Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290922APB_FTO_937881
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-14-011-002-002/14-A
() 		2914011000NRG23290920221450641 29/09/2022 AMSAVALLI 2914011WL029330 AMSAVALLI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 AMSAVALLI ICICI BANK LTD(508534)
2 KOLLIDAM TN-14-011-002-002/143-A
() 		2914011000NRG23290920221450642 29/09/2022 VELLAIIYAN 2914011WL029330 VELLAIIYAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 VELLAIIYAN STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-002-002/143-A
() 		2914011000NRG23290920221450643 29/09/2022 VISALATCHI 2914011WL029330 VISALATCHI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 VISALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-002-002/145-A
() 		2914011000NRG23290920221450644 29/09/2022 CHELLADURAI 2914011WL029330 CHELLADURAI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 CHELLADURAI STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-002-002/154-A
() 		2914011000NRG23290920221450646 29/09/2022 AMUTHA 2914011WL029330 AMUTHA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOLLIDAM TN-14-011-002-002/154-A
() 		2914011000NRG23290920221450645 29/09/2022 SELVARAJ 2914011WL029330 SELVARAJ 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 SELVARAJ STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-002-002/162-A
() 		2914011000NRG23290920221450648 29/09/2022 KAVITHA 2914011WL029330 KAVITHA 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 KAVITHA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-002-002/162-A
() 		2914011000NRG23290920221450647 29/09/2022 SENTHAMILSELVAN 2914011WL029330 SENTHAMILSELVAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 SENTHAMILSELVAN STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-002-002/173-A
() 		2914011000NRG23290920221450649 29/09/2022 GUNASEKARAN 2914011WL029330 GUNASEKARAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 GUNASEKARAN PUNJAB NATIONAL BANK(508568)
10 KOLLIDAM TN-14-011-002-002/177-A
() 		2914011000NRG23290920221450650 29/09/2022 KALIYAPPAN 2914011WL029330 KALIYAPPAN 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOLLIDAM TN-14-011-002-002/177-A
() 		2914011000NRG23290920221450651 29/09/2022 VASANTHI 2914011WL029330 VASANTHI 00415 SBIN0000579 1500 1500 Processed 13/10/2022 030361614 VASANTHI INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-002-002/204-A
() 		2914011000NRG23290920221450653 29/09/2022 ANJAMMAL 2914011WL029330 ANJAMMAL 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOLLIDAM TN-14-011-002-002/214-A
() 		2914011000NRG23290920221450654 29/09/2022 MUTHUKUMAR 2914011WL029330 MUTHUKUMAR 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 MUTHUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOLLIDAM TN-14-011-002-002/214-A
() 		2914011000NRG23290920221450655 29/09/2022 VIMALA 2914011WL029330 VIMALA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-002-002/219-A
() 		2914011000NRG23290920221450657 29/09/2022 DEEPA 2914011WL029330 DEEPA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOLLIDAM TN-14-011-002-002/219-A
() 		2914011000NRG23290920221450656 29/09/2022 KUMAR 2914011WL029330 KUMAR 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 KUMAR STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-002-002/224-A
() 		2914011000NRG23290920221450658 29/09/2022 PARAMASIVAM 2914011WL029330 PARAMASIVAM 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 PARAMASIVAM STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-002-002/267-A
() 		2914011000NRG23290920221450659 29/09/2022 SAVITHIRI 2914011WL029330 SAVITHIRI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 SAVITHIRI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-002-002/269-A
() 		2914011000NRG23290920221450661 29/09/2022 MYTHILI 2914011WL029330 MYTHILI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-002-002/269-A
() 		2914011000NRG23290920221450660 29/09/2022 RAVI 2914011WL029330 RAVI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 RAVI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-002-002/271-A
() 		2914011000NRG23290920221450663 29/09/2022 RAJAKUMARI 2914011WL029330 RAJAKUMARI 00415 SBIN0000579 1686 1686 Processed 12/10/2022 030361614 RAJAKUMARI BANK OF BARODA(606985)
