Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200822APB_FTO_745414
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-14-011-007-002/275-A
() 		2914011000NRG23200820221125064 20/08/2022 SUMATHI 2914011WL021437 SUMATHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOLLIDAM TN-14-011-007-003/248-B
() 		2914011000NRG23200820221125065 20/08/2022 BHAVANI 2914011WL021437 BHAVANI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 BHAVANI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-007-004/268-A
() 		2914011000NRG23200820221125066 20/08/2022 MALAR 2914011WL021437 MALAR 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MALAR STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-007-004/292-A
() 		2914011000NRG23200820221125067 20/08/2022 KULANJI 2914011WL021437 KULANJI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 KULANJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-007-004/307-A
() 		2914011000NRG23200820221125068 20/08/2022 THENNARASI 2914011WL021437 THENNARASI 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 THENNARASI INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-007-004/308-A
() 		2914011000NRG23200820221125069 20/08/2022 SHANTHI 2914011WL021437 SHANTHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOLLIDAM TN-14-011-007-004/310-A
() 		2914011000NRG23200820221125071 20/08/2022 KAVITHA 2914011WL021437 KAVITHA 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 KAVITHA INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-007-004/310-A
() 		2914011000NRG23200820221125070 20/08/2022 MALAYAMMAL 2914011WL021437 MALAYAMMAL 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MALAYAMMAL STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-007-004/312-a
() 		2914011000NRG23200820221125072 20/08/2022 PRAMILA 2914011WL021437 PRAMILA 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 PRAMILA RATNAKAR BANK(607393)
10 KOLLIDAM TN-14-011-007-004/313-a
() 		2914011000NRG23200820221125073 20/08/2022 PADMAVATHI 2914011WL021437 PADMAVATHI 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 PADMAVATHI RATNAKAR BANK(607393)
11 KOLLIDAM TN-14-011-007-004/314-A
() 		2914011000NRG23200820221125075 20/08/2022 KANGAVALLI 2914011WL021437 KANGAVALLI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 KANGAVALLI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-007-004/314-A
() 		2914011000NRG23200820221125074 20/08/2022 SAMPANTHAM 2914011WL021437 SAMPANTHAM 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SAMPANTHAM STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-007-004/315-A
() 		2914011000NRG23200820221125077 20/08/2022 SURESH 2914011WL021437 SURESH 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SURESH STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-007-004/316-A
() 		2914011000NRG23200820221125079 20/08/2022 VENNILA 2914011WL021437 VENNILA 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 VENNILA RATNAKAR BANK(607393)
15 KOLLIDAM TN-14-011-007-004/317-A
() 		2914011000NRG23200820221125080 20/08/2022 SATHIRA 2914011WL021437 SATHIRA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SATHIRA STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-004/318-A
() 		2914011000NRG23200820221125082 20/08/2022 EZHILARASI 2914011WL021437 EZHILARASI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 EZHILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOLLIDAM TN-14-011-007-004/323-A
() 		2914011000NRG23200820221125083 20/08/2022 LAKSHMI 2914011WL021437 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 LAKSHMI RATNAKAR BANK(607393)
18 KOLLIDAM TN-14-011-007-004/324-A
() 		2914011000NRG23200820221125084 20/08/2022 AMBIKA 2914011WL021437 AMBIKA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-007-004/325-A
() 		2914011000NRG23200820221125086 20/08/2022 KANAKAVALLI 2914011WL021437 KANAKAVALLI 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 KANAKAVALLI RATNAKAR BANK(607393)
20 KOLLIDAM TN-14-011-007-004/326-A
() 		2914011000NRG23200820221125087 20/08/2022 NEELAVATHI 2914011WL021437 NEELAVATHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 NEELAVATHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-007-004/327-A
() 		2914011000NRG23200820221125088 20/08/2022 AMIRTHAVALLI 2914011WL021437 AMIRTHAVALLI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 AMIRTHAVALLI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-007-005/576-B
() 		2914011000NRG23200820221125094 20/08/2022 KUNJAMMAL 2914011WL021437 KUNJAMMAL 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 KUNJAMMAL STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-006/336-A
