Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_210922FTO_901809
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-14-011-006-002/282-A
() 		2914011000NRG23210920221392291 21/09/2022 RENUKADEVI 2914011WL027935 RENUKADEVI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 RENUKADEVI ()
2 KOLLIDAM TN-14-011-006-002/324-A
() 		2914011000NRG23210920221392296 21/09/2022 MALARKODI 2914011WL027935 MALARKODI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 MALARKODI ()
3 KOLLIDAM TN-14-011-006-002/328-a
() 		2914011000NRG23210920221392300 21/09/2022 DEVYABRUNTHA 2914011WL027935 DEVYABRUNTHA 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 DEVYABRUNTHA ()
4 KOLLIDAM TN-14-011-006-002/399-A
() 		2914011000NRG23210920221392306 21/09/2022 DHANAM 2914011WL027935 DHANAM 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 DHANAM ()
5 KOLLIDAM TN-14-011-006-002/400-A
() 		2914011000NRG23210920221392308 21/09/2022 UMA 2914011WL027935 UMA 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 UMA ()
6 KOLLIDAM TN-14-011-006-002/406-A
() 		2914011000NRG23210920221392310 21/09/2022 MALARKODI 2914011WL027935 MALARKODI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 MALARKODI ()
7 KOLLIDAM TN-14-011-006-002/430-A
() 		2914011000NRG23210920221392313 21/09/2022 MADHAVAN 2914011WL027935 MADHAVAN 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 MADHAVAN ()
8 KOLLIDAM TN-14-011-006-002/510-A
() 		2914011000NRG23210920221392320 21/09/2022 SUNDARAMOORTHI 2914011WL027935 SUNDARAMOORTHI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 SUNDARAMOORTHI ()
9 KOLLIDAM TN-14-011-006-002/513-A
() 		2914011000NRG23210920221392322 21/09/2022 TAMILSELVI 2914011WL027935 TAMILSELVI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 TAMILSELVI ()
10 KOLLIDAM TN-14-011-006-002/524-A
() 		2914011000NRG23210920221392327 21/09/2022 GNANAM 2914011WL027935 GNANAM 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 GNANAM ()
11 KOLLIDAM TN-14-011-006-002/534-a
() 		2914011000NRG23210920221392330 21/09/2022 RAJARAMAN 2914011WL027935 RAJARAMAN 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 RAJARAMAN ()
12 KOLLIDAM TN-14-011-006-002/537-a
() 		2914011000NRG23210920221392332 21/09/2022 KASTHOORI 2914011WL027935 KASTHOORI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 KASTHOORI ()
13 KOLLIDAM TN-14-011-006-002/585-A
() 		2914011000NRG23210920221392339 21/09/2022 KARPAGAVALLI 2914011WL027935 KARPAGAVALLI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 KARPAGAVALLI ()
14 KOLLIDAM TN-14-011-006-002/638-A
() 		2914011000NRG23210920221392349 21/09/2022 JAYANTHI 2914011WL027935 JAYANTHI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 JAYANTHI ()
15 KOLLIDAM TN-14-011-006-004/220-A
() 		2914011000NRG23210920221392375 21/09/2022 POORASAMY 2914011WL027935 POORASAMY 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 POORASAMY ()
16 KOLLIDAM TN-14-011-006-004/43-A
() 		2914011000NRG23210920221392377 21/09/2022 THANGACHIYAMMAL 2914011WL027935 THANGACHIYAMMAL 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 THANGACHIYAMMAL ()
17 KOLLIDAM TN-14-011-006-004/51-A
() 		2914011000NRG23210920221392378 21/09/2022 KANNKI 2914011WL027935 KANNKI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 KANNKI ()
18 KOLLIDAM TN-14-011-006-004/637-A
() 		2914011000NRG23210920221392379 21/09/2022 RANI 2914011WL027935 RANI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 RANI ()
19 KOLLIDAM TN-14-011-006-006/117-A
() 		2914011000NRG23210920221392383 21/09/2022 PATHMANABAN 2914011WL027935 PATHMANABAN 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 PATHMANABAN ()
20 KOLLIDAM TN-14-011-006-006/375-A
() 		2914011000NRG23210920221392385 21/09/2022 MANGAIYARKASI 2914011WL027935 MANGAIYARKASI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 MANGAIYARKASI ()
21 KOLLIDAM TN-14-011-006-006/695-A
() 		2914011000NRG23210920221392390 21/09/2022 VISALATCHI 2914011WL027935 VISALATCHI 00048 BKID0008130 1500 1500 Processed 11/10/2022 014307485 VISALATCHI ()
SubTotal 31500 31500
22 KOLLIDAM TN-14-011-006-003/175-A
() 		2914011000NRG23210920221392356 21/09/2022 KESAVAN 2914011WL027935 KESAVAN 00176 IDIB000S029 1250 1250 Processed 11/10/2022 014307485 KESAVAN ()
SubTotal 1250 1250
23 KOLLIDAM TN-14-011-006-004/720-A
() 		2914011000NRG23210920221392380 21/09/2022 BAMA 2914011WL027935 BAMA 00415 SBIN0002281 1500 1500 Processed 11/10/2022 014307485 BAMA ()
SubTotal 1500 1500
24 KOLLIDAM TN-14-011-006-002/399-A
() 		2914011000NRG23210920221392307 21/09/2022 KALAIMANI 2914011WL027935 KALAIMANI 00415 SBIN0006902 1500 1500 Processed 11/10/2022 014307485 KALAIMANI ()
SubTotal 1500 1500
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_210922FTO_901809 Bank of India BKID0008130 KADAVASAL 31500
2 KOLLIDAM TN2914011_210922FTO_901809 Indian Bank IDIB000S029 SIRKALI 1250
3 KOLLIDAM TN2914011_210922FTO_901809 State Bank of India SBIN0002281 TIRUVENGADU 1500
4 KOLLIDAM TN2914011_210922FTO_901809 State Bank of India SBIN0006902 PUDUPATTINAM 1500

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