22 KOLLIDAM TN-14-011-002-002/271-A
() 		2914011000NRG23290920221450662 29/09/2022 RASAPPA 2914011WL029330 RASAPPA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-002-002/287-A
() 		2914011000NRG23290920221450664 29/09/2022 CHITRA 2914011WL029330 CHITRA 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 CHITRA BANK OF BARODA(606985)
24 KOLLIDAM TN-14-011-002-002/3-A
() 		2914011000NRG23290920221450665 29/09/2022 KALIMUTHU 2914011WL029330 KALIMUTHU 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 KALIMUTHU STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-002-002/344-A
() 		2914011000NRG23290920221450666 29/09/2022 LAKSHMI 2914011WL029330 LAKSHMI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOLLIDAM TN-14-011-002-002/345-A
() 		2914011000NRG23290920221450667 29/09/2022 SAVITHIRI 2914011WL029330 SAVITHIRI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLLIDAM TN-14-011-002-002/358-A
() 		2914011000NRG23290920221450668 29/09/2022 MANGAIYARKARASI 2914011WL029330 MANGAIYARKARASI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 MANGAIYARKARASI ICICI BANK LTD(508534)
28 KOLLIDAM TN-14-011-002-002/366-A
() 		2914011000NRG23290920221450669 29/09/2022 YASOTHA 2914011WL029330 YASOTHA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 YASOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOLLIDAM TN-14-011-002-002/367-A
() 		2914011000NRG23290920221450670 29/09/2022 MANONMANI 2914011WL029330 MANONMANI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 MANONMANI STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-002-002/369-A
() 		2914011000NRG23290920221450671 29/09/2022 ACHI 2914011WL029330 ACHI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 ACHI STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-002-002/385-A
() 		2914011000NRG23290920221450672 29/09/2022 KOLANJI 2914011WL029330 KOLANJI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 KOLANJI STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-002-002/391-a
() 		2914011000NRG23290920221450674 29/09/2022 MAHESWARI 2914011WL029330 MAHESWARI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOLLIDAM TN-14-011-002-002/403-A
() 		2914011000NRG23290920221450675 29/09/2022 LAKSHMI 2914011WL029330 LAKSHMI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 LAKSHMI HDFC BANK LTD(607152)
34 KOLLIDAM TN-14-011-002-002/41-A
() 		2914011000NRG23290920221450676 29/09/2022 AMARAVATHI 2914011WL029330 AMARAVATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 030361614 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOLLIDAM TN-14-011-002-002/426-B
() 		2914011000NRG23290920221450678 29/09/2022 PRAKASH 2914011WL029330 PRAKASH 00415 SBIN0000579 1250 1250 Processed 12/10/2022 030361614 PRAKASH STATE BANK OF INDIA(508548)
36 KOLLIDAM TN-14-011-002-002/433-A
() 		2914011000NRG23290920221450679 29/09/2022 KAMALA 2914011WL029330 KAMALA 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 KAMALA STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-002-002/469-a
() 		2914011000NRG23290920221450680 29/09/2022 LATHA 2914011WL029330 LATHA 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 LATHA ICICI BANK LTD(508534)
38 KOLLIDAM TN-14-011-002-002/489-B
() 		2914011000NRG23290920221450682 29/09/2022 ELANGOVAN 2914011WL029330 ELANGOVAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 ELANGOVAN STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-002-002/489-B
() 		2914011000NRG23290920221450681 29/09/2022 RAJALAKSHMI 2914011WL029330 RAJALAKSHMI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOLLIDAM TN-14-011-002-002/5-A
() 		2914011000NRG23290920221450683 29/09/2022 RAMDOSS 2914011WL029330 RAMDOSS 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 RAMDOSS BANK OF BARODA(606985)
41 KOLLIDAM TN-14-011-002-002/5-A
() 		2914011000NRG23290920221450684 29/09/2022 SELVAKUMARI 2914011WL029330 SELVAKUMARI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 SELVAKUMARI ICICI BANK LTD(508534)
42 KOLLIDAM TN-14-011-002-002/547
() 		2914011000NRG23290920221450685 29/09/2022 PORKODI 2914011WL029330 PORKODI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 PORKODI STATE BANK OF INDIA(508548)
