Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200323APB_FTO_1669214
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-14-011-037-001/532-A
() 		2914011000NRG23190320232667523 20/03/2023 Gunaletchmi 2914011WL055235 Gunaletchmi 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Gunaletchmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLLIDAM TN-14-011-037-001/539-A
() 		2914011000NRG23190320232667524 20/03/2023 PAPPA 2914011WL055235 PAPPA 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 PAPPA INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-037-001/590-A
() 		2914011000NRG23190320232667525 20/03/2023 JANAKI 2914011WL055235 JANAKI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 JANAKI INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-037-002/1007-A
() 		2914011000NRG23190320232667526 20/03/2023 Dhanam 2914011WL055235 Dhanam 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Dhanam INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-037-002/1075-a
() 		2914011000NRG23190320232667527 20/03/2023 Tamilmullai 2914011WL055235 Tamilmullai 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Tamilmullai INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-037-002/1581-A
() 		2914011000NRG23190320232667528 20/03/2023 SIVASANKARI 2914011WL055235 SIVASANKARI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 SIVASANKARI INDIAN OVERSEAS BANK(508541)
7 KOLLIDAM TN-14-011-037-002/1582-A
() 		2914011000NRG23190320232667529 20/03/2023 MANORANJITHAM 2914011WL055235 MANORANJITHAM 00177 IOBA0000224 1500 1500 Processed 30/03/2023 025730392 MANORANJITHAM FINCARE SMALL FINANCE BANK LTD(608304)
8 KOLLIDAM TN-14-011-037-002/1998-A
() 		2914011000NRG23190320232667530 20/03/2023 DEVANAYAKI 2914011WL055235 DEVANAYAKI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 DEVANAYAKI INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-037-002/302-A
() 		2914011000NRG23190320232667531 20/03/2023 Sonaimuthu 2914011WL055235 Sonaimuthu 00177 IOBA0000224 750 750 Processed 31/03/2023 025730392 Sonaimuthu INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-037-002/315-A
() 		2914011000NRG23190320232667532 20/03/2023 AROKKIYA DENSI ANGEL RAFIYA 2914011WL055235 AROKKIYA DENSI ANGEL RAFIYA 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 AROKKIYA DENSI ANGEL RAFIYA INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-037-002/330-A
() 		2914011000NRG23190320232667533 20/03/2023 Sarojamary 2914011WL055235 Sarojamary 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Sarojamary INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-037-002/347-A
() 		2914011000NRG23190320232667534 20/03/2023 Dhanaselvi 2914011WL055235 Dhanaselvi 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Dhanaselvi INDIAN OVERSEAS BANK(508541)
13 KOLLIDAM TN-14-011-037-002/372-A
() 		2914011000NRG23190320232667535 20/03/2023 Rajeshwari 2914011WL055235 Rajeshwari 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 KOLLIDAM TN-14-011-037-002/374-A
() 		2914011000NRG23190320232667536 20/03/2023 Vembu 2914011WL055235 Vembu 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Vembu INDIAN OVERSEAS BANK(508541)
15 KOLLIDAM TN-14-011-037-002/376-A
() 		2914011000NRG23190320232667538 20/03/2023 Divya 2914011WL055235 Divya 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Divya INDIAN OVERSEAS BANK(508541)
16 KOLLIDAM TN-14-011-037-002/376-A
() 		2914011000NRG23190320232667537 20/03/2023 SHANTHI 2914011WL055235 SHANTHI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
17 KOLLIDAM TN-14-011-037-002/378-A
() 		2914011000NRG23190320232667540 20/03/2023 CHITRA 2914011WL055235 CHITRA 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 CHITRA INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-037-002/378-A
() 		2914011000NRG23190320232667539 20/03/2023 Pechiyammal 2914011WL055235 Pechiyammal 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Pechiyammal INDIAN OVERSEAS BANK(508541)
19 KOLLIDAM TN-14-011-037-002/379-A
() 		2914011000NRG23190320232667541 20/03/2023 RATHA 2914011WL055235 RATHA 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 RATHA INDIAN OVERSEAS BANK(508541)
20 KOLLIDAM TN-14-011-037-002/382-A
() 		2914011000NRG23190320232667542 20/03/2023 Valarmathi 2914011WL055235 Valarmathi 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
21 KOLLIDAM TN-14-011-037-002/385-A
