Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090223APB_FTO_1535064
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-14-011-040-001/15-B
() 		2914011000NRG23090220232352316 09/02/2023 Saranbabu 2914011WL049102 Saranbabu 00048 BKID0008130 750 750 Processed 16/02/2023 012059743 Saranbabu BANK OF INDIA(508505)
2 KOLLIDAM TN-14-011-040-001/15-B
() 		2914011000NRG23090220232352315 09/02/2023 VASANTHI 2914011WL049102 VASANTHI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOLLIDAM TN-14-011-040-001/161-B
() 		2914011000NRG23090220232352317 09/02/2023 THANGAM 2914011WL049102 THANGAM 00048 BKID0008130 1000 1000 Processed 16/02/2023 012059743 THANGAM BANK OF INDIA(508505)
4 KOLLIDAM TN-14-011-040-001/188-B
() 		2914011000NRG23090220232352318 09/02/2023 Karpagavalli 2914011WL049102 Karpagavalli 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 Karpagavalli BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-040-001/218-B
() 		2914011000NRG23090220232352319 09/02/2023 SUNTHARAMOORTHY 2914011WL049102 SUNTHARAMOORTHY 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 SUNTHARAMOORTHY BANK OF INDIA(508505)
6 KOLLIDAM TN-14-011-040-001/262-A
() 		2914011000NRG23090220232352321 09/02/2023 RABIYATHBEEVE 2914011WL049102 RABIYATHBEEVE 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 RABIYATHBEEVE BANK OF INDIA(508505)
7 KOLLIDAM TN-14-011-040-001/264-A
() 		2914011000NRG23090220232352322 09/02/2023 KUMUTHAM 2914011WL049102 KUMUTHAM 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 KUMUTHAM BANK OF INDIA(508505)
8 KOLLIDAM TN-14-011-040-001/286-A
() 		2914011000NRG23090220232352323 09/02/2023 DEVI 2914011WL049102 DEVI 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOLLIDAM TN-14-011-040-001/4-B
() 		2914011000NRG23090220232352324 09/02/2023 Anjammal 2914011WL049102 Anjammal 00048 BKID0008130 500 500 Processed 16/02/2023 012059743 Anjammal BANK OF INDIA(508505)
10 KOLLIDAM TN-14-011-040-001/80-B
() 		2914011000NRG23090220232352326 09/02/2023 Thamainthi 2914011WL049102 Thamainthi 00048 BKID0008130 500 500 Processed 16/02/2023 012059743 Thamainthi INDIAN OVERSEAS BANK(508541)
11 KOLLIDAM TN-14-011-040-001/81-B
() 		2914011000NRG23090220232352327 09/02/2023 Pavunammal 2914011WL049102 Pavunammal 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 Pavunammal BANK OF INDIA(508505)
12 KOLLIDAM TN-14-011-040-001/84-B
() 		2914011000NRG23090220232352328 09/02/2023 MARIYAMMAL 2914011WL049102 MARIYAMMAL 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 MARIYAMMAL BANK OF INDIA(508505)
13 KOLLIDAM TN-14-011-040-001/96-B
() 		2914011000NRG23090220232352329 09/02/2023 Muthulakshmi 2914011WL049102 Muthulakshmi 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 Muthulakshmi BANK OF INDIA(508505)
14 KOLLIDAM TN-14-011-040-001/97-B
() 		2914011000NRG23090220232352330 09/02/2023 USHA 2914011WL049102 USHA 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 USHA BANK OF INDIA(508505)
15 KOLLIDAM TN-14-011-040-040/229-A
() 		2914011000NRG23090220232352331 09/02/2023 VEERAMMAL 2914011WL049102 VEERAMMAL 00048 BKID0008130 500 500 Processed 16/02/2023 012059743 VEERAMMAL BANK OF INDIA(508505)
16 KOLLIDAM TN-14-011-040-040/253-A
() 		2914011000NRG23090220232352332 09/02/2023 KAMALAKANNAN 2914011WL049102 KAMALAKANNAN 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 KAMALAKANNAN BANK OF INDIA(508505)
17 KOLLIDAM TN-14-011-040-040/312-A
() 		2914011000NRG23090220232352333 09/02/2023 Devika 2914011WL049102 Devika 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 Devika INDIAN OVERSEAS BANK(508541)
18 KOLLIDAM TN-14-011-040-040/317-A
() 		2914011000NRG23090220232352334 09/02/2023 THAMILVANAN 2914011WL049102 THAMILVANAN 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 THAMILVANAN BANK OF INDIA(508505)
19 KOLLIDAM TN-14-011-040-040/322-A
() 		2914011000NRG23090220232352335 09/02/2023 ANBUMANI 2914011WL049102 ANBUMANI 00048 BKID0008130 500 500 Processed 16/02/2023 012059743 ANBUMANI BANK OF INDIA(508505)
20 KOLLIDAM TN-14-011-040-040/326-A
() 		2914011000NRG23090220232352336 09/02/2023 AMUTHA 2914011WL049102 AMUTHA 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 AMUTHA CITY UNION BANK LIMITED(607324)
21 KOLLIDAM TN-14-011-040-040/356-A
() 		2914011000NRG23090220232352338 09/02/2023 Priya 2914011WL049102 Priya 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 Priya CANARA BANK(508532)
22 KOLLIDAM TN-14-011-040-040/359-A
() 		2914011000NRG23090220232352339 09/02/2023 Sakthivel 2914011WL049102 Sakthivel 00048 BKID0008130 1250 1250 Processed 16/02/2023 012059743 Sakthivel INDIAN OVERSEAS BANK(508541)
23 KOLLIDAM TN-14-011-040-040/359-A
() 		2914011000NRG23090220232352340 09/02/2023 Selvi 2914011WL049102 Selvi 00048 BKID0008130 250 250 Processed 16/02/2023 012059743 Selvi BANK OF INDIA(508505)
24 KOLLIDAM TN-14-011-040-040/62-A
() 		2914011000NRG23090220232352341 09/02/2023 RAJAKUMARI 2914011WL049102 RAJAKUMARI 00048 BKID0008130 750 750 Processed 16/02/2023 012059743 RAJAKUMARI BANK OF INDIA(508505)
SubTotal 24750 24750
25 KOLLIDAM TN-14-011-040-040/353-A
() 		2914011000NRG23090220232352337 09/02/2023 Kamali 2914011WL049102 Kamali 00176 IDIB000K142 1250 1250 Processed 16/02/2023 012059743 Kamali INDIAN BANK(607105)
SubTotal 1250 1250
26 KOLLIDAM TN-14-011-040-001/252-A
() 		2914011000NRG23090220232352320 09/02/2023 SHANTHI 2914011WL049102 SHANTHI 00177 IOBA0000224 500 500 Processed 16/02/2023 012059743 SHANTHI BANK OF INDIA(508505)
SubTotal 500 500
27 KOLLIDAM TN-14-011-040-001/75-B
() 		2914011000NRG23090220232352325 09/02/2023 Manonmani 2914011WL049102 Manonmani 00415 SBIN0000579 1250 1250 Processed 16/02/2023 012059743 Manonmani RATNAKAR BANK(607393)
SubTotal 1250 1250
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090223APB_FTO_1535064 Bank of India BKID0008130 KADAVASAL 24750
2 KOLLIDAM TN2914011_090223APB_FTO_1535064 Indian Bank IDIB000K142 KOLLIDAM 1250
3 KOLLIDAM TN2914011_090223APB_FTO_1535064 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 500
4 KOLLIDAM TN2914011_090223APB_FTO_1535064 State Bank of India SBIN0000579 SIRKALI 1250

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