Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280123APB_FTO_1498093
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-14-011-026-002/115-A
() 		2914011000NRG23280120232267733 28/01/2023 CHANDRA 2914011WL047385 CHANDRA 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 CHANDRA INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-026-002/133-A
() 		2914011000NRG23280120232267734 28/01/2023 ANNALAKSHMI 2914011WL047385 ANNALAKSHMI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 ANNALAKSHMI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-026-002/138-A
() 		2914011000NRG23280120232267736 28/01/2023 ARULSELVI 2914011WL047385 ARULSELVI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 ARULSELVI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-026-002/170-A
() 		2914011000NRG23280120232267739 28/01/2023 UMA 2914011WL047385 UMA 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 UMA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-026-002/189-A
() 		2914011000NRG23280120232267740 28/01/2023 THAMILARASI 2914011WL047385 THAMILARASI 00176 IDIB000K142 750 750 Processed 03/02/2023 037296952 THAMILARASI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-026-002/209-A
() 		2914011000NRG23280120232267741 28/01/2023 PERIYANAYAGAM 2914011WL047385 PERIYANAYAGAM 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 PERIYANAYAGAM INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-026-002/215-A
() 		2914011000NRG23280120232267742 28/01/2023 VANITHA 2914011WL047385 VANITHA 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037296952 VANITHA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-026-002/233-A
() 		2914011000NRG23280120232267743 28/01/2023 ASAITHAMBI 2914011WL047385 ASAITHAMBI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 ASAITHAMBI INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-026-002/255-A
() 		2914011000NRG23280120232267744 28/01/2023 MENAKA 2914011WL047385 MENAKA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 MENAKA INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-026-002/260-A
() 		2914011000NRG23280120232267745 28/01/2023 KANNAGI 2914011WL047385 KANNAGI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 KANNAGI INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-026-002/291-A
() 		2914011000NRG23280120232267746 28/01/2023 MURUGESAN 2914011WL047385 MURUGESAN 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 MURUGESAN INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-026-002/321-A
() 		2914011000NRG23280120232267747 28/01/2023 EZHILARASI 2914011WL047385 EZHILARASI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 EZHILARASI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-026-002/322-A
() 		2914011000NRG23280120232267748 28/01/2023 SULOCHANA 2914011WL047385 SULOCHANA 00176 IDIB000K142 750 750 Processed 03/02/2023 037296952 SULOCHANA INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-026-002/333-A
() 		2914011000NRG23280120232267749 28/01/2023 SARALA 2914011WL047385 SARALA 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037296952 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
15 KOLLIDAM TN-14-011-026-002/335-A
() 		2914011000NRG23280120232267750 28/01/2023 MANIMEKALAI 2914011WL047385 MANIMEKALAI 00176 IDIB000K142 500 500 Processed 03/02/2023 037296952 MANIMEKALAI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-026-002/47-A
() 		2914011000NRG23280120232267753 28/01/2023 RAJANDRAN 2914011WL047385 RAJANDRAN 00176 IDIB000K142 1000 1000 Processed 03/02/2023 037296952 RAJANDRAN INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-026-002/53-A
() 		2914011000NRG23280120232267755 28/01/2023 AMSAVALLI 2914011WL047385 AMSAVALLI 00176 IDIB000K142 750 750 Processed 03/02/2023 037296952 AMSAVALLI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-026-002/58-A
() 		2914011000NRG23280120232267756 28/01/2023 JAYARAMAN 2914011WL047385 JAYARAMAN 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 JAYARAMAN INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-026-002/60-A
() 		2914011000NRG23280120232267757 28/01/2023 BAVANI 2914011WL047385 BAVANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 BAVANI INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-026-002/64-A
() 		2914011000NRG23280120232267758 28/01/2023 ANBUMANI 2914011WL047385 ANBUMANI 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 ANBUMANI INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-026-002/81-A
() 		2914011000NRG23280120232267760 28/01/2023 MANIMEHALAI 2914011WL047385 MANIMEHALAI 00176 IDIB000K142 750 750 Processed 03/02/2023 037296952 MANIMEHALAI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-026-002/84-A
() 		2914011000NRG23280120232267761 28/01/2023 NEELAMEHAM 2914011WL047385 NEELAMEHAM 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 NEELAMEHAM INDIAN BANK(607105)
23 KOLLIDAM TN-14-011-026-002/88-A
() 		2914011000NRG23280120232267763 28/01/2023 ANBALAGAN 2914011WL047385 ANBALAGAN 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 ANBALAGAN INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-026-002/88-A
() 		2914011000NRG23280120232267764 28/01/2023 VASANTHA 2914011WL047385 VASANTHA 00176 IDIB000K142 1500 1500 Processed 03/02/2023 037296952 VASANTHA INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-026-002/93-A
() 		2914011000NRG23280120232267765 28/01/2023 SUMATHI 2914011WL047385 SUMATHI 00176 IDIB000K142 1250 1250 Processed 03/02/2023 037296952 SUMATHI INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-026-026/400-A
() 		2914011000NRG23280120232267767 28/01/2023 GOWTHAMI 2914011WL047385 GOWTHAMI 00176 IDIB000K142 250 250 Processed 03/02/2023 037296952 GOWTHAMI INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-026-026/403-A
() 		2914011000NRG23280120232267768 28/01/2023 MUTHULAKSHMI 2914011WL047385 MUTHULAKSHMI 00176 IDIB000K142 750 750 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-026-026/408-A
() 		2914011000NRG23280120232267769 28/01/2023 KUPPAMMAL 2914011WL047385 KUPPAMMAL 00176 IDIB000K142 750 750 Processed 03/02/2023 037296952 KUPPAMMAL INDIAN BANK(607105)
SubTotal 33000 33000
29 KOLLIDAM TN-14-011-026-001/462-A
() 		2914011000NRG23280120232267732 28/01/2023 SHAHILA 2914011WL047385 SHAHILA 00176 IDIB000S108 1500 1500 Processed 03/02/2023 037296952 SHAHILA INDIAN BANK(607105)
SubTotal 1500 1500
30 KOLLIDAM TN-14-011-026-002/470
() 		2914011000NRG23280120232267754 28/01/2023 HEMAVATHI 2914011WL047385 HEMAVATHI 00415 SBIN0002281 1500 1500 Processed 02/02/2023 037296952 HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280123APB_FTO_1498093 Indian Bank IDIB000K142 KOLLIDAM 33000
2 KOLLIDAM TN2914011_280123APB_FTO_1498093 Indian Bank IDIB000S108 THENPATHI 1500
3 KOLLIDAM TN2914011_280123APB_FTO_1498093 State Bank of India SBIN0002281 TIRUVENGADU 1500

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