Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190922FTO_894059
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-14-011-002-002/588
() 		2914011000NRG23190920221381612 19/09/2022 KARPAGAM 2914011WL027646 KARPAGAM 00176 IDIB000S029 1380 1380 Processed 14/10/2022 035858023 KARPAGAM ()
2 KOLLIDAM TN-14-011-002-002/757-A
() 		2914011000NRG23190920221381638 19/09/2022 PRAMILA 2914011WL027646 PRAMILA 00176 IDIB000S029 1150 1150 Processed 14/10/2022 035858023 PRAMILA ()
3 KOLLIDAM TN-14-011-002-002/809-A
() 		2914011000NRG23190920221381639 19/09/2022 BARATHIDASAN 2914011WL027646 BARATHIDASAN 00176 IDIB000S029 1380 1380 Processed 14/10/2022 035858023 BARATHIDASAN ()
4 KOLLIDAM TN-14-011-002-002/819-A
() 		2914011000NRG23190920221381641 19/09/2022 CHITHRA 2914011WL027646 CHITHRA 00176 IDIB000S029 1380 1380 Processed 14/10/2022 035858023 CHITHRA ()
SubTotal 5290 5290
5 KOLLIDAM TN-14-011-002-002/809-A
() 		2914011000NRG23190920221381640 19/09/2022 VIJI 2914011WL027646 VIJI 00354 PUNB0283500 1150 1150 Processed 14/10/2022 035858023 VIJI ()
SubTotal 1150 1150
6 KOLLIDAM TN-14-011-002-002/18
() 		2914011000NRG23190920221381568 19/09/2022 ARUNKUMAR 2914011WL027646 ARUNKUMAR 00415 SBIN0000579 460 460 Processed 14/10/2022 035858023 ARUNKUMAR ()
7 KOLLIDAM TN-14-011-002-002/305-A
() 		2914011000NRG23190920221381579 19/09/2022 KARUMBAYIRAM 2914011WL027646 KARUMBAYIRAM 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 KARUMBAYIRAM ()
8 KOLLIDAM TN-14-011-002-002/431
() 		2914011000NRG23190920221381587 19/09/2022 KUMAR 2914011WL027646 KUMAR 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 KUMAR ()
9 KOLLIDAM TN-14-011-002-002/521-B
() 		2914011000NRG23190920221381597 19/09/2022 POORNAMARY 2914011WL027646 POORNAMARY 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 POORNAMARY ()
10 KOLLIDAM TN-14-011-002-002/545
() 		2914011000NRG23190920221381607 19/09/2022 purusothaman 2914011WL027646 purusothaman 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 purusothaman ()
11 KOLLIDAM TN-14-011-002-002/545
() 		2914011000NRG23190920221381608 19/09/2022 RAJAKUMARI 2914011WL027646 RAJAKUMARI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 RAJAKUMARI ()
12 KOLLIDAM TN-14-011-002-002/636-A
() 		2914011000NRG23190920221381625 19/09/2022 GOWRI 2914011WL027646 GOWRI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 GOWRI ()
13 KOLLIDAM TN-14-011-002-002/652-A
() 		2914011000NRG23190920221381628 19/09/2022 SENTHILNATHAN 2914011WL027646 SENTHILNATHAN 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 SENTHILNATHAN ()
14 KOLLIDAM TN-14-011-002-002/718-A
() 		2914011000NRG23190920221381633 19/09/2022 KAYALVIZHI 2914011WL027646 KAYALVIZHI 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 KAYALVIZHI ()
15 KOLLIDAM TN-14-011-002-002/720-A
() 		2914011000NRG23190920221381634 19/09/2022 SATHEESHKUMAR 2914011WL027646 SATHEESHKUMAR 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858023 SATHEESHKUMAR ()
16 KOLLIDAM TN-14-011-002-002/721-A
() 		2914011000NRG23190920221381635 19/09/2022 MOHANAPRIYA 2914011WL027646 MOHANAPRIYA 00415 SBIN0000579 1380 1380 Processed 14/10/2022 035858023 MOHANAPRIYA ()
17 KOLLIDAM TN-14-011-002-002/722-A
() 		2914011000NRG23190920221381636 19/09/2022 MUTHUKUMARAN 2914011WL027646 MUTHUKUMARAN 00415 SBIN0000579 1150 1150 Processed 14/10/2022 035858023 MUTHUKUMARAN ()
18 KOLLIDAM TN-14-011-002-002/724-A
() 		2914011000NRG23190920221381637 19/09/2022 SIVAKUMAR 2914011WL027646 SIVAKUMAR 00415 SBIN0000579 460 460 Processed 14/10/2022 035858023 SIVAKUMAR ()
SubTotal 15640 15640
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190922FTO_894059 Indian Bank IDIB000S029 SIRKALI 5290
2 KOLLIDAM TN2914011_190922FTO_894059 Punjab National Bank PUNB0283500 PUTHUR 1150
3 KOLLIDAM TN2914011_190922FTO_894059 State Bank of India SBIN0000579 SIRKALI 15640

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