Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_141022APB_FTO_1009956
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-14-011-016-016/110-A
() 		2914011000NRG23141020221564880 14/10/2022 KAVIYARSAI 2914011WL032062 KAVIYARSAI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KAVIYARSAI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-016-016/132-A
() 		2914011000NRG23141020221564882 14/10/2022 GOMATHI 2914011WL032062 GOMATHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 GOMATHI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-016-016/144-A
() 		2914011000NRG23141020221564883 14/10/2022 RANI 2914011WL032062 RANI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOLLIDAM TN-14-011-016-016/175-A
() 		2914011000NRG23141020221564884 14/10/2022 POOMATHI 2914011WL032062 POOMATHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 POOMATHI STATE BANK OF INDIA(508548)
5 KOLLIDAM TN-14-011-016-016/179-A
() 		2914011000NRG23141020221564885 14/10/2022 MAHARANI 2914011WL032062 MAHARANI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MAHARANI STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-016-016/18-A
() 		2914011000NRG23141020221564886 14/10/2022 VALLI 2914011WL032062 VALLI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VALLI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-016-016/184-A
() 		2914011000NRG23141020221564887 14/10/2022 SARITHA 2914011WL032062 SARITHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SARITHA BANK OF INDIA(508505)
8 KOLLIDAM TN-14-011-016-016/207-A
() 		2914011000NRG23141020221564888 14/10/2022 ALAGUMUTHU 2914011WL032062 ALAGUMUTHU 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 ALAGUMUTHU STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-016-016/229-A
() 		2914011000NRG23141020221564890 14/10/2022 samidurai 2914011WL032062 samidurai 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 samidurai INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-016-016/232-A
() 		2914011000NRG23141020221564891 14/10/2022 MADAVI 2914011WL032062 MADAVI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MADAVI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-016-016/249-A
() 		2914011000NRG23141020221564892 14/10/2022 AMUTHAN 2914011WL032062 AMUTHAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 AMUTHAN INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-016-016/250-A
() 		2914011000NRG23141020221564893 14/10/2022 POONGOTHAI 2914011WL032062 POONGOTHAI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 POONGOTHAI INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-016-016/252-A
() 		2914011000NRG23141020221564894 14/10/2022 BANUMATHI 2914011WL032062 BANUMATHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 BANUMATHI INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-016-016/252-A
() 		2914011000NRG23141020221564895 14/10/2022 SUTHAKAR 2914011WL032062 SUTHAKAR 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SUTHAKAR STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-016-016/254-A
() 		2914011000NRG23141020221564896 14/10/2022 LETSUMI 2914011WL032062 LETSUMI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 LETSUMI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-016-016/257-A
() 		2914011000NRG23141020221564897 14/10/2022 KODILAKSHMI 2914011WL032062 KODILAKSHMI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KODILAKSHMI INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-016-016/262-A
() 		2914011000NRG23141020221564898 14/10/2022 KANIMOZHI 2914011WL032062 KANIMOZHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KANIMOZHI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-016-016/267-A
() 		2914011000NRG23141020221564899 14/10/2022 MANIMEKALAI 2914011WL032062 MANIMEKALAI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-016-016/268-A
() 		2914011000NRG23141020221564900 14/10/2022 MAHESHWARI 2914011WL032062 MAHESHWARI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MAHESHWARI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-016-016/270-A
() 		2914011000NRG23141020221564901 14/10/2022 VALARMATHI 2914011WL032062 VALARMATHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VALARMATHI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-016-016/271-B
() 		2914011000NRG23141020221564902 14/10/2022 SINGAISELVI 2914011WL032062 SINGAISELVI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SINGAISELVI BANK OF INDIA(508505)
22 KOLLIDAM TN-14-011-016-016/272-A
() 		2914011000NRG23141020221564904 14/10/2022 EZUMALAI 2914011WL032062 EZUMALAI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 EZUMALAI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-016-016/280-A
() 		2914011000NRG23141020221564906 14/10/2022 KAMALA 2914011WL032062 KAMALA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KAMALA STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-016-016/284-B
