Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230822FTO_758817
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-14-011-004-006/1016-A
() 		2914011000NRG23230820221155005 23/08/2022 THENMOZHI 2914011WL022015 THENMOZHI 00176 IDIB000B060 1250 1250 Processed 31/08/2022 020844912 THENMOZHI ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-004-004/1-A
() 		2914011000NRG23230820221154920 23/08/2022 SITRASI 2914011WL022015 SITRASI 00176 IDIB000K142 1250 1250 Processed 31/08/2022 020844912 SITRASI ()
3 KOLLIDAM TN-14-011-004-004/40-A
() 		2914011000NRG23230820221154960 23/08/2022 PARAMESWARI 2914011WL022015 PARAMESWARI 00176 IDIB000K142 1250 1250 Processed 31/08/2022 020844912 PARAMESWARI ()
SubTotal 2500 2500
4 KOLLIDAM TN-14-011-004-005/386-A
() 		2914011000NRG23230820221154988 23/08/2022 SUGANTHI 2914011WL022015 SUGANTHI 00176 IDIB000U004 1250 1250 Processed 31/08/2022 020844912 SUGANTHI ()
SubTotal 1250 1250
5 KOLLIDAM TN-14-011-004-004/896-A
() 		2914011000NRG23230820221154985 23/08/2022 THAMIZHARASAN 2914011WL022015 THAMIZHARASAN 00177 IOBA0002833 1250 1250 Processed 01/09/2022 020844912 THAMIZHARASAN ()
SubTotal 1250 1250
6 KOLLIDAM TN-14-011-004-004/105-A
() 		2914011000NRG23230820221154921 23/08/2022 VIJAYADHARSHINI 2914011WL022015 VIJAYADHARSHINI 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 VIJAYADHARSHINI ()
7 KOLLIDAM TN-14-011-004-004/108-A
() 		2914011000NRG23230820221154922 23/08/2022 SANTHI 2914011WL022015 SANTHI 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 SANTHI ()
8 KOLLIDAM TN-14-011-004-004/186-A
() 		2914011000NRG23230820221154929 23/08/2022 RAMALINGAM 2914011WL022015 RAMALINGAM 00415 SBIN0006902 1000 1000 Processed 31/08/2022 020844912 RAMALINGAM ()
9 KOLLIDAM TN-14-011-004-004/19-A
() 		2914011000NRG23230820221154930 23/08/2022 REVATHI 2914011WL022015 REVATHI 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 REVATHI ()
10 KOLLIDAM TN-14-011-004-004/27-A
() 		2914011000NRG23230820221154938 23/08/2022 SUSILA 2914011WL022015 SUSILA 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 SUSILA ()
11 KOLLIDAM TN-14-011-004-004/30-A
() 		2914011000NRG23230820221154940 23/08/2022 MURUGAVEL 2914011WL022015 MURUGAVEL 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 MURUGAVEL ()
12 KOLLIDAM TN-14-011-004-004/31-A
() 		2914011000NRG23230820221154943 23/08/2022 SUTHA 2914011WL022015 SUTHA 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 SUTHA ()
13 KOLLIDAM TN-14-011-004-005/1001-A
() 		2914011000NRG23230820221154986 23/08/2022 JAYAKUMAR 2914011WL022015 JAYAKUMAR 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 JAYAKUMAR ()
14 KOLLIDAM TN-14-011-004-005/1006-A
() 		2914011000NRG23230820221154987 23/08/2022 JEGADEESHWARAN 2914011WL022015 JEGADEESHWARAN 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 JEGADEESHWARAN ()
15 KOLLIDAM TN-14-011-004-005/965-A
() 		2914011000NRG23230820221155004 23/08/2022 KAVITHA 2914011WL022015 KAVITHA 00415 SBIN0006902 1250 1250 Processed 31/08/2022 020844912 KAVITHA ()
SubTotal 12250 12250
Total 18500 18500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230822FTO_758817 Indian Bank IDIB000B060 BHUVANAGIRI 1250
2 KOLLIDAM TN2914011_230822FTO_758817 Indian Bank IDIB000K142 KOLLIDAM 2500
3 KOLLIDAM TN2914011_230822FTO_758817 Indian Bank IDIB000U004 USUPUR 1250
4 KOLLIDAM TN2914011_230822FTO_758817 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
5 KOLLIDAM TN2914011_230822FTO_758817 State Bank of India SBIN0006902 PUDUPATTINAM 12250

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