILARASI 2914011WL030673 TAMILARASI 00415 SBIN0006902 750 750 Processed 09/10/2022 010261420 TAMILARASI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-005-005/365
() 		2914011000NRG23051020221510605 05/10/2022 VENNILA 2914011WL030673 VENNILA 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-005-005/382
() 		2914011000NRG23051020221510607 05/10/2022 NIRMALA 2914011WL030673 NIRMALA 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 NIRMALA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-005-005/385
() 		2914011000NRG23051020221510608 05/10/2022 JANSIRANI 2914011WL030673 JANSIRANI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 JANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-005-005/408
() 		2914011000NRG23051020221510609 05/10/2022 AMUTHA 2914011WL030673 AMUTHA 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-005-005/411-A
() 		2914011000NRG23051020221510611 05/10/2022 MAHALAKSHMI 2914011WL030673 MAHALAKSHMI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 MAHALAKSHMI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-005-005/414-A
() 		2914011000NRG23051020221510612 05/10/2022 KUMARAKURU 2914011WL030673 KUMARAKURU 00415 SBIN0006902 1000 1000 Processed 09/10/2022 010261420 KUMARAKURU INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-005-005/429-A
() 		2914011000NRG23051020221510615 05/10/2022 NAGARAJAN 2914011WL030673 NAGARAJAN 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 NAGARAJAN STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-005-005/435-A
() 		2914011000NRG23051020221510616 05/10/2022 JAYAMANGALESHWARI 2914011WL030673 JAYAMANGALESHWARI 00415 SBIN0006902 250 250 Processed 09/10/2022 010261420 JAYAMANGALESHWARI INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-005-005/478-A
() 		2914011000NRG23051020221510620 05/10/2022 CHITRA 2914011WL030673 CHITRA 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 CHITRA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-005-005/486-A
() 		2914011000NRG23051020221510621 05/10/2022 SUSILA 2914011WL030673 SUSILA 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 SUSILA STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-005-005/487-A
() 		2914011000NRG23051020221510622 05/10/2022 REVATHI 2914011WL030673 REVATHI 00415 SBIN0006902 1250 1250 Processed 09/10/2022 010261420 REVATHI INDIAN BANK(607105)
SubTotal 47500 47500
Total 47500 47500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_051022APB_FTO_966198 State Bank of India SBIN0006902 Pudhupattinam 13250
2 KOLLIDAM TN2914011_051022APB_FTO_966198 State Bank of India SBIN0006902 PUDUPATTINAM 34250

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