43 KOLLIDAM TN-14-011-002-002/550
() 		2914011000NRG23290920221450686 29/09/2022 PADMANABAN 2914011WL029330 PADMANABAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 PADMANABAN STATE BANK OF INDIA(508548)
44 KOLLIDAM TN-14-011-002-002/551
() 		2914011000NRG23290920221450687 29/09/2022 THIRUMURUGAN 2914011WL029330 THIRUMURUGAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 THIRUMURUGAN STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-002-002/562
() 		2914011000NRG23290920221450688 29/09/2022 RAMAMIRTHAM 2914011WL029330 RAMAMIRTHAM 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 RAMAMIRTHAM ICICI BANK LTD(508534)
46 KOLLIDAM TN-14-011-002-002/563
() 		2914011000NRG23290920221450689 29/09/2022 NEELAMEGAM 2914011WL029330 NEELAMEGAM 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 NEELAMEGAM STATE BANK OF INDIA(508548)
47 KOLLIDAM TN-14-011-002-002/608
() 		2914011000NRG23290920221450690 29/09/2022 DEVI 2914011WL029330 DEVI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 DEVI STATE BANK OF INDIA(508548)
48 KOLLIDAM TN-14-011-002-002/682-A
() 		2914011000NRG23290920221450692 29/09/2022 MANIVEL 2914011WL029330 MANIVEL 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 MANIVEL STATE BANK OF INDIA(508548)
49 KOLLIDAM TN-14-011-002-002/687-A
() 		2914011000NRG23290920221450693 29/09/2022 LAKSHMIKANDHAN 2914011WL029330 LAKSHMIKANDHAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 LAKSHMIKANDHAN STATE BANK OF INDIA(508548)
50 KOLLIDAM TN-14-011-002-002/690-A
() 		2914011000NRG23290920221450694 29/09/2022 SUMATHI 2914011WL029330 SUMATHI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 SUMATHI STATE BANK OF INDIA(508548)
51 KOLLIDAM TN-14-011-002-002/78-A
() 		2914011000NRG23290920221450696 29/09/2022 MAHALAINGAM 2914011WL029330 MAHALAINGAM 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 MAHALAINGAM STATE BANK OF INDIA(508548)
52 KOLLIDAM TN-14-011-002-002/83-A
() 		2914011000NRG23290920221450698 29/09/2022 SHANKAR 2914011WL029330 SHANKAR 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 SHANKAR STATE BANK OF INDIA(508548)
53 KOLLIDAM TN-14-011-002-002/83-A
() 		2914011000NRG23290920221450699 29/09/2022 VANAJA 2914011WL029330 VANAJA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOLLIDAM TN-14-011-002-002/84-A
() 		2914011000NRG23290920221450700 29/09/2022 JAYAMOORTHI 2914011WL029330 JAYAMOORTHI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 JAYAMOORTHI STATE BANK OF INDIA(508548)
55 KOLLIDAM TN-14-011-002-002/85-A
() 		2914011000NRG23290920221450703 29/09/2022 INDRANI 2914011WL029330 INDRANI 00415 SBIN0000579 1250 1250 Processed 12/10/2022 030361614 INDRANI STATE BANK OF INDIA(508548)
56 KOLLIDAM TN-14-011-002-002/85-A
() 		2914011000NRG23290920221450702 29/09/2022 RJAJENDRAN 2914011WL029330 RJAJENDRAN 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 RJAJENDRAN STATE BANK OF INDIA(508548)
57 KOLLIDAM TN-14-011-002-002/91-A
() 		2914011000NRG23290920221450704 29/09/2022 VAITHEGI 2914011WL029330 VAITHEGI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 VAITHEGI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOLLIDAM TN-14-011-002-002/93-A
() 		2914011000NRG23290920221450705 29/09/2022 PAKKIRISAMI 2914011WL029330 PAKKIRISAMI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 PAKKIRISAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOLLIDAM TN-14-011-002-002/93-A
() 		2914011000NRG23290920221450706 29/09/2022 SIVAGAMI 2914011WL029330 SIVAGAMI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOLLIDAM TN-14-011-002-005/554-B
() 		2914011000NRG23290920221450710 29/09/2022 MAHESWARI 2914011WL029330 MAHESWARI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 030361614 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOLLIDAM TN-14-011-002-005/568
() 		2914011000NRG23290920221450712 29/09/2022 RAJALAKSJMI 2914011WL029330 RAJALAKSJMI 00415 SBIN0000579 1500 1500 Processed 12/10/2022 030361614 RAJALAKSJMI STATE BANK OF INDIA(508548)
SubTotal 90936 90936
Total 90936 90936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290922APB_FTO_937881 State Bank of India SBIN0000579 Sirkali 90936

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