() 		2914011000NRG23200820221125095 20/08/2022 KALYANI 2914011WL021437 KALYANI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 KALYANI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-007-006/343-A
() 		2914011000NRG23200820221125096 20/08/2022 NATHIYA 2914011WL021437 NATHIYA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 NATHIYA INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-007-006/364-A
() 		2914011000NRG23200820221125097 20/08/2022 SUNDARI 2914011WL021437 SUNDARI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SUNDARI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-007-006/382-A
() 		2914011000NRG23200820221125098 20/08/2022 GOMATHI 2914011WL021437 GOMATHI 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 GOMATHI RATNAKAR BANK(607393)
27 KOLLIDAM TN-14-011-007-006/404-A
() 		2914011000NRG23200820221125099 20/08/2022 SEKAR 2914011WL021437 SEKAR 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SEKAR STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-007-006/462-A
() 		2914011000NRG23200820221125100 20/08/2022 JAYALAKSHMI 2914011WL021437 JAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-007-007/279-B
() 		2914011000NRG23200820221125104 20/08/2022 MALLIKA 2914011WL021437 MALLIKA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MALLIKA STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-007-007/320-B
() 		2914011000NRG23200820221125105 20/08/2022 KALAMANI 2914011WL021437 KALAMANI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 KALAMANI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-007-007/330-B
() 		2914011000NRG23200820221125107 20/08/2022 VENNILA 2914011WL021437 VENNILA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 VENNILA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-007-007/353-B
() 		2914011000NRG23200820221125108 20/08/2022 THENMOZHI 2914011WL021437 THENMOZHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 THENMOZHI STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-007-007/368-B
() 		2914011000NRG23200820221125109 20/08/2022 RAMYA 2914011WL021437 RAMYA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 RAMYA STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-007-007/636-A
() 		2914011000NRG23200820221125110 20/08/2022 SAHUNTHALA 2914011WL021437 SAHUNTHALA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SAHUNTHALA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-007-007/675-A
() 		2914011000NRG23200820221125112 20/08/2022 VIJAYA 2914011WL021437 VIJAYA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-007-007/693-A
() 		2914011000NRG23200820221125113 20/08/2022 GOMATHI 2914011WL021437 GOMATHI 00415 SBIN0006902 1250 1250 Processed 28/08/2022 014512495 GOMATHI RATNAKAR BANK(607393)
37 KOLLIDAM TN-14-011-007-008/613
() 		2914011000NRG23200820221125116 20/08/2022 RAJALAKSHMI 2914011WL021437 RAJALAKSHMI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 RAJALAKSHMI STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-007-008/623
() 		2914011000NRG23200820221125117 20/08/2022 PASUVARATHAI 2914011WL021437 PASUVARATHAI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 PASUVARATHAI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-007-008/630
() 		2914011000NRG23200820221125119 20/08/2022 MYNAVATHI 2914011WL021437 MYNAVATHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MYNAVATHI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-007-008/631
() 		2914011000NRG23200820221125120 20/08/2022 CHITRAKALA 2914011WL021437 CHITRAKALA 00415 SBIN0006902 1405 1405 Processed 27/08/2022 014512495 CHITRAKALA STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-007-008/633
() 		2914011000NRG23200820221125121 20/08/2022 SEEMAN 2914011WL021437 SEEMAN 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SEEMAN STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-007-008/634
() 		2914011000NRG23200820221125122 20/08/2022 ARIVAZHAGAN 2914011WL021437 ARIVAZHAGAN 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 ARIVAZHAGAN INDUSIND BANK(607189)
43 KOLLIDAM TN-14-011-007-008/634
() 		2914011000NRG23200820221125123 20/08/2022 VALARMATHI 2914011WL021437 VALARMATHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 VALARMATHI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-007-008/635
() 		2914011000NRG23200820221125125 20/08/2022 CHITRA 2914011WL021437 CHITRA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 CHITRA STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-007-008/635
() 		2914011000NRG23200820221125124 20/08/2022 KRISHNAKUMAR 2914011WL021437 KRISHNAKUMAR 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 KRISHNAKUMAR STATE BANK OF INDIA(508548)
