Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_071022APB_FTO_974992
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-14-011-003-001/101-A
() 		2914011000NRG23071020221520066 07/10/2022 ANBARASI 2914011WL030951 ANBARASI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 ANBARASI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-003-001/105-A
() 		2914011000NRG23071020221520067 07/10/2022 BAVANI 2914011WL030951 BAVANI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 BAVANI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-003-001/107-A
() 		2914011000NRG23071020221520068 07/10/2022 VASANTHASENA 2914011WL030951 VASANTHASENA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 VASANTHASENA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-003-001/111-A
() 		2914011000NRG23071020221520069 07/10/2022 MAGESHWARI 2914011WL030951 MAGESHWARI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 MAGESHWARI STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-003-001/112-A
() 		2914011000NRG23071020221520070 07/10/2022 SILAPATHIKARAM 2914011WL030951 SILAPATHIKARAM 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 SILAPATHIKARAM STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-003-001/113-A
() 		2914011000NRG23071020221520071 07/10/2022 DEVI 2914011WL030951 DEVI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 DEVI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-003-001/114-A
() 		2914011000NRG23071020221520072 07/10/2022 Vennila 2914011WL030951 Vennila 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 Vennila STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-003-001/117-A
() 		2914011000NRG23071020221520073 07/10/2022 VALARMATHI 2914011WL030951 VALARMATHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 VALARMATHI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-003-001/120-A
() 		2914011000NRG23071020221520074 07/10/2022 MALIKA 2914011WL030951 MALIKA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 MALIKA STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-003-001/122-A
() 		2914011000NRG23071020221520075 07/10/2022 malarmozhi 2914011WL030951 malarmozhi 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 malarmozhi STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-003-001/173-A
() 		2914011000NRG23071020221520077 07/10/2022 VASANTHI 2914011WL030951 VASANTHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 VASANTHI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-003-001/277-A
() 		2914011000NRG23071020221520079 07/10/2022 Thanavalli 2914011WL030951 Thanavalli 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 Thanavalli STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-003-001/285-A
() 		2914011000NRG23071020221520080 07/10/2022 chanthirakasu 2914011WL030951 chanthirakasu 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 chanthirakasu STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-003-001/287-A
() 		2914011000NRG23071020221520081 07/10/2022 KALYANI 2914011WL030951 KALYANI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 KALYANI STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-003-001/288-A
() 		2914011000NRG23071020221520082 07/10/2022 POORASAMI 2914011WL030951 POORASAMI 00415 SBIN0006902 500 500 Processed 14/10/2022 033431890 POORASAMI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-003-001/300-A
() 		2914011000NRG23071020221520083 07/10/2022 KAMSALA 2914011WL030951 KAMSALA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 KAMSALA STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-003-001/38-A
() 		2914011000NRG23071020221520084 07/10/2022 SARSWATHI 2914011WL030951 SARSWATHI 00415 SBIN0006902 750 750 Processed 14/10/2022 033431890 SARSWATHI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-003-001/444-A
() 		2914011000NRG23071020221520086 07/10/2022 REVATHI 2914011WL030951 REVATHI 00415 SBIN0006902 750 750 Processed 14/10/2022 033431890 REVATHI INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-003-001/445-A
() 		2914011000NRG23071020221520087 07/10/2022 AZHAGAR 2914011WL030951 AZHAGAR 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 AZHAGAR STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-003-001/470-A
() 		2914011000NRG23071020221520088 07/10/2022 VEERASELVI 2914011WL030951 VEERASELVI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 VEERASELVI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-003-001/471-A
() 		2914011000NRG23071020221520089 07/10/2022 NIRMALA 2914011WL030951 NIRMALA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 NIRMALA STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-003-001/472-A
() 		2914011000NRG23071020221520090 07/10/2022 SASIKUMAR 2914011WL030951 SASIKUMAR 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 SASIKUMAR STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-003-001/474-A