() 		2914011000NRG23190320232667543 20/03/2023 POONJOLAI 2914011WL055235 POONJOLAI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 POONJOLAI INDIAN OVERSEAS BANK(508541)
22 KOLLIDAM TN-14-011-037-002/388-A
() 		2914011000NRG23190320232667544 20/03/2023 Vethavalli 2914011WL055235 Vethavalli 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Vethavalli INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-037-002/390-A
() 		2914011000NRG23190320232667545 20/03/2023 Athilaxmi 2914011WL055235 Athilaxmi 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Athilaxmi INDIAN OVERSEAS BANK(508541)
24 KOLLIDAM TN-14-011-037-002/390-A
() 		2914011000NRG23190320232667546 20/03/2023 Rathika 2914011WL055235 Rathika 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Rathika INDIAN OVERSEAS BANK(508541)
25 KOLLIDAM TN-14-011-037-002/391-A
() 		2914011000NRG23190320232667547 20/03/2023 VALARMATHI 2914011WL055235 VALARMATHI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 VALARMATHI INDIAN OVERSEAS BANK(508541)
26 KOLLIDAM TN-14-011-037-002/392-A
() 		2914011000NRG23190320232667548 20/03/2023 Saraswathi 2914011WL055235 Saraswathi 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
27 KOLLIDAM TN-14-011-037-002/393-A
() 		2914011000NRG23190320232667549 20/03/2023 Rajeshwari 2914011WL055235 Rajeshwari 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
28 KOLLIDAM TN-14-011-037-002/406-A
() 		2914011000NRG23190320232667550 20/03/2023 MERYGNANAOLI 2914011WL055235 MERYGNANAOLI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 MERYGNANAOLI INDIAN OVERSEAS BANK(508541)
29 KOLLIDAM TN-14-011-037-002/407-A
() 		2914011000NRG23190320232667551 20/03/2023 Jayarani 2914011WL055235 Jayarani 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Jayarani INDIAN OVERSEAS BANK(508541)
30 KOLLIDAM TN-14-011-037-002/414-A
() 		2914011000NRG23190320232667552 20/03/2023 Azhagunayagi 2914011WL055235 Azhagunayagi 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Azhagunayagi INDIAN OVERSEAS BANK(508541)
31 KOLLIDAM TN-14-011-037-002/414-A
() 		2914011000NRG23190320232667553 20/03/2023 nalini 2914011WL055235 nalini 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 nalini INDIAN OVERSEAS BANK(508541)
32 KOLLIDAM TN-14-011-037-002/415-A
() 		2914011000NRG23190320232667554 20/03/2023 Kalaivani 2914011WL055235 Kalaivani 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Kalaivani INDIAN OVERSEAS BANK(508541)
33 KOLLIDAM TN-14-011-037-002/416-A
() 		2914011000NRG23190320232667555 20/03/2023 Mariyastella 2914011WL055235 Mariyastella 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Mariyastella INDIAN OVERSEAS BANK(508541)
34 KOLLIDAM TN-14-011-037-002/420-A
() 		2914011000NRG23190320232667556 20/03/2023 SANTHA 2914011WL055235 SANTHA 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 SANTHA INDIAN OVERSEAS BANK(508541)
35 KOLLIDAM TN-14-011-037-002/421-A
() 		2914011000NRG23190320232667558 20/03/2023 kaliyammal 2914011WL055235 kaliyammal 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 kaliyammal INDIAN OVERSEAS BANK(508541)
36 KOLLIDAM TN-14-011-037-002/421-A
() 		2914011000NRG23190320232667557 20/03/2023 Sinthadurai 2914011WL055235 Sinthadurai 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Sinthadurai INDIAN OVERSEAS BANK(508541)
37 KOLLIDAM TN-14-011-037-002/423-A
() 		2914011000NRG23190320232667560 20/03/2023 Arumainathan 2914011WL055235 Arumainathan 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Arumainathan INDIAN OVERSEAS BANK(508541)
38 KOLLIDAM TN-14-011-037-002/423-A
() 		2914011000NRG23190320232667559 20/03/2023 Vanitha 2914011WL055235 Vanitha 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Vanitha INDIAN OVERSEAS BANK(508541)
39 KOLLIDAM TN-14-011-037-002/428-A
() 		2914011000NRG23190320232667561 20/03/2023 Manimekalai 2914011WL055235 Manimekalai 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Manimekalai INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-037-002/429-A
() 		2914011000NRG23190320232667562 20/03/2023 Amsam 2914011WL055235 Amsam 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Amsam INDIAN OVERSEAS BANK(508541)
41 KOLLIDAM TN-14-011-037-002/429-A
() 		2914011000NRG23190320232667563 20/03/2023 Usha 2914011WL055235 Usha 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Usha INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-037-002/439-A
() 		2914011000NRG23190320232667564 20/03/2023 VIJAYA 2914011WL055235 VIJAYA 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 VIJAYA INDIAN OVERSEAS BANK(508541)
