Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_020323APB_FTO_1609124
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-14-011-018-018/1049-A
() 		2914011000NRG23020320232496622 02/03/2023 VIJAYAPRAKASH 2914011WL051870 VIJAYAPRAKASH 00176 IDIB000S029 1500 1500 Processed 02/04/2023 008364928 VIJAYAPRAKASH INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-018-018/1050-A
() 		2914011000NRG23020320232496623 02/03/2023 RAMARAJAN 2914011WL051870 RAMARAJAN 00176 IDIB000S029 1500 1500 Processed 02/04/2023 008364928 RAMARAJAN INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-018-018/1055-A
() 		2914011000NRG23020320232496624 02/03/2023 SOWMIYA 2914011WL051870 SOWMIYA 00176 IDIB000S029 1500 1500 Processed 03/04/2023 008364928 SOWMIYA INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
4 KOLLIDAM TN-14-011-018-001/249-A
() 		2914011000NRG23020320232496591 02/03/2023 JAGANATHAN 2914011WL051870 JAGANATHAN 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 JAGANATHAN PUNJAB NATIONAL BANK(508568)
5 KOLLIDAM TN-14-011-018-001/273-A
() 		2914011000NRG23020320232496592 02/03/2023 GUNASEKARAN 2914011WL051870 GUNASEKARAN 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 GUNASEKARAN PUNJAB NATIONAL BANK(508568)
6 KOLLIDAM TN-14-011-018-002/350-A
() 		2914011000NRG23020320232496593 02/03/2023 KUPPAMMAL 2914011WL051870 KUPPAMMAL 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 KUPPAMMAL PUNJAB NATIONAL BANK(508568)
7 KOLLIDAM TN-14-011-018-002/358-A
() 		2914011000NRG23020320232496594 02/03/2023 RASAKILI 2914011WL051870 RASAKILI 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 RASAKILI PUNJAB NATIONAL BANK(508568)
8 KOLLIDAM TN-14-011-018-002/412-A
() 		2914011000NRG23020320232496595 02/03/2023 MURUGESHWARI 2914011WL051870 MURUGESHWARI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 MURUGESHWARI PUNJAB NATIONAL BANK(508568)
9 KOLLIDAM TN-14-011-018-002/418-A
() 		2914011000NRG23020320232496596 02/03/2023 VIMALARANI 2914011WL051870 VIMALARANI 00354 PUNB0283500 1500 1500 Processed 03/04/2023 008364928 VIMALARANI INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-018-002/432-A
() 		2914011000NRG23020320232496597 02/03/2023 ARULCHINNARANI 2914011WL051870 ARULCHINNARANI 00354 PUNB0283500 1500 1500 Processed 03/04/2023 008364928 ARULCHINNARANI INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-018-002/436-A
() 		2914011000NRG23020320232496598 02/03/2023 JOSHEPMERY 2914011WL051870 JOSHEPMERY 00354 PUNB0283500 1500 1500 Processed 03/04/2023 008364928 JOSHEPMERY INDIAN OVERSEAS BANK(508541)
12 KOLLIDAM TN-14-011-018-002/438-A
() 		2914011000NRG23020320232496599 02/03/2023 CHINNAMMAL 2914011WL051870 CHINNAMMAL 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-018-002/447-A
() 		2914011000NRG23020320232496600 02/03/2023 KALYANI 2914011WL051870 KALYANI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 KALYANI PUNJAB NATIONAL BANK(508568)
14 KOLLIDAM TN-14-011-018-002/447-A
() 		2914011000NRG23020320232496603 02/03/2023 KANNAPPAN 2914011WL051870 KANNAPPAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 KANNAPPAN PUNJAB NATIONAL BANK(508568)
15 KOLLIDAM TN-14-011-018-002/447-A
() 		2914011000NRG23020320232496601 02/03/2023 RAMARAJAN 2914011WL051870 RAMARAJAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 RAMARAJAN PUNJAB NATIONAL BANK(508568)
16 KOLLIDAM TN-14-011-018-002/447-A
() 		2914011000NRG23020320232496602 02/03/2023 VASANTHA 2914011WL051870 VASANTHA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-018-002/465-A
() 		2914011000NRG23020320232496604 02/03/2023 KALIYAMOORTHI 2914011WL051870 KALIYAMOORTHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 KALIYAMOORTHI PUNJAB NATIONAL BANK(508568)
18 KOLLIDAM TN-14-011-018-002/469-A
() 		2914011000NRG23020320232496605 02/03/2023 MATHALAIMERY 2914011WL051870 MATHALAIMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 MATHALAIMERY PUNJAB NATIONAL BANK(508568)
19 KOLLIDAM TN-14-011-018-002/470-A
() 		2914011000NRG23020320232496606 02/03/2023 AROKIYAMERY 2914011WL051870 AROKIYAMERY 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 AROKIYAMERY PUNJAB NATIONAL BANK(508568)
20 KOLLIDAM TN-14-011-018-002/470-A
() 		2914011000NRG23020320232496608 02/03/2023 DOSS 2914011WL051870 DOSS 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 DOSS PUNJAB NATIONAL BANK(508568)
21 KOLLIDAM TN-14-011-018-002/470-A
() 		2914011000NRG23020320232496607 02/03/2023 SANTHI 2914011WL051870 SANTHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 SANTHI PUNJAB NATIONAL BANK(508568)
22 KOLLIDAM TN-14-011-018-002/477-A
() 		2914011000NRG23020320232496609 02/03/2023 VASUKI 2914011WL051870 VASUKI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-018-002/478-A