() 		2914011000NRG23071020221520091 07/10/2022 BHARATHI 2914011WL030951 BHARATHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 BHARATHI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-003-001/501-A
() 		2914011000NRG23071020221520093 07/10/2022 DHANALAKSHMI 2914011WL030951 DHANALAKSHMI 00415 SBIN0006902 750 750 Processed 14/10/2022 033431890 DHANALAKSHMI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-003-001/503-A
() 		2914011000NRG23071020221520094 07/10/2022 GOWTHAMI 2914011WL030951 GOWTHAMI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 GOWTHAMI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-003-001/504-A
() 		2914011000NRG23071020221520095 07/10/2022 KAVITHA 2914011WL030951 KAVITHA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 KAVITHA STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-003-001/53-A
() 		2914011000NRG23071020221520096 07/10/2022 MANOKARI 2914011WL030951 MANOKARI 00415 SBIN0006902 750 750 Processed 14/10/2022 033431890 MANOKARI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-003-001/537-A
() 		2914011000NRG23071020221520097 07/10/2022 RAJESHWARI 2914011WL030951 RAJESHWARI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 RAJESHWARI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-003-001/546-A
() 		2914011000NRG23071020221520098 07/10/2022 SELVARANI 2914011WL030951 SELVARANI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 SELVARANI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-003-001/56-A
() 		2914011000NRG23071020221520099 07/10/2022 MANGAIYARKARASI 2914011WL030951 MANGAIYARKARASI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 MANGAIYARKARASI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-003-001/57-A
() 		2914011000NRG23071020221520100 07/10/2022 SUNTHARI 2914011WL030951 SUNTHARI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 SUNTHARI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-003-001/60-A
() 		2914011000NRG23071020221520102 07/10/2022 KASINATHAN 2914011WL030951 KASINATHAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 KASINATHAN STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-003-001/63-A
() 		2914011000NRG23071020221520103 07/10/2022 INTHIRA 2914011WL030951 INTHIRA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 INTHIRA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-003-001/64-A
() 		2914011000NRG23071020221520104 07/10/2022 THANGAMMAL 2914011WL030951 THANGAMMAL 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 THANGAMMAL STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-003-001/69-A
() 		2914011000NRG23071020221520105 07/10/2022 THANGAMANI 2914011WL030951 THANGAMANI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 THANGAMANI STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-003-001/70-A
() 		2914011000NRG23071020221520106 07/10/2022 SELVARANI 2914011WL030951 SELVARANI 00415 SBIN0006902 750 750 Processed 14/10/2022 033431890 SELVARANI BANK OF INDIA(508505)
37 KOLLIDAM TN-14-011-003-001/72-A
() 		2914011000NRG23071020221520107 07/10/2022 MOHAN 2914011WL030951 MOHAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 MOHAN STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-003-001/94-A
() 		2914011000NRG23071020221520108 07/10/2022 MALLIGA 2914011WL030951 MALLIGA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 MALLIGA STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-003-001/97-A
() 		2914011000NRG23071020221520109 07/10/2022 SAROJA 2914011WL030951 SAROJA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 SAROJA STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-003-002/357-A
() 		2914011000NRG23071020221520110 07/10/2022 MANI 2914011WL030951 MANI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 MANI BANK OF INDIA(508505)
41 KOLLIDAM TN-14-011-003-003/375-A
() 		2914011000NRG23071020221520111 07/10/2022 KAVITHA 2914011WL030951 KAVITHA 00415 SBIN0006902 500 500 Processed 14/10/2022 033431890 KAVITHA STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-003-003/468-A
() 		2914011000NRG23071020221520112 07/10/2022 DHANALAKSHMI 2914011WL030951 DHANALAKSHMI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 DHANALAKSHMI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-003-003/506-A
() 		2914011000NRG23071020221520113 07/10/2022 sivasangari 2914011WL030951 sivasangari 00415 SBIN0006902 1000 1000 Processed 14/10/2022 033431890 sivasangari STATE BANK OF INDIA(508548)
SubTotal 40750 40750
Total 40750 40750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_071022APB_FTO_974992 State Bank of India SBIN0006902 Pudhupattinam 11250
2 KOLLIDAM TN2914011_071022APB_FTO_974992 State Bank of India SBIN0006902 PUDUPATTINAM 29500

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