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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_171222APB_FTO_1299349
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-14-011-009-002/199-A
() 		2914011000NRG23171220221896943 17/12/2022 JOTHI 2914011WL040681 JOTHI 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 JOTHI RATNAKAR BANK(607393)
2 KOLLIDAM TN-14-011-009-003/305-A
() 		2914011000NRG23171220221896944 17/12/2022 SASIKUMAR 2914011WL040681 SASIKUMAR 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 SASIKUMAR INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-009-003/309-A
() 		2914011000NRG23171220221896945 17/12/2022 KALAIYARASI 2914011WL040681 KALAIYARASI 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 KALAIYARASI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-009-003/310-A
() 		2914011000NRG23171220221896946 17/12/2022 GOWSALYA 2914011WL040681 GOWSALYA 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 GOWSALYA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-009-003/311-A
() 		2914011000NRG23171220221896947 17/12/2022 PUSHBHA 2914011WL040681 PUSHBHA 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 PUSHBHA INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-009-003/313-A
() 		2914011000NRG23171220221896948 17/12/2022 SAMUTHIRAVALLI 2914011WL040681 SAMUTHIRAVALLI 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 SAMUTHIRAVALLI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-009-005/282-A
() 		2914011000NRG23171220221896950 17/12/2022 SUGANYA 2914011WL040681 SUGANYA 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 SUGANYA INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-009-005/283-A
() 		2914011000NRG23171220221896951 17/12/2022 VASANTHAKUMARI 2914011WL040681 VASANTHAKUMARI 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 VASANTHAKUMARI STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-009-009/100-A
() 		2914011000NRG23171220221896952 17/12/2022 SUGUNA 2914011WL040681 SUGUNA 00176 IDIB000S029 1500 1500 Processed 08/02/2023 010082820 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOLLIDAM TN-14-011-009-009/101-A
() 		2914011000NRG23171220221896953 17/12/2022 ARULSELVI 2914011WL040681 ARULSELVI 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 ARULSELVI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-009-009/102-a
() 		2914011000NRG23171220221896954 17/12/2022 ELAMATHI 2914011WL040681 ELAMATHI 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 ELAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOLLIDAM TN-14-011-009-009/105-A
() 		2914011000NRG23171220221896955 17/12/2022 VIJAYARANI 2914011WL040681 VIJAYARANI 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 VIJAYARANI HDFC BANK LTD(607152)
13 KOLLIDAM TN-14-011-009-009/106-A
() 		2914011000NRG23171220221896956 17/12/2022 SEETHAMANI 2914011WL040681 SEETHAMANI 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 SEETHAMANI HDFC BANK LTD(607152)
14 KOLLIDAM TN-14-011-009-009/109-A
() 		2914011000NRG23171220221896957 17/12/2022 MALLIGA 2914011WL040681 MALLIGA 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 MALLIGA HDFC BANK LTD(607152)
15 KOLLIDAM TN-14-011-009-009/110-A
() 		2914011000NRG23171220221896958 17/12/2022 KOLUSAMMAL 2914011WL040681 KOLUSAMMAL 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 KOLUSAMMAL INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-009-009/111-A
() 		2914011000NRG23171220221896959 17/12/2022 SUTHA 2914011WL040681 SUTHA 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 SUTHA HDFC BANK LTD(607152)
17 KOLLIDAM TN-14-011-009-009/112-A
() 		2914011000NRG23171220221896960 17/12/2022 BANUMATHI 2914011WL040681 BANUMATHI 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 BANUMATHI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-009-009/113-A
() 		2914011000NRG23171220221896961 17/12/2022 KALAYARASI 2914011WL040681 KALAYARASI 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 KALAYARASI HDFC BANK LTD(607152)
19 KOLLIDAM TN-14-011-009-009/114-A
() 		2914011000NRG23171220221896962 17/12/2022 ANJAMMAL 2914011WL040681 ANJAMMAL 00176 IDIB000S029 1000 1000 Processed 08/02/2023 010082820 ANJAMMAL INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-009-009/116-A
() 		2914011000NRG23171220221896963 17/12/2022 RAMAMIRTHAM 2914011WL040681 RAMAMIRTHAM 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 RAMAMIRTHAM INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-009-009/118-A
() 		2914011000NRG23171220221896964 17/12/2022 MAHESWARI 2914011WL040681 MAHESWARI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MAHESWARI HDFC BANK LTD(607152)
22 KOLLIDAM TN-14-011-009-009/119-A
() 		2914011000NRG23171220221896965 17/12/2022 CHITRA 2914011WL040681 CHITRA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 CHITRA HDFC BANK LTD(607152)
23 KOLLIDAM TN-14-011-009-009/120-A
() 		2914011000NRG23171220221896966 17/12/2022 SELVI 2914011WL040681 SELVI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SELVI INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-009-009/121-A