() 		2914011000NRG23141020221564907 14/10/2022 SATHYA 2914011WL032062 SATHYA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SATHYA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-016-016/288-A
() 		2914011000NRG23141020221564908 14/10/2022 GANAGAVALLI 2914011WL032062 GANAGAVALLI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 GANAGAVALLI STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-016-016/291-A
() 		2914011000NRG23141020221564910 14/10/2022 MANIMEKALAI 2914011WL032062 MANIMEKALAI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MANIMEKALAI CENTRAL BANK OF INDIA(607115)
27 KOLLIDAM TN-14-011-016-016/292-A
() 		2914011000NRG23141020221564911 14/10/2022 MALATHI 2914011WL032062 MALATHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MALATHI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-016-016/294-A
() 		2914011000NRG23141020221564912 14/10/2022 ANANTHI 2914011WL032062 ANANTHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 ANANTHI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-016-016/296-B
() 		2914011000NRG23141020221564913 14/10/2022 MANORANGITHAM 2914011WL032062 MANORANGITHAM 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 MANORANGITHAM STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-016-016/299-A
() 		2914011000NRG23141020221564914 14/10/2022 KOWSALYA 2914011WL032062 KOWSALYA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KOWSALYA STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-016-016/300-A
() 		2914011000NRG23141020221564915 14/10/2022 SANGEETHA 2914011WL032062 SANGEETHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SANGEETHA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-016-016/304-A
() 		2914011000NRG23141020221564916 14/10/2022 KANIMALAR 2914011WL032062 KANIMALAR 00415 SBIN0006902 1500 1500 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOLLIDAM TN-14-011-016-016/306-A
() 		2914011000NRG23141020221564917 14/10/2022 TAMILARASI 2914011WL032062 TAMILARASI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 TAMILARASI BANK OF INDIA(508505)
34 KOLLIDAM TN-14-011-016-016/315-A
() 		2914011000NRG23141020221564918 14/10/2022 ARTHIRANI 2914011WL032062 ARTHIRANI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 ARTHIRANI STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-016-016/323-A
() 		2914011000NRG23141020221564920 14/10/2022 PAPPA 2914011WL032062 PAPPA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOLLIDAM TN-14-011-016-016/325-A
() 		2914011000NRG23141020221564921 14/10/2022 CHINNAVALLI 2914011WL032062 CHINNAVALLI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 CHINNAVALLI STATE BANK OF INDIA(508548)
37 KOLLIDAM TN-14-011-016-016/329-A
() 		2914011000NRG23141020221564922 14/10/2022 VANITHA 2914011WL032062 VANITHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VANITHA STATE BANK OF INDIA(508548)
38 KOLLIDAM TN-14-011-016-016/331-A
() 		2914011000NRG23141020221564923 14/10/2022 AMIRTHAVATHANI 2914011WL032062 AMIRTHAVATHANI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 AMIRTHAVATHANI STATE BANK OF INDIA(508548)
39 KOLLIDAM TN-14-011-016-016/332-A
() 		2914011000NRG23141020221564924 14/10/2022 ARICHELVI 2914011WL032062 ARICHELVI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 ARICHELVI STATE BANK OF INDIA(508548)
40 KOLLIDAM TN-14-011-016-016/334-A
() 		2914011000NRG23141020221564925 14/10/2022 SUGANTHI 2914011WL032062 SUGANTHI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SUGANTHI STATE BANK OF INDIA(508548)
41 KOLLIDAM TN-14-011-016-016/338-A
() 		2914011000NRG23141020221564926 14/10/2022 SILAMBARASI 2914011WL032062 SILAMBARASI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SILAMBARASI STATE BANK OF INDIA(508548)
42 KOLLIDAM TN-14-011-016-016/36-A
() 		2914011000NRG23141020221564935 14/10/2022 LALITHA 2914011WL032062 LALITHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOLLIDAM TN-14-011-016-016/49-A
() 		2914011000NRG23141020221564936 14/10/2022 ANUSUYA 2914011WL032062 ANUSUYA 00415 SBIN0006902 1250 1250 Processed 19/10/2022 018043886 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOLLIDAM TN-14-011-016-016/66-A
() 		2914011000NRG23141020221564937 14/10/2022 VINOTHA 2914011WL032062 VINOTHA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 VINOTHA STATE BANK OF INDIA(508548)
45 KOLLIDAM TN-14-011-016-016/71-A
() 		2914011000NRG23141020221564938 14/10/2022 KALVIKARASI 2914011WL032062 KALVIKARASI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 KALVIKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOLLIDAM TN-14-011-016-016/99-A
() 		2914011000NRG23141020221564939 14/10/2022 SENNAMMAL 2914011WL032062 SENNAMMAL 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043886 SENNAMMAL INDIAN BANK(607105)
SubTotal 68750 68750
Total 68750 68750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_141022APB_FTO_1009956 State Bank of India SBIN0006902 Pudhupattinam 26750
2 KOLLIDAM TN2914011_141022APB_FTO_1009956 State Bank of India SBIN0006902 PUDUPATTINAM 42000

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