Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1581002
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-14-011-008-008/745-A
() 		2914011000NRG23220220232413521 23/02/2023 ASAN PANU 2914011WL050436 ASAN PANU 00176 IDIB000S029 1365 1365 Processed 02/04/2023 005718532 ASAN PANU INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-008-008/817-A
() 		2914011000NRG23220220232413525 23/02/2023 SUBAHANISHA 2914011WL050436 SUBAHANISHA 00176 IDIB000S029 1365 1365 Processed 02/04/2023 005718532 SUBAHANISHA INDIAN BANK(607105)
SubTotal 2730 2730
3 KOLLIDAM TN-14-011-008-008/756-A
() 		2914011000NRG23220220232413522 23/02/2023 RASHITHABEGAM 2914011WL050436 RASHITHABEGAM 00177 IOBA0000083 1365 1365 Processed 02/04/2023 005718532 RASHITHABEGAM INDIAN OVERSEAS BANK(508541)
4 KOLLIDAM TN-14-011-008-008/813-A
() 		2914011000NRG23220220232413524 23/02/2023 BENASEER 2914011WL050436 BENASEER 00177 IOBA0000083 1365 1365 Processed 02/04/2023 005718532 BENASEER INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
5 KOLLIDAM TN-14-011-008-003/737-A
() 		2914011000NRG23220220232413501 23/02/2023 SANTHIYA 2914011WL050436 SANTHIYA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 SANTHIYA FINCARE SMALL FINANCE BANK LTD(608304)
6 KOLLIDAM TN-14-011-008-008/12-A
() 		2914011000NRG23220220232413502 23/02/2023 KALAISELVI 2914011WL050436 KALAISELVI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 KALAISELVI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-008-008/215-A
() 		2914011000NRG23220220232413503 23/02/2023 THAMILARASI 2914011WL050436 THAMILARASI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 THAMILARASI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-008-008/216-A
() 		2914011000NRG23220220232413504 23/02/2023 DURAISAMY 2914011WL050436 DURAISAMY 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 DURAISAMY STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-008-008/252-A
() 		2914011000NRG23220220232413505 23/02/2023 NAYAKI 2914011WL050436 NAYAKI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 NAYAKI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-008-008/380-A
() 		2914011000NRG23220220232413506 23/02/2023 SASI 2914011WL050436 SASI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 SASI STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-008-008/382-A
() 		2914011000NRG23220220232413507 23/02/2023 KALA 2914011WL050436 KALA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 KALA HDFC BANK LTD(607152)
12 KOLLIDAM TN-14-011-008-008/448-A
() 		2914011000NRG23220220232413508 23/02/2023 UMA 2914011WL050436 UMA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 UMA STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-008-008/450-A
() 		2914011000NRG23220220232413509 23/02/2023 VANAJA 2914011WL050436 VANAJA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 VANAJA STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-008-008/451-A
() 		2914011000NRG23220220232413510 23/02/2023 SUNDARI 2914011WL050436 SUNDARI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 SUNDARI INDUSIND BANK(607189)
15 KOLLIDAM TN-14-011-008-008/452-A
() 		2914011000NRG23220220232413511 23/02/2023 SUTHA 2914011WL050436 SUTHA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 SUTHA STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-008-008/453-A
() 		2914011000NRG23220220232413512 23/02/2023 RAMNYA 2914011WL050436 RAMNYA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 RAMNYA STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-008-008/532-A
() 		2914011000NRG23220220232413513 23/02/2023 MUTHUKANI 2914011WL050436 MUTHUKANI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 MUTHUKANI INDIAN BANK(607105)
18 KOLLIDAM TN-14-011-008-008/535-A
() 		2914011000NRG23220220232413514 23/02/2023 JENNATHPIVE 2914011WL050436 JENNATHPIVE 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 JENNATHPIVE INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-008-008/536-A
() 		2914011000NRG23220220232413515 23/02/2023 ACHI FATHIMA BEEVI 2914011WL050436 ACHI FATHIMA BEEVI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 ACHI FATHIMA BEEVI STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-008-008/540-A
() 		2914011000NRG23220220232413516 23/02/2023 MUMTAJBEGAM 2914011WL050436 MUMTAJBEGAM 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 MUMTAJBEGAM STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-008-008/571
() 		2914011000NRG23220220232413517 23/02/2023 NOORNESHA 2914011WL050436 NOORNESHA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 NOORNESHA ICICI BANK LTD(508534)
22 KOLLIDAM TN-14-011-008-008/577-A
() 		2914011000NRG23220220232413518 23/02/2023 PATHIMABEVI 2914011WL050436 PATHIMABEVI 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 PATHIMABEVI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-008-008/658-A
() 		2914011000NRG23220220232413519 23/02/2023 KALAISELVAN 2914011WL050436 KALAISELVAN 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 KALAISELVAN STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-008-008/664-A
() 		2914011000NRG23220220232413520 23/02/2023 CHANDHIRA 2914011WL050436 CHANDHIRA 00415 SBIN0000579 1365 1365 Processed 02/04/2023 005718532 CHANDHIRA STATE BANK OF INDIA(508548)
SubTotal 27300 27300
25 KOLLIDAM TN-14-011-008-008/798-A
() 		2914011000NRG23220220232413523 23/02/2023 NAJIRA BEGAM 2914011WL050436 NAJIRA BEGAM 00437 TMBL0000426 1365 1365 Processed 02/04/2023 005718532 NAJIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1581002 Indian Bank IDIB000S029 SIRKALI 2730
2 KOLLIDAM TN2914011_230223APB_FTO_1581002 Indian Overseas Bank IOBA0000083 SIRKALI 2730
3 KOLLIDAM TN2914011_230223APB_FTO_1581002 State Bank of India SBIN0000579 SIRKALI 27300
4 KOLLIDAM TN2914011_230223APB_FTO_1581002 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1365

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