43 KOLLIDAM TN-14-011-037-002/440-A
() 		2914011000NRG23190320232667565 20/03/2023 Gowri 2914011WL055235 Gowri 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Gowri INDIAN OVERSEAS BANK(508541)
44 KOLLIDAM TN-14-011-037-002/441-A
() 		2914011000NRG23190320232667566 20/03/2023 Andal 2914011WL055235 Andal 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Andal INDIAN OVERSEAS BANK(508541)
45 KOLLIDAM TN-14-011-037-002/463-A
() 		2914011000NRG23190320232667567 20/03/2023 Kaliyamoorthy 2914011WL055235 Kaliyamoorthy 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
46 KOLLIDAM TN-14-011-037-002/465-A
() 		2914011000NRG23190320232667568 20/03/2023 Sangeetha 2914011WL055235 Sangeetha 00177 IOBA0000224 1500 1500 Processed 30/03/2023 025730392 Sangeetha CENTRAL BANK OF INDIA(607115)
47 KOLLIDAM TN-14-011-037-002/506-A
() 		2914011000NRG23190320232667569 20/03/2023 SUJATHA 2914011WL055235 SUJATHA 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 SUJATHA INDIAN OVERSEAS BANK(508541)
48 KOLLIDAM TN-14-011-037-002/511-A
() 		2914011000NRG23190320232667570 20/03/2023 sasi 2914011WL055235 sasi 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 sasi INDIAN OVERSEAS BANK(508541)
49 KOLLIDAM TN-14-011-037-002/519-A
() 		2914011000NRG23190320232667571 20/03/2023 Kanagavalli 2914011WL055235 Kanagavalli 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 Kanagavalli INDIAN OVERSEAS BANK(508541)
50 KOLLIDAM TN-14-011-037-002/519-A
() 		2914011000NRG23190320232667572 20/03/2023 SELVI 2914011WL055235 SELVI 00177 IOBA0000224 1500 1500 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
51 KOLLIDAM TN-14-011-037-002/520-A
() 		2914011000NRG23190320232667574 20/03/2023 anitha 2914011WL055235 anitha 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 anitha INDIAN OVERSEAS BANK(508541)
52 KOLLIDAM TN-14-011-037-002/520-A
() 		2914011000NRG23190320232667573 20/03/2023 Sounthari 2914011WL055235 Sounthari 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Sounthari INDIAN OVERSEAS BANK(508541)
53 KOLLIDAM TN-14-011-037-002/550-A
() 		2914011000NRG23190320232667575 20/03/2023 Rukmani 2914011WL055235 Rukmani 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Rukmani INDIAN OVERSEAS BANK(508541)
54 KOLLIDAM TN-14-011-037-002/623-A
() 		2914011000NRG23190320232667576 20/03/2023 Usha 2914011WL055235 Usha 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Usha INDIAN OVERSEAS BANK(508541)
55 KOLLIDAM TN-14-011-037-002/649-A
() 		2914011000NRG23190320232667577 20/03/2023 Santhi 2914011WL055235 Santhi 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
56 KOLLIDAM TN-14-011-037-002/706-A
() 		2914011000NRG23190320232667578 20/03/2023 Poosam 2914011WL055235 Poosam 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Poosam INDIAN OVERSEAS BANK(508541)
57 KOLLIDAM TN-14-011-037-002/920-A
() 		2914011000NRG23190320232667579 20/03/2023 Anbazhagan 2914011WL055235 Anbazhagan 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Anbazhagan INDIAN OVERSEAS BANK(508541)
58 KOLLIDAM TN-14-011-037-037/1391-A
() 		2914011000NRG23190320232667580 20/03/2023 Muthulaxmi 2914011WL055235 Muthulaxmi 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Muthulaxmi INDIAN OVERSEAS BANK(508541)
59 KOLLIDAM TN-14-011-037-037/1624-A
() 		2914011000NRG23190320232667581 20/03/2023 MAHESWARI 2914011WL055235 MAHESWARI 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 MAHESWARI INDIAN OVERSEAS BANK(508541)
60 KOLLIDAM TN-14-011-037-037/1625-B
() 		2914011000NRG23190320232667582 20/03/2023 ARULSELVAMANI 2914011WL055235 ARULSELVAMANI 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 ARULSELVAMANI INDIAN OVERSEAS BANK(508541)
61 KOLLIDAM TN-14-011-037-037/1987-A
() 		2914011000NRG23190320232667583 20/03/2023 KULORIYAMARI 2914011WL055235 KULORIYAMARI 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 KULORIYAMARI INDIAN OVERSEAS BANK(508541)
62 KOLLIDAM TN-14-011-037-037/975-A
() 		2914011000NRG23190320232667584 20/03/2023 Sasikala 2914011WL055235 Sasikala 00177 IOBA0000224 1250 1250 Processed 31/03/2023 025730392 Sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 88750 88750
Total 88750 88750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200323APB_FTO_1669214 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 88750

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