Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_100323APB_FTO_1638451
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-14-011-038-001/489-A
() 		2914011000NRG23100320232571866 10/03/2023 SRIDHAR 2914011WL053320 SRIDHAR 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 SRIDHAR BANK OF INDIA(508505)
2 KOLLIDAM TN-14-011-038-001/541-A
() 		2914011000NRG23100320232571868 10/03/2023 AMUTHA 2914011WL053320 AMUTHA 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 AMUTHA BANK OF INDIA(508505)
3 KOLLIDAM TN-14-011-038-001/555-A
() 		2914011000NRG23100320232571870 10/03/2023 SRIVIDHYA 2914011WL053320 SRIVIDHYA 00048 BKID0008130 1686 1686 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOLLIDAM TN-14-011-038-003/514-A
() 		2914011000NRG23100320232571872 10/03/2023 THENMOZHI 2914011WL053320 THENMOZHI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 THENMOZHI CANARA BANK(508532)
5 KOLLIDAM TN-14-011-038-038/180-A
() 		2914011000NRG23100320232571873 10/03/2023 SANTHI 2914011WL053320 SANTHI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 SANTHI BANK OF INDIA(508505)
6 KOLLIDAM TN-14-011-038-038/22-A
() 		2914011000NRG23100320232571874 10/03/2023 NAGAMMAL 2914011WL053320 NAGAMMAL 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 NAGAMMAL BANK OF INDIA(508505)
7 KOLLIDAM TN-14-011-038-038/262-A
() 		2914011000NRG23100320232571875 10/03/2023 VIJAYALAKSHMI 2914011WL053320 VIJAYALAKSHMI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 VIJAYALAKSHMI BANK OF INDIA(508505)
8 KOLLIDAM TN-14-011-038-038/29-A
() 		2914011000NRG23100320232571876 10/03/2023 CHANDRA 2914011WL053320 CHANDRA 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 CHANDRA BANK OF INDIA(508505)
9 KOLLIDAM TN-14-011-038-038/393-A
() 		2914011000NRG23100320232571877 10/03/2023 DEVI 2914011WL053320 DEVI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 DEVI BANK OF INDIA(508505)
10 KOLLIDAM TN-14-011-038-038/441-A
() 		2914011000NRG23100320232571878 10/03/2023 BAKKIYALAKSHMI 2914011WL053320 BAKKIYALAKSHMI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-038-038/47-A
() 		2914011000NRG23100320232571879 10/03/2023 KAMALA 2914011WL053320 KAMALA 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 KAMALA BANK OF INDIA(508505)
12 KOLLIDAM TN-14-011-038-038/480-A
() 		2914011000NRG23100320232571880 10/03/2023 PARVATHI 2914011WL053320 PARVATHI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 PARVATHI BANK OF INDIA(508505)
13 KOLLIDAM TN-14-011-038-038/574-A
() 		2914011000NRG23100320232571884 10/03/2023 AARTHI 2914011WL053320 AARTHI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 AARTHI BANK OF INDIA(508505)
14 KOLLIDAM TN-14-011-038-038/6-A
() 		2914011000NRG23100320232571885 10/03/2023 SENTHAMILSELVI 2914011WL053320 SENTHAMILSELVI 00048 BKID0008130 1686 1686 Processed 02/04/2023 005717611 SENTHAMILSELVI BANK OF INDIA(508505)
SubTotal 23604 23604
15 KOLLIDAM TN-14-011-038-038/527-A
() 		2914011000NRG23100320232571881 10/03/2023 USHA 2914011WL053320 USHA 00176 IDIB000S029 1686 1686 Processed 02/04/2023 005717611 USHA INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-038-038/540-A
() 		2914011000NRG23100320232571882 10/03/2023 NEELAVATHY 2914011WL053320 NEELAVATHY 00176 IDIB000S029 1686 1686 Processed 03/04/2023 005717611 NEELAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
17 KOLLIDAM TN-14-011-038-001/544-A
() 		2914011000NRG23100320232571869 10/03/2023 AMUTHA 2914011WL053320 AMUTHA 00415 SBIN0000579 1686 1686 Processed 02/04/2023 005717611 AMUTHA STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-038-001/569-A
() 		2914011000NRG23100320232571871 10/03/2023 MANJULA 2914011WL053320 MANJULA 00415 SBIN0000579 1686 1686 Processed 02/04/2023 005717611 MANJULA CANARA BANK(508532)
19 KOLLIDAM TN-14-011-038-038/548-A
() 		2914011000NRG23100320232571883 10/03/2023 CHANDHIRASEKARAN 2914011WL053320 CHANDHIRASEKARAN 00415 SBIN0000579 1686 1686 Processed 02/04/2023 005717611 CHANDHIRASEKARAN HDFC BANK LTD(607152)
SubTotal 5058 5058
20 KOLLIDAM TN-14-011-038-001/494-A
() 		2914011000NRG23100320232571867 10/03/2023 VINUPREETHI 2914011WL053320 VINUPREETHI 00546 CIUB0000202 1686 1686 Processed 02/04/2023 005717611 VINUPREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_100323APB_FTO_1638451 Bank of India BKID0008130 KADAVASAL 23604
2 KOLLIDAM TN2914011_100323APB_FTO_1638451 Indian Bank IDIB000S029 SIRKALI 3372
3 KOLLIDAM TN2914011_100323APB_FTO_1638451 State Bank of India SBIN0000579 SIRKALI 5058
4 KOLLIDAM TN2914011_100323APB_FTO_1638451 City Union Bank CIUB0000202 SIRKALI 1686

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