() 		2914011000NRG23171220221896967 17/12/2022 MANI 2914011WL040681 MANI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MANI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-009-009/122-A
() 		2914011000NRG23171220221896968 17/12/2022 KOOTHAYEE 2914011WL040681 KOOTHAYEE 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KOOTHAYEE INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-009-009/124-A
() 		2914011000NRG23171220221896969 17/12/2022 SELVI 2914011WL040681 SELVI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SELVI INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-009-009/125-A
() 		2914011000NRG23171220221896970 17/12/2022 NALINI 2914011WL040681 NALINI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 NALINI INDIAN BANK(607105)
28 KOLLIDAM TN-14-011-009-009/126-A
() 		2914011000NRG23171220221896971 17/12/2022 MALATHI 2914011WL040681 MALATHI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MALATHI HDFC BANK LTD(607152)
29 KOLLIDAM TN-14-011-009-009/128-A
() 		2914011000NRG23171220221896972 17/12/2022 KALAIYARASI 2914011WL040681 KALAIYARASI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KALAIYARASI INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-009-009/129-A
() 		2914011000NRG23171220221896973 17/12/2022 MANJULA 2914011WL040681 MANJULA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MANJULA INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-009-009/132-A
() 		2914011000NRG23171220221896974 17/12/2022 SAVUNDRAVALLI 2914011WL040681 SAVUNDRAVALLI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SAVUNDRAVALLI INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-009-009/133-A
() 		2914011000NRG23171220221896975 17/12/2022 AVAIYAMMAL 2914011WL040681 AVAIYAMMAL 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 AVAIYAMMAL INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-009-009/134-A
() 		2914011000NRG23171220221896976 17/12/2022 THIRUBHURASUNTHARI 2914011WL040681 THIRUBHURASUNTHARI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 THIRUBHURASUNTHARI INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-009-009/138-A
() 		2914011000NRG23171220221896978 17/12/2022 SELVI 2914011WL040681 SELVI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SELVI PALLAVAN GRAMA BANK(607052)
35 KOLLIDAM TN-14-011-009-009/139-A
() 		2914011000NRG23171220221896979 17/12/2022 KALA 2914011WL040681 KALA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-009-009/140-A
() 		2914011000NRG23171220221896980 17/12/2022 RAVICHANDRAN 2914011WL040681 RAVICHANDRAN 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 RAVICHANDRAN INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-009-009/141-A
() 		2914011000NRG23171220221896981 17/12/2022 GNANAMBAL 2914011WL040681 GNANAMBAL 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 GNANAMBAL INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-009-009/142-A
() 		2914011000NRG23171220221896982 17/12/2022 NITHIYA 2914011WL040681 NITHIYA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 NITHIYA INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-009-009/144-A
() 		2914011000NRG23171220221896983 17/12/2022 BASKARAN 2914011WL040681 BASKARAN 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 BASKARAN INDIAN BANK(607105)
40 KOLLIDAM TN-14-011-009-009/145-A
() 		2914011000NRG23171220221896984 17/12/2022 MANORANJITHAM 2914011WL040681 MANORANJITHAM 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MANORANJITHAM INDIAN BANK(607105)
41 KOLLIDAM TN-14-011-009-009/147-A
() 		2914011000NRG23171220221896985 17/12/2022 SUMATHI 2914011WL040681 SUMATHI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SUMATHI RATNAKAR BANK(607393)
42 KOLLIDAM TN-14-011-009-009/148-A
() 		2914011000NRG23171220221896986 17/12/2022 KANAGAMBARAM 2914011WL040681 KANAGAMBARAM 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KANAGAMBARAM STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-009-009/149-A
() 		2914011000NRG23171220221896987 17/12/2022 BALAJI 2914011WL040681 BALAJI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 BALAJI STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-009-009/151-A
() 		2914011000NRG23171220221896988 17/12/2022 LATHA 2914011WL040681 LATHA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 LATHA INDIAN BANK(607105)
45 KOLLIDAM TN-14-011-009-009/152-A
() 		2914011000NRG23171220221896989 17/12/2022 SELVI 2914011WL040681 SELVI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SELVI RATNAKAR BANK(607393)
46 KOLLIDAM TN-14-011-009-009/154-A
() 		2914011000NRG23171220221896990 17/12/2022 AMUTHA 2914011WL040681 AMUTHA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 AMUTHA INDIAN BANK(607105)
47 KOLLIDAM TN-14-011-009-009/156-A
() 		2914011000NRG23171220221896992 17/12/2022 RAMESH 2914011WL040681 RAMESH 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 RAMESH INDIAN BANK(607105)
