Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200123APB_FTO_1465898
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-14-011-030-003/257-B
() 		2914011000NRG23200120232240054 20/01/2023 SOWNTHARYA 2914011WL046529 SOWNTHARYA 00176 IDIB000K142 750 750 Processed 03/02/2023 037265995 SOWNTHARYA INDIAN BANK(607105)
SubTotal 750 750
2 KOLLIDAM TN-14-011-030-001/175
() 		2914011000NRG23200120232240016 20/01/2023 MALLIKA 2914011WL046529 MALLIKA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MALLIKA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-030-001/180
() 		2914011000NRG23200120232240018 20/01/2023 Gonthasamy 2914011WL046529 Gonthasamy 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Gonthasamy STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-030-001/180
() 		2914011000NRG23200120232240017 20/01/2023 SUBASRI 2914011WL046529 SUBASRI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SUBASRI STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-030-001/196
() 		2914011000NRG23200120232240019 20/01/2023 RAJAMANI 2914011WL046529 RAJAMANI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-030-001/236-A
() 		2914011000NRG23200120232240021 20/01/2023 KANNAGI 2914011WL046529 KANNAGI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-030-001/236-A
() 		2914011000NRG23200120232240020 20/01/2023 PANDIYAN 2914011WL046529 PANDIYAN 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOLLIDAM TN-14-011-030-001/237-B
() 		2914011000NRG23200120232240022 20/01/2023 RAMALINGAM 2914011WL046529 RAMALINGAM 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 RAMALINGAM STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-030-001/241
() 		2914011000NRG23200120232240024 20/01/2023 MANIMEHALAI 2914011WL046529 MANIMEHALAI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 MANIMEHALAI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-030-001/915-A
() 		2914011000NRG23200120232240027 20/01/2023 SANGEETHA 2914011WL046529 SANGEETHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SANGEETHA STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-030-001/915-A
() 		2914011000NRG23200120232240026 20/01/2023 SRINIVASAN 2914011WL046529 SRINIVASAN 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SRINIVASAN STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-030-003/1359-B
() 		2914011000NRG23200120232240028 20/01/2023 VIJAYA 2914011WL046529 VIJAYA 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-030-003/168-D
() 		2914011000NRG23200120232240029 20/01/2023 KALIYAMOORTHI 2914011WL046529 KALIYAMOORTHI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 KALIYAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-030-003/170-a
() 		2914011000NRG23200120232240030 20/01/2023 Mahesh 2914011WL046529 Mahesh 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Mahesh STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-030-003/171-a
() 		2914011000NRG23200120232240031 20/01/2023 Ravi 2914011WL046529 Ravi 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-030-003/177-a
() 		2914011000NRG23200120232240032 20/01/2023 SURESH 2914011WL046529 SURESH 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-030-003/178-a
() 		2914011000NRG23200120232240033 20/01/2023 Mala 2914011WL046529 Mala 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOLLIDAM TN-14-011-030-003/179-a
() 		2914011000NRG23200120232240034 20/01/2023 Navaneetham 2914011WL046529 Navaneetham 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Navaneetham STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-030-003/189-a
() 		2914011000NRG23200120232240036 20/01/2023 Alamelu 2914011WL046529 Alamelu 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Alamelu STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-030-003/197-a
() 		2914011000NRG23200120232240037 20/01/2023 RAMMIRTHAM 2914011WL046529 RAMMIRTHAM 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 RAMMIRTHAM STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-030-003/216-a
() 		2914011000NRG23200120232240038 20/01/2023 Vasanthi 2914011WL046529 Vasanthi 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOLLIDAM TN-14-011-030-003/220-B
() 		2914011000NRG23200120232240041 20/01/2023 Dasnamoorthi 2914011WL046529 Dasnamoorthi 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Dasnamoorthi STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-030-003/224-B
() 		2914011000NRG23200120232240042 20/01/2023 MANI 2914011WL046529 MANI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOLLIDAM TN-14-011-030-003/228-a
() 		2914011000NRG23200120232240044 20/01/2023 THLAKVATHI 2914011WL046529 THLAKVATHI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 THLAKVATHI STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-030-003/230-B
() 		2914011000NRG23200120232240045 20/01/2023 KAYALVIZHI 2914011WL046529 KAYALVIZHI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 KAYALVIZHI INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-030-003/230-B
() 		2914011000NRG23200120232240046 20/01/2023 MANIKANDAN 2914011WL046529 MANIKANDAN 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLLIDAM TN-14-011-030-003/230-B
() 		2914011000NRG23200120232240047 20/01/2023 SULOKCHANA 2914011WL046529 SULOKCHANA 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 SULOKCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOLLIDAM TN-14-011-030-003/232-B
