Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140522FTO_204384
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-14-011-022-002/558-A
() 		2914011000NRG23140520220108784 14/05/2022 RAJESHWARI 2914011WL002145 RAJESHWARI 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 RAJESHWARI ()
2 KOLLIDAM TN-14-011-022-022/513-A
() 		2914011000NRG23140520220108836 14/05/2022 MARIYAMMAL 2914011WL002145 MARIYAMMAL 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 MARIYAMMAL ()
3 KOLLIDAM TN-14-011-022-022/553-A
() 		2914011000NRG23140520220108837 14/05/2022 SARALA 2914011WL002145 SARALA 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 SARALA ()
SubTotal 4500 4500
4 KOLLIDAM TN-14-011-022-002/555-A
() 		2914011000NRG23140520220108781 14/05/2022 THAMIZHMANI 2914011WL002145 THAMIZHMANI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 THAMIZHMANI ()
5 KOLLIDAM TN-14-011-022-002/557-A
() 		2914011000NRG23140520220108783 14/05/2022 AASHA 2914011WL002145 AASHA 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 AASHA ()
6 KOLLIDAM TN-14-011-022-002/561-A
() 		2914011000NRG23140520220108785 14/05/2022 MATHIYAZHAKI 2914011WL002145 MATHIYAZHAKI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 MATHIYAZHAKI ()
7 KOLLIDAM TN-14-011-022-002/561-A
() 		2914011000NRG23140520220108786 14/05/2022 SHANMUGAVEL 2914011WL002145 SHANMUGAVEL 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 SHANMUGAVEL ()
8 KOLLIDAM TN-14-011-022-002/586-A
() 		2914011000NRG23140520220108788 14/05/2022 SANTHI 2914011WL002145 SANTHI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 SANTHI ()
9 KOLLIDAM TN-14-011-022-002/587-A
() 		2914011000NRG23140520220108789 14/05/2022 MAHESHWARI 2914011WL002145 MAHESHWARI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 MAHESHWARI ()
10 KOLLIDAM TN-14-011-022-022/556-A
() 		2914011000NRG23140520220108839 14/05/2022 SAVITHRI 2914011WL002145 SAVITHRI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 SAVITHRI ()
11 KOLLIDAM TN-14-011-022-022/556-A
() 		2914011000NRG23140520220108838 14/05/2022 SENTHILNATHAN 2914011WL002145 SENTHILNATHAN 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 SENTHILNATHAN ()
SubTotal 12000 12000
12 KOLLIDAM TN-14-011-022-001/596-A
() 		2914011000NRG23140520220108776 14/05/2022 AMUTHA 2914011WL002145 AMUTHA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 AMUTHA ()
13 KOLLIDAM TN-14-011-022-001/596-A
() 		2914011000NRG23140520220108775 14/05/2022 KALYANI 2914011WL002145 KALYANI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 KALYANI ()
14 KOLLIDAM TN-14-011-022-001/599-A
() 		2914011000NRG23140520220108777 14/05/2022 SARITHA 2914011WL002145 SARITHA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 SARITHA ()
15 KOLLIDAM TN-14-011-022-002/554-A
() 		2914011000NRG23140520220108780 14/05/2022 THENMOZHI 2914011WL002145 THENMOZHI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 THENMOZHI ()
16 KOLLIDAM TN-14-011-022-002/557-A
() 		2914011000NRG23140520220108782 14/05/2022 THAMIZHIYAN 2914011WL002145 THAMIZHIYAN 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 THAMIZHIYAN ()
17 KOLLIDAM TN-14-011-022-002/585-A
() 		2914011000NRG23140520220108787 14/05/2022 NIVETHADEVI 2914011WL002145 NIVETHADEVI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 NIVETHADEVI ()
18 KOLLIDAM TN-14-011-022-004/576-A
() 		2914011000NRG23140520220108791 14/05/2022 THARANI 2914011WL002145 THARANI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 THARANI ()
19 KOLLIDAM TN-14-011-022-022/434-B
() 		2914011000NRG23140520220108800 14/05/2022 NATHIYA 2914011WL002145 NATHIYA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 NATHIYA ()
20 KOLLIDAM TN-14-011-022-022/470-B
() 		2914011000NRG23140520220108812 14/05/2022 ARULMOZHI 2914011WL002145 ARULMOZHI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 ARULMOZHI ()
21 KOLLIDAM TN-14-011-022-022/470-B
() 		2914011000NRG23140520220108813 14/05/2022 GUNASEKARAN 2914011WL002145 GUNASEKARAN 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 GUNASEKARAN ()
22 KOLLIDAM TN-14-011-022-022/490-B
() 		2914011000NRG23140520220108821 14/05/2022 JOTHIPARAMESHWARI 2914011WL002145 JOTHIPARAMESHWARI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 JOTHIPARAMESHWARI ()
23 KOLLIDAM TN-14-011-022-022/492-B
() 		2914011000NRG23140520220108823 14/05/2022 RAMGANESAN 2914011WL002145 RAMGANESAN 00415 SBIN0006902 750 750 Processed 17/06/2022 023844476 RAMGANESAN ()
24 KOLLIDAM TN-14-011-022-022/499-B
() 		2914011000NRG23140520220108826 14/05/2022 HEMAVATHI 2914011WL002145 HEMAVATHI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 HEMAVATHI ()
25 KOLLIDAM TN-14-011-022-022/508-B
() 		2914011000NRG23140520220108833 14/05/2022 AATHILAKSHMI 2914011WL002145 AATHILAKSHMI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 AATHILAKSHMI ()
SubTotal 20250 20250
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140522FTO_204384 Indian Bank IDIB000K142 KOLLIDAM 4500
2 KOLLIDAM TN2914011_140522FTO_204384 Indian Overseas Bank IOBA0002833 KOLLIDAM 12000
3 KOLLIDAM TN2914011_140522FTO_204384 State Bank of India SBIN0006902 PUDUPATTINAM 20250

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