46 KOLLIDAM TN-14-011-007-008/637
() 		2914011000NRG23200820221125127 20/08/2022 USHARANI 2914011WL021437 USHARANI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 USHARANI STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-007-008/638
() 		2914011000NRG23200820221125128 20/08/2022 MEENA 2914011WL021437 MEENA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MEENA STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-007-008/639
() 		2914011000NRG23200820221125129 20/08/2022 ANJAYI 2914011WL021437 ANJAYI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 ANJAYI STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-007-008/640
() 		2914011000NRG23200820221125131 20/08/2022 INBASELVI 2914011WL021437 INBASELVI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 INBASELVI STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-007-008/640
() 		2914011000NRG23200820221125130 20/08/2022 SEKAR 2914011WL021437 SEKAR 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SEKAR STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-007-008/641
() 		2914011000NRG23200820221125132 20/08/2022 EZHILARASI 2914011WL021437 EZHILARASI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 EZHILARASI STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-007-008/642
() 		2914011000NRG23200820221125133 20/08/2022 SHANTHI 2914011WL021437 SHANTHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SHANTHI STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-007-008/643
() 		2914011000NRG23200820221125134 20/08/2022 KUMUTHAM 2914011WL021437 KUMUTHAM 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 KUMUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOLLIDAM TN-14-011-007-008/644
() 		2914011000NRG23200820221125135 20/08/2022 THAVAMANI 2914011WL021437 THAVAMANI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 THAVAMANI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-007-008/645
() 		2914011000NRG23200820221125136 20/08/2022 PAZHANIYAMMAL 2914011WL021437 PAZHANIYAMMAL 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-007-008/648
() 		2914011000NRG23200820221125137 20/08/2022 MEENACHI 2914011WL021437 MEENACHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MEENACHI STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-007-008/650
() 		2914011000NRG23200820221125138 20/08/2022 MALARKODI 2914011WL021437 MALARKODI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MALARKODI STATE BANK OF INDIA(508548)
58 KOLLIDAM TN-14-011-007-008/651
() 		2914011000NRG23200820221125139 20/08/2022 SELLAMMAL 2914011WL021437 SELLAMMAL 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SELLAMMAL STATE BANK OF INDIA(508548)
59 KOLLIDAM TN-14-011-007-008/652
() 		2914011000NRG23200820221125140 20/08/2022 RAMAYI 2914011WL021437 RAMAYI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 RAMAYI STATE BANK OF INDIA(508548)
60 KOLLIDAM TN-14-011-007-008/653
() 		2914011000NRG23200820221125141 20/08/2022 PARVATHI 2914011WL021437 PARVATHI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 PARVATHI STATE BANK OF INDIA(508548)
61 KOLLIDAM TN-14-011-007-008/654
() 		2914011000NRG23200820221125142 20/08/2022 RAMAYI.R 2914011WL021437 RAMAYI.R 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 RAMAYI.R STATE BANK OF INDIA(508548)
62 KOLLIDAM TN-14-011-007-008/655
() 		2914011000NRG23200820221125143 20/08/2022 EZHILARASI 2914011WL021437 EZHILARASI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 EZHILARASI STATE BANK OF INDIA(508548)
63 KOLLIDAM TN-14-011-007-008/656
() 		2914011000NRG23200820221125144 20/08/2022 RAJAM 2914011WL021437 RAJAM 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 RAJAM STATE BANK OF INDIA(508548)
64 KOLLIDAM TN-14-011-007-008/657
() 		2914011000NRG23200820221125145 20/08/2022 SHENBAGAM 2914011WL021437 SHENBAGAM 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 SHENBAGAM STATE BANK OF INDIA(508548)
65 KOLLIDAM TN-14-011-007-008/660
() 		2914011000NRG23200820221125148 20/08/2022 MALLIGA 2914011WL021437 MALLIGA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MALLIGA STATE BANK OF INDIA(508548)
66 KOLLIDAM TN-14-011-007-008/661
() 		2914011000NRG23200820221125149 20/08/2022 MURUGAVALLI 2914011WL021437 MURUGAVALLI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512495 MURUGAVALLI STATE BANK OF INDIA(508548)
SubTotal 82655 82655
Total 82655 82655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200822APB_FTO_745414 State Bank of India SBIN0006902 PUDUPATTINAM 82655

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