Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_030922FTO_823689
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-14-011-039-003/929-A
() 		2914011000NRG23030920221302207 03/09/2022 MALARKODI 2914011WL025238 MALARKODI 00176 IDIB000K142 1250 1250 Processed 14/10/2022 035858178 MALARKODI ()
2 KOLLIDAM TN-14-011-039-039/931-A
() 		2914011000NRG23030920221302313 03/09/2022 KAVITHA 2914011WL025238 KAVITHA 00176 IDIB000K142 1250 1250 Processed 14/10/2022 035858178 KAVITHA ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-039-002/840-A
() 		2914011000NRG23030920221302198 03/09/2022 SELVAM 2914011WL025238 SELVAM 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 SELVAM ()
4 KOLLIDAM TN-14-011-039-003/903-A
() 		2914011000NRG23030920221302202 03/09/2022 THIVYALAKSHMI 2914011WL025238 THIVYALAKSHMI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 THIVYALAKSHMI ()
5 KOLLIDAM TN-14-011-039-003/914-A
() 		2914011000NRG23030920221302203 03/09/2022 MEERA 2914011WL025238 MEERA 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 MEERA ()
6 KOLLIDAM TN-14-011-039-003/917-A
() 		2914011000NRG23030920221302204 03/09/2022 SELVANAYAGI 2914011WL025238 SELVANAYAGI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 SELVANAYAGI ()
7 KOLLIDAM TN-14-011-039-003/924-A
() 		2914011000NRG23030920221302205 03/09/2022 VEMBU 2914011WL025238 VEMBU 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 VEMBU ()
8 KOLLIDAM TN-14-011-039-003/928-A
() 		2914011000NRG23030920221302206 03/09/2022 SIVASHANKARI 2914011WL025238 SIVASHANKARI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 SIVASHANKARI ()
9 KOLLIDAM TN-14-011-039-039/4-A
() 		2914011000NRG23030920221302294 03/09/2022 PANNEERSELVAM 2914011WL025238 PANNEERSELVAM 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 PANNEERSELVAM ()
10 KOLLIDAM TN-14-011-039-039/547
() 		2914011000NRG23030920221302296 03/09/2022 KALAIYARASAN 2914011WL025238 KALAIYARASAN 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 KALAIYARASAN ()
11 KOLLIDAM TN-14-011-039-039/743
() 		2914011000NRG23030920221302307 03/09/2022 THENTHAMIL 2914011WL025238 THENTHAMIL 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858178 THENTHAMIL ()
12 KOLLIDAM TN-14-011-039-039/910-A
() 		2914011000NRG23030920221302312 03/09/2022 ANANTHAPRIYA 2914011WL025238 ANANTHAPRIYA 00354 PUNB0283500 1000 1000 Processed 14/10/2022 035858178 ANANTHAPRIYA ()
SubTotal 12250 12250
13 KOLLIDAM TN-14-011-039-039/713
() 		2914011000NRG23030920221302306 03/09/2022 PRAKSH 2914011WL025238 PRAKSH 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035858178 PRAKSH ()
SubTotal 1000 1000
14 KOLLIDAM TN-14-011-039-039/622
() 		2914011000NRG23030920221302300 03/09/2022 SENTHAMARAI 2914011WL025238 SENTHAMARAI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858178 SENTHAMARAI ()
SubTotal 1000 1000
Total 16750 16750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_030922FTO_823689 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_030922FTO_823689 Punjab National Bank PUNB0283500 PUTHUR 12250
3 KOLLIDAM TN2914011_030922FTO_823689 State Bank of India SBIN0000579 SIRKALI 1000
4 KOLLIDAM TN2914011_030922FTO_823689 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1000

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