48 KOLLIDAM TN-14-011-009-009/157-A
() 		2914011000NRG23171220221896993 17/12/2022 SARATHAMBAL 2914011WL040681 SARATHAMBAL 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SARATHAMBAL INDIAN BANK(607105)
49 KOLLIDAM TN-14-011-009-009/158-A
() 		2914011000NRG23171220221896994 17/12/2022 JOTHI 2914011WL040681 JOTHI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 JOTHI INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-009-009/159-A
() 		2914011000NRG23171220221896995 17/12/2022 BANUMATHI 2914011WL040681 BANUMATHI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 BANUMATHI INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-009-009/160-A
() 		2914011000NRG23171220221896996 17/12/2022 SELVI 2914011WL040681 SELVI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SELVI RATNAKAR BANK(607393)
52 KOLLIDAM TN-14-011-009-009/161-A
() 		2914011000NRG23171220221896997 17/12/2022 JAYA 2914011WL040681 JAYA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 JAYA RATNAKAR BANK(607393)
53 KOLLIDAM TN-14-011-009-009/162-A
() 		2914011000NRG23171220221896998 17/12/2022 MEENA 2914011WL040681 MEENA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MEENA INDIAN BANK(607105)
54 KOLLIDAM TN-14-011-009-009/166-A
() 		2914011000NRG23171220221896999 17/12/2022 ANJAMMAL 2914011WL040681 ANJAMMAL 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 ANJAMMAL INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-009-009/167-A
() 		2914011000NRG23171220221897000 17/12/2022 KAVITHA 2914011WL040681 KAVITHA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KAVITHA HDFC BANK LTD(607152)
56 KOLLIDAM TN-14-011-009-009/168-A
() 		2914011000NRG23171220221897001 17/12/2022 MADAVI 2914011WL040681 MADAVI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MADAVI INDIAN BANK(607105)
57 KOLLIDAM TN-14-011-009-009/169-A
() 		2914011000NRG23171220221897002 17/12/2022 Kaliamani 2914011WL040681 Kaliamani 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 Kaliamani INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-009-009/170-A
() 		2914011000NRG23171220221897003 17/12/2022 MANJULA 2914011WL040681 MANJULA 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-009-009/176-A
() 		2914011000NRG23171220221897004 17/12/2022 KUNJAMMAL 2914011WL040681 KUNJAMMAL 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLLIDAM TN-14-011-009-009/177-A
() 		2914011000NRG23171220221897005 17/12/2022 DEIVANAI 2914011WL040681 DEIVANAI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 DEIVANAI RATNAKAR BANK(607393)
61 KOLLIDAM TN-14-011-009-009/178-A
() 		2914011000NRG23171220221897006 17/12/2022 ANANDAVALLI 2914011WL040681 ANANDAVALLI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 ANANDAVALLI RATNAKAR BANK(607393)
62 KOLLIDAM TN-14-011-009-009/180-a
() 		2914011000NRG23171220221897007 17/12/2022 PRABU 2914011WL040681 PRABU 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 PRABU INDIAN BANK(607105)
63 KOLLIDAM TN-14-011-009-009/187-A
() 		2914011000NRG23171220221897008 17/12/2022 KANAGAVALLI 2914011WL040681 KANAGAVALLI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KANAGAVALLI INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-009-009/189-A
() 		2914011000NRG23171220221897009 17/12/2022 SANTHI 2914011WL040681 SANTHI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SANTHI INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-009-009/190-A
() 		2914011000NRG23171220221897010 17/12/2022 KALAIYARASI 2914011WL040681 KALAIYARASI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 KALAIYARASI PALLAVAN GRAMA BANK(607052)
66 KOLLIDAM TN-14-011-009-009/192-A
() 		2914011000NRG23171220221897011 17/12/2022 AMIRTHAVALLI 2914011WL040681 AMIRTHAVALLI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 AMIRTHAVALLI INDIAN BANK(607105)
67 KOLLIDAM TN-14-011-009-009/194-A
() 		2914011000NRG23171220221897012 17/12/2022 TAMILSELVI 2914011WL040681 TAMILSELVI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 TAMILSELVI HDFC BANK LTD(607152)
68 KOLLIDAM TN-14-011-009-009/201-A
() 		2914011000NRG23171220221897013 17/12/2022 BANU 2914011WL040681 BANU 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 BANU INDIAN BANK(607105)
69 KOLLIDAM TN-14-011-009-009/203-A
() 		2914011000NRG23171220221897014 17/12/2022 GANDHIMATHI 2914011WL040681 GANDHIMATHI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 GANDHIMATHI INDIAN BANK(607105)
70 KOLLIDAM TN-14-011-009-009/205-A
() 		2914011000NRG23171220221897015 17/12/2022 SAVITHIRI 2914011WL040681 SAVITHIRI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 SAVITHIRI INDIAN BANK(607105)
71 KOLLIDAM TN-14-011-009-009/206-A
() 		2914011000NRG23171220221897016 17/12/2022 DAVAMANI 2914011WL040681 DAVAMANI 00176 IDIB000S029 1250 1250 Processed 08/02/2023 010082820 DAVAMANI INDIAN BANK(607105)
SubTotal 88500 88500
Total 88500 88500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_171222APB_FTO_1299349 Indian Bank IDIB000S029 SIRKALI 88500

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