() 		2914011000NRG23020320232496610 02/03/2023 SANTHI 2914011WL051870 SANTHI 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 SANTHI PUNJAB NATIONAL BANK(508568)
24 KOLLIDAM TN-14-011-018-002/595-A
() 		2914011000NRG23020320232496611 02/03/2023 RASATHI 2914011WL051870 RASATHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 RASATHI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-018-002/684
() 		2914011000NRG23020320232496612 02/03/2023 SATHYAVATHI 2914011WL051870 SATHYAVATHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 SATHYAVATHI PUNJAB NATIONAL BANK(508568)
26 KOLLIDAM TN-14-011-018-002/700
() 		2914011000NRG23020320232496613 02/03/2023 BANUMATHI 2914011WL051870 BANUMATHI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 BANUMATHI PUNJAB NATIONAL BANK(508568)
27 KOLLIDAM TN-14-011-018-002/713
() 		2914011000NRG23020320232496614 02/03/2023 SASIKALA 2914011WL051870 SASIKALA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 SASIKALA PUNJAB NATIONAL BANK(508568)
28 KOLLIDAM TN-14-011-018-002/713
() 		2914011000NRG23020320232496615 02/03/2023 SENTHILKUMAR 2914011WL051870 SENTHILKUMAR 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 SENTHILKUMAR PUNJAB NATIONAL BANK(508568)
29 KOLLIDAM TN-14-011-018-002/725
() 		2914011000NRG23020320232496616 02/03/2023 VIJAYA 2914011WL051870 VIJAYA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 VIJAYA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-018-002/757
() 		2914011000NRG23020320232496617 02/03/2023 PRAMILADEVI 2914011WL051870 PRAMILADEVI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 PRAMILADEVI PUNJAB NATIONAL BANK(508568)
31 KOLLIDAM TN-14-011-018-002/763-A
() 		2914011000NRG23020320232496618 02/03/2023 DHANALAKSHMI 2914011WL051870 DHANALAKSHMI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
32 KOLLIDAM TN-14-011-018-002/786
() 		2914011000NRG23020320232496619 02/03/2023 VINOTHINI 2914011WL051870 VINOTHINI 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 VINOTHINI PUNJAB NATIONAL BANK(508568)
33 KOLLIDAM TN-14-011-018-002/916
() 		2914011000NRG23020320232496620 02/03/2023 RAMESH 2914011WL051870 RAMESH 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 RAMESH INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-018-018/1057-A
() 		2914011000NRG23020320232496625 02/03/2023 BALAGURU 2914011WL051870 BALAGURU 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 BALAGURU INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-018-018/313-A
() 		2914011000NRG23020320232496626 02/03/2023 VENKATRAMAN 2914011WL051870 VENKATRAMAN 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 VENKATRAMAN INDIAN BANK(607105)
36 KOLLIDAM TN-14-011-018-018/49-A
() 		2914011000NRG23020320232496627 02/03/2023 GANESAN 2914011WL051870 GANESAN 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-018-018/538-A
() 		2914011000NRG23020320232496628 02/03/2023 parvathi 2914011WL051870 parvathi 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-018-018/64-A
() 		2914011000NRG23020320232496629 02/03/2023 ANBALAGAN 2914011WL051870 ANBALAGAN 00354 PUNB0283500 250 250 Processed 02/04/2023 008364928 ANBALAGAN PUNJAB NATIONAL BANK(508568)
39 KOLLIDAM TN-14-011-018-018/698
() 		2914011000NRG23020320232496630 02/03/2023 KAVITHA 2914011WL051870 KAVITHA 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-018-018/710
() 		2914011000NRG23020320232496631 02/03/2023 VADIVELAN 2914011WL051870 VADIVELAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 VADIVELAN PUNJAB NATIONAL BANK(508568)
41 KOLLIDAM TN-14-011-018-018/750-A
() 		2914011000NRG23020320232496632 02/03/2023 RAMALINGAM 2914011WL051870 RAMALINGAM 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 RAMALINGAM PUNJAB NATIONAL BANK(508568)
42 KOLLIDAM TN-14-011-018-018/80-A
() 		2914011000NRG23020320232496633 02/03/2023 manoranjitham 2914011WL051870 manoranjitham 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-018-018/810-A
() 		2914011000NRG23020320232496634 02/03/2023 VETHANARAYANAN 2914011WL051870 VETHANARAYANAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 VETHANARAYANAN PUNJAB NATIONAL BANK(508568)
44 KOLLIDAM TN-14-011-018-018/840-A
() 		2914011000NRG23020320232496635 02/03/2023 PANDIYAN 2914011WL051870 PANDIYAN 00354 PUNB0283500 1500 1500 Processed 02/04/2023 008364928 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50250 50250
45 KOLLIDAM TN-14-011-018-018/1016-A
() 		2914011000NRG23020320232496621 02/03/2023 VIJAYALAKSHMI 2914011WL051870 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 56250 56250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_020323APB_FTO_1609124 Indian Bank IDIB000S029 SIRKALI 4500
2 KOLLIDAM TN2914011_020323APB_FTO_1609124 Punjab National Bank PUNB0283500 PUTHUR 50250
3 KOLLIDAM TN2914011_020323APB_FTO_1609124 State Bank of India SBIN0000579 SIRKALI 1500

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