Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1582681
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-14-011-031-002/575-A
() 		2914011000NRG23230220232433599 23/02/2023 AMSAVALLI 2914011WL050728 AMSAVALLI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLLIDAM TN-14-011-031-003/199-A
() 		2914011000NRG23230220232433600 23/02/2023 ganashan 2914011WL050728 ganashan 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 ganashan STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-031-003/231-A
() 		2914011000NRG23230220232433601 23/02/2023 DURAIRAJ 2914011WL050728 DURAIRAJ 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 DURAIRAJ STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-031-003/235-A
() 		2914011000NRG23230220232433602 23/02/2023 GANGASALAM 2914011WL050728 GANGASALAM 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 GANGASALAM STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-031-003/237-A
() 		2914011000NRG23230220232433603 23/02/2023 KALIYAMOORTHI 2914011WL050728 KALIYAMOORTHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 KALIYAMOORTHI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-031-003/500-A
() 		2914011000NRG23230220232433604 23/02/2023 RAJESHWARY 2914011WL050728 RAJESHWARY 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 RAJESHWARY STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-031-003/7-A
() 		2914011000NRG23230220232433605 23/02/2023 THAMBUSAMY 2914011WL050728 THAMBUSAMY 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 THAMBUSAMY STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-031-003/83-A
() 		2914011000NRG23230220232433606 23/02/2023 MINNALKODI 2914011WL050728 MINNALKODI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 MINNALKODI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-031-003/89-A
() 		2914011000NRG23230220232433607 23/02/2023 Thangamani 2914011WL050728 Thangamani 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Thangamani STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-031-003/9-A
() 		2914011000NRG23230220232433608 23/02/2023 RAMATHILAGAM 2914011WL050728 RAMATHILAGAM 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 RAMATHILAGAM STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-031-005/196-A
() 		2914011000NRG23230220232433609 23/02/2023 ARAVINDHAN 2914011WL050728 ARAVINDHAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 ARAVINDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-031-005/198-A
() 		2914011000NRG23230220232433610 23/02/2023 Rajagopal 2914011WL050728 Rajagopal 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-031-005/210-B
() 		2914011000NRG23230220232433611 23/02/2023 Pakkiyaraj 2914011WL050728 Pakkiyaraj 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Pakkiyaraj STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-031-005/210-B
() 		2914011000NRG23230220232433612 23/02/2023 Vanitha 2914011WL050728 Vanitha 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Vanitha STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-031-005/331-A
() 		2914011000NRG23230220232433613 23/02/2023 JAYASUDHA 2914011WL050728 JAYASUDHA 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 JAYASUDHA STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-031-005/49-A
() 		2914011000NRG23230220232433614 23/02/2023 Kannaki 2914011WL050728 Kannaki 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-031-005/647-A
() 		2914011000NRG23230220232433615 23/02/2023 REVATHI 2914011WL050728 REVATHI 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-031-005/78-A
() 		2914011000NRG23230220232433616 23/02/2023 RAJAGOPAL 2914011WL050728 RAJAGOPAL 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 RAJAGOPAL STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-031-031/691-A
() 		2914011000NRG23230220232433617 23/02/2023 BASKARAN 2914011WL050728 BASKARAN 00415 SBIN0006902 1500 1500 Processed 02/04/2023 005718532 BASKARAN STATE BANK OF INDIA(508548)
SubTotal 28500 28500
Total 28500 28500

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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_1582681 State Bank of India SBIN0006902 PUDUPATTINAM 28500

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