() 		2914011000NRG23200120232240048 20/01/2023 IYYAPPAN 2914011WL046529 IYYAPPAN 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 IYYAPPAN STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-030-003/242-a
() 		2914011000NRG23200120232240049 20/01/2023 Alipapa 2914011WL046529 Alipapa 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 Alipapa INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOLLIDAM TN-14-011-030-003/242-a
() 		2914011000NRG23200120232240050 20/01/2023 Thamizhselvan 2914011WL046529 Thamizhselvan 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Thamizhselvan STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-030-003/253-B
() 		2914011000NRG23200120232240051 20/01/2023 SATHEESH 2914011WL046529 SATHEESH 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOLLIDAM TN-14-011-030-003/256-a
() 		2914011000NRG23200120232240052 20/01/2023 THIRUVENGADAM 2914011WL046529 THIRUVENGADAM 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 THIRUVENGADAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-030-003/257-B
() 		2914011000NRG23200120232240053 20/01/2023 RAJAKUMARI 2914011WL046529 RAJAKUMARI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOLLIDAM TN-14-011-030-003/273-a
() 		2914011000NRG23200120232240056 20/01/2023 MARIYAPPAN 2914011WL046529 MARIYAPPAN 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 MARIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-030-003/283-a
() 		2914011000NRG23200120232240057 20/01/2023 Sangeetha 2914011WL046529 Sangeetha 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-030-003/286-C
() 		2914011000NRG23200120232240058 20/01/2023 VIMALA 2914011WL046529 VIMALA 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOLLIDAM TN-14-011-030-003/291-C
() 		2914011000NRG23200120232240059 20/01/2023 ANANTHI 2914011WL046529 ANANTHI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOLLIDAM TN-14-011-030-003/293-a
() 		2914011000NRG23200120232240060 20/01/2023 AMUTHA 2914011WL046529 AMUTHA 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 AMUTHA STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-030-003/309-a
() 		2914011000NRG23200120232240061 20/01/2023 SASEKALA 2914011WL046529 SASEKALA 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 SASEKALA INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-030-003/905-a
() 		2914011000NRG23200120232240062 20/01/2023 Rani 2914011WL046529 Rani 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Rani STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-030-003/98-b
() 		2914011000NRG23200120232240064 20/01/2023 rasathi 2914011WL046529 rasathi 00415 SBIN0006902 750 750 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KOLLIDAM TN-14-011-030-030/167-A
() 		2914011000NRG23200120232240065 20/01/2023 Bashkar 2914011WL046529 Bashkar 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Bashkar STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-030-030/174
() 		2914011000NRG23200120232240066 20/01/2023 SENTHAMARAI 2914011WL046529 SENTHAMARAI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 SENTHAMARAI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-030-030/185-A
() 		2914011000NRG23200120232240067 20/01/2023 GUNAVATHI 2914011WL046529 GUNAVATHI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOLLIDAM TN-14-011-030-030/185-A
() 		2914011000NRG23200120232240068 20/01/2023 VEERAMUTHU 2914011WL046529 VEERAMUTHU 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 VEERAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-030-030/201-A
() 		2914011000NRG23200120232240070 20/01/2023 IYYAPPAN 2914011WL046529 IYYAPPAN 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 IYYAPPAN INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-030-030/201-A
() 		2914011000NRG23200120232240069 20/01/2023 Keetha 2914011WL046529 Keetha 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 Keetha STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-030-030/240
() 		2914011000NRG23200120232240071 20/01/2023 UTHIRAPATHI 2914011WL046529 UTHIRAPATHI 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 UTHIRAPATHI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-030-030/274-C
() 		2914011000NRG23200120232240072 20/01/2023 ARUMUGAM 2914011WL046529 ARUMUGAM 00415 SBIN0006902 750 750 Processed 02/02/2023 037265995 ARUMUGAM STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-030-030/965-C
() 		2914011000NRG23200120232240073 20/01/2023 MURUGAN 2914011WL046529 MURUGAN 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOLLIDAM TN-14-011-030-030/997-D
() 		2914011000NRG23200120232240075 20/01/2023 CHIDRA 2914011WL046529 CHIDRA 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 CHIDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOLLIDAM TN-14-011-030-030/997-D
() 		2914011000NRG23200120232240074 20/01/2023 KANAKARAJ 2914011WL046529 KANAKARAJ 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOLLIDAM TN-38-011-030-003/2131-A
() 		2914011000NRG23200120232240076 20/01/2023 SATHYANAYAGI 2914011WL046529 SATHYANAYAGI 00415 SBIN0006902 750 750 Processed 03/02/2023 037265995 SATHYANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39000 39000
Total 39750 39750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200123APB_FTO_1465898 Indian Bank IDIB000K142 KOLLIDAM 750
2 KOLLIDAM TN2914011_200123APB_FTO_1465898 State Bank of India SBIN0006902 PUDUPATTINAM 39000

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