Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_141022APB_FTO_1009564
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-14-011-007-002/189-B
() 		2914011000NRG23141020221562886 14/10/2022 RUBY 2914011WL032035 RUBY 00176 IDIB000K142 1500 1500 Processed 19/10/2022 018043886 RUBY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-007-002/108-A
() 		2914011000NRG23141020221562874 14/10/2022 SUMITHRA 2914011WL032035 SUMITHRA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SUMITHRA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-007-002/109-B
() 		2914011000NRG23141020221562875 14/10/2022 KANDAN 2914011WL032035 KANDAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KANDAN STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-007-002/109-B
() 		2914011000NRG23141020221562876 14/10/2022 VENNILA 2914011WL032035 VENNILA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VENNILA STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-007-002/113-A
() 		2914011000NRG23141020221562877 14/10/2022 JAYALAKSHMI 2914011WL032035 JAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 JAYALAKSHMI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-007-002/119-B
() 		2914011000NRG23141020221562879 14/10/2022 KAVERY 2914011WL032035 KAVERY 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KAVERY STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-007-002/119-B
() 		2914011000NRG23141020221562878 14/10/2022 THIYAGARAJAN 2914011WL032035 THIYAGARAJAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 THIYAGARAJAN STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-007-002/124-A
() 		2914011000NRG23141020221562880 14/10/2022 pappa 2914011WL032035 pappa 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 pappa STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-007-002/138-C
() 		2914011000NRG23141020221562881 14/10/2022 GANDHIMATHI 2914011WL032035 GANDHIMATHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 GANDHIMATHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-007-002/150-A
() 		2914011000NRG23141020221562882 14/10/2022 Gandhi 2914011WL032035 Gandhi 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 Gandhi STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-007-002/151-B
() 		2914011000NRG23141020221562883 14/10/2022 SAVITHRI 2914011WL032035 SAVITHRI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SAVITHRI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-007-002/166-a
() 		2914011000NRG23141020221562885 14/10/2022 NJNAMBAL 2914011WL032035 NJNAMBAL 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 NJNAMBAL STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-007-002/229-A
() 		2914011000NRG23141020221562887 14/10/2022 DEVADOSS 2914011WL032035 DEVADOSS 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 DEVADOSS INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-007-002/229-A
() 		2914011000NRG23141020221562888 14/10/2022 SATHYABAMA 2914011WL032035 SATHYABAMA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SATHYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-007-002/269-A
() 		2914011000NRG23141020221562889 14/10/2022 KARUPPAIYAN 2914011WL032035 KARUPPAIYAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KARUPPAIYAN STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-002/269-A
() 		2914011000NRG23141020221562890 14/10/2022 VIJAYA 2914011WL032035 VIJAYA 00415 SBIN0006902 1500 1500 Processed 20/10/2022 018043886 VIJAYA RATNAKAR BANK(607393)
17 KOLLIDAM TN-14-011-007-002/96-A
() 		2914011000NRG23141020221562893 14/10/2022 NIRMAL 2914011WL032035 NIRMAL 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 NIRMAL STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-007-002/97-A
() 		2914011000NRG23141020221562894 14/10/2022 TAMILSELVI 2914011WL032035 TAMILSELVI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 TAMILSELVI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-007-003/215-B
() 		2914011000NRG23141020221562895 14/10/2022 SAROJA 2914011WL032035 SAROJA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SAROJA STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-007-003/235-B
() 		2914011000NRG23141020221562897 14/10/2022 VALLI 2914011WL032035 VALLI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VALLI HDFC BANK LTD(607152)
21 KOLLIDAM TN-14-011-007-003/239-B
() 		2914011000NRG23141020221562899 14/10/2022 PARIMALA 2914011WL032035 PARIMALA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 PARIMALA STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-007-003/239-B
() 		2914011000NRG23141020221562898 14/10/2022 SRINIVASAN 2914011WL032035 SRINIVASAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SRINIVASAN STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-003/240-B
