Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_020722FTO_469162
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-14-011-019-002/671-A
() 		2914011000NRG23020720220614690 02/07/2022 VETRISELVAN 2914011WL010537 VETRISELVAN 00078 CNRB0005232 1500 1500 Processed 08/07/2022 017186076 VETRISELVAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-019-003/647-A
() 		2914011000NRG23020720220614697 02/07/2022 PAPPATHI 2914011WL010537 PAPPATHI 00176 IDIB000S029 1500 1500 Processed 08/07/2022 017186076 PAPPATHI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-019-003/678-A
() 		2914011000NRG23020720220614698 02/07/2022 MUTHARASI 2914011WL010537 MUTHARASI 00354 PUNB0048900 1000 1000 Processed 08/07/2022 017186076 MUTHARASI ()
SubTotal 1000 1000
4 KOLLIDAM TN-14-011-019-003/485-A
() 		2914011000NRG23020720220614691 02/07/2022 INDRANI 2914011WL010537 INDRANI 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 INDRANI ()
5 KOLLIDAM TN-14-011-019-003/544-A
() 		2914011000NRG23020720220614692 02/07/2022 GOVINTHAMMAL 2914011WL010537 GOVINTHAMMAL 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 GOVINTHAMMAL ()
6 KOLLIDAM TN-14-011-019-003/641-A
() 		2914011000NRG23020720220614693 02/07/2022 GEETHA 2914011WL010537 GEETHA 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 GEETHA ()
7 KOLLIDAM TN-14-011-019-003/644-A
() 		2914011000NRG23020720220614694 02/07/2022 MALARKODI 2914011WL010537 MALARKODI 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 MALARKODI ()
8 KOLLIDAM TN-14-011-019-003/645-A
() 		2914011000NRG23020720220614695 02/07/2022 SUNDARAMBAL 2914011WL010537 SUNDARAMBAL 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 SUNDARAMBAL ()
9 KOLLIDAM TN-14-011-019-003/646-A
() 		2914011000NRG23020720220614696 02/07/2022 YOHALAKSHMI 2914011WL010537 YOHALAKSHMI 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 YOHALAKSHMI ()
10 KOLLIDAM TN-14-011-019-003/727-A
() 		2914011000NRG23020720220614699 02/07/2022 JAYARAMAN 2914011WL010537 JAYARAMAN 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 JAYARAMAN ()
11 KOLLIDAM TN-14-011-019-006/679-A
() 		2914011000NRG23020720220614700 02/07/2022 KRITHIGA 2914011WL010537 KRITHIGA 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 KRITHIGA ()
12 KOLLIDAM TN-14-011-019-007/733-A
() 		2914011000NRG23020720220614701 02/07/2022 VIJAYASARATHI 2914011WL010537 VIJAYASARATHI 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 VIJAYASARATHI ()
13 KOLLIDAM TN-14-011-019-019/232-A
() 		2914011000NRG23020720220614724 02/07/2022 VENNILA 2914011WL010537 VENNILA 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 VENNILA ()
14 KOLLIDAM TN-14-011-019-019/234-A
() 		2914011000NRG23020720220614726 02/07/2022 KANNAN 2914011WL010537 KANNAN 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 KANNAN ()
15 KOLLIDAM TN-14-011-019-019/243-A
() 		2914011000NRG23020720220614732 02/07/2022 SANTHI 2914011WL010537 SANTHI 00415 SBIN0006902 1500 1500 Rejected 11/07/2022 017186076 No Such Account
16 KOLLIDAM TN-14-011-019-019/392
() 		2914011000NRG23020720220614738 02/07/2022 SUTHA 2914011WL010537 SUTHA 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 SUTHA ()
17 KOLLIDAM TN-14-011-019-019/420-B
() 		2914011000NRG23020720220614742 02/07/2022 RAGASUTHA 2914011WL010537 RAGASUTHA 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 RAGASUTHA ()
SubTotal 21000 21000
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_020722FTO_469162 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_020722FTO_469162 Indian Bank IDIB000S029 SIRKALI 1500
3 KOLLIDAM TN2914011_020722FTO_469162 Punjab National Bank PUNB0048900 SIRKALI 1000
4 KOLLIDAM TN2914011_020722FTO_469162 State Bank of India SBIN0006902 PUDUPATTINAM 21000

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