() 		2914011000NRG23141020221562900 14/10/2022 VASANTHA 2914011WL032035 VASANTHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-007-003/241-B
() 		2914011000NRG23141020221562902 14/10/2022 GUNASEKARAN 2914011WL032035 GUNASEKARAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 GUNASEKARAN STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-007-003/241-B
() 		2914011000NRG23141020221562901 14/10/2022 VALLI 2914011WL032035 VALLI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VALLI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-007-003/242-B
() 		2914011000NRG23141020221562903 14/10/2022 VALLI 2914011WL032035 VALLI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLLIDAM TN-14-011-007-004/232-A
() 		2914011000NRG23141020221562904 14/10/2022 VALARMATHI 2914011WL032035 VALARMATHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-007-004/243-A
() 		2914011000NRG23141020221562905 14/10/2022 JYOTHILAKSHMI 2914011WL032035 JYOTHILAKSHMI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 JYOTHILAKSHMI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-007-004/245-A
() 		2914011000NRG23141020221562906 14/10/2022 MALLIGA 2914011WL032035 MALLIGA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-007-004/250-A
() 		2914011000NRG23141020221562907 14/10/2022 KALAIVANI 2914011WL032035 KALAIVANI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOLLIDAM TN-14-011-007-004/285-A
() 		2914011000NRG23141020221562908 14/10/2022 SUSEELA 2914011WL032035 SUSEELA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SUSEELA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-007-004/285-A
() 		2914011000NRG23141020221562909 14/10/2022 VARALAKSHMI 2914011WL032035 VARALAKSHMI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VARALAKSHMI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-007-005/568-B
() 		2914011000NRG23141020221562913 14/10/2022 BHARATHI 2914011WL032035 BHARATHI 00415 SBIN0006902 1250 1250 Processed 19/10/2022 018043886 BHARATHI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-007-005/583-B
() 		2914011000NRG23141020221562914 14/10/2022 MALLIKA 2914011WL032035 MALLIKA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MALLIKA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-007-005/583-B
() 		2914011000NRG23141020221562915 14/10/2022 RAMAIYAN 2914011WL032035 RAMAIYAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 RAMAIYAN STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-007-007/12-A
() 		2914011000NRG23141020221562916 14/10/2022 KALAISELVI 2914011WL032035 KALAISELVI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KALAISELVI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-007-007/23-B
() 		2914011000NRG23141020221562917 14/10/2022 SUDHA 2914011WL032035 SUDHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SUDHA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-007-007/267-B
() 		2914011000NRG23141020221562918 14/10/2022 ANANDAJOTHI 2914011WL032035 ANANDAJOTHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 ANANDAJOTHI CITY UNION BANK LIMITED(607324)
39 KOLLIDAM TN-14-011-007-007/44-A
() 		2914011000NRG23141020221562919 14/10/2022 MURUGESAN 2914011WL032035 MURUGESAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MURUGESAN STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-007-007/50-B
() 		2914011000NRG23141020221562920 14/10/2022 SELVI 2914011WL032035 SELVI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SELVI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-007-007/53-A
() 		2914011000NRG23141020221562921 14/10/2022 KUMUTHAVALLI 2914011WL032035 KUMUTHAVALLI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KUMUTHAVALLI INDIAN OVERSEAS BANK(508541)
42 KOLLIDAM TN-14-011-007-007/65-A
() 		2914011000NRG23141020221562922 14/10/2022 Mani 2914011WL032035 Mani 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 Mani STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-007-007/667
() 		2914011000NRG23141020221562923 14/10/2022 USHA 2914011WL032035 USHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 USHA STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-007-007/688-A
() 		2914011000NRG23141020221562924 14/10/2022 PRIYA 2914011WL032035 PRIYA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 PRIYA STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-007-007/85-B
() 		2914011000NRG23141020221562927 14/10/2022 KALIYAN 2914011WL032035 KALIYAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KALIYAN STATE BANK OF INDIA(508548)
SubTotal 65750 65750
Total 67250 67250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_141022APB_FTO_1009564 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_141022APB_FTO_1009564 State Bank of India SBIN0006902 PUDUPATTINAM 65750

Download In Excel