Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090922FTO_850174
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-14-011-006-002/240-A
() 		2914011000NRG23090920221332549 09/09/2022 KAVIYARASAN 2914011WL026086 KAVIYARASAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 KAVIYARASAN ()
2 KOLLIDAM TN-14-011-006-002/327-A
() 		2914011000NRG23090920221332563 09/09/2022 SITHRASELVI 2914011WL026086 SITHRASELVI 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 SITHRASELVI ()
3 KOLLIDAM TN-14-011-006-002/534-a
() 		2914011000NRG23090920221332580 09/09/2022 RAJARAMAN 2914011WL026086 RAJARAMAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 RAJARAMAN ()
4 KOLLIDAM TN-14-011-006-002/537-a
() 		2914011000NRG23090920221332582 09/09/2022 KASTHOORI 2914011WL026086 KASTHOORI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 KASTHOORI ()
5 KOLLIDAM TN-14-011-006-002/562-a
() 		2914011000NRG23090920221332585 09/09/2022 MAHADEVAN 2914011WL026086 MAHADEVAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 MAHADEVAN ()
6 KOLLIDAM TN-14-011-006-002/599-A
() 		2914011000NRG23090920221332590 09/09/2022 SIVAKUMAR 2914011WL026086 SIVAKUMAR 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 SIVAKUMAR ()
7 KOLLIDAM TN-14-011-006-002/638-A
() 		2914011000NRG23090920221332592 09/09/2022 JAYANTHI 2914011WL026086 JAYANTHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 JAYANTHI ()
8 KOLLIDAM TN-14-011-006-002/716-A
() 		2914011000NRG23090920221332594 09/09/2022 PALANISELVI 2914011WL026086 PALANISELVI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 PALANISELVI ()
9 KOLLIDAM TN-14-011-006-002/756-A
() 		2914011000NRG23090920221332596 09/09/2022 KAMALAKASAN 2914011WL026086 KAMALAKASAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 KAMALAKASAN ()
10 KOLLIDAM TN-14-011-006-002/756-A
() 		2914011000NRG23090920221332595 09/09/2022 VAIDEESHWARI 2914011WL026086 VAIDEESHWARI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 VAIDEESHWARI ()
11 KOLLIDAM TN-14-011-006-004/637-A
() 		2914011000NRG23090920221332597 09/09/2022 RANI 2914011WL026086 RANI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 RANI ()
12 KOLLIDAM TN-14-011-006-006/226-A
() 		2914011000NRG23090920221332599 09/09/2022 UTHIRADAM 2914011WL026086 UTHIRADAM 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 UTHIRADAM ()
13 KOLLIDAM TN-14-011-006-006/704-A
() 		2914011000NRG23090920221332600 09/09/2022 BABU 2914011WL026086 BABU 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 BABU ()
14 KOLLIDAM TN-14-011-006-006/704-A
() 		2914011000NRG23090920221332601 09/09/2022 PRATHIYA 2914011WL026086 PRATHIYA 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 PRATHIYA ()
15 KOLLIDAM TN-14-011-006-006/705-A
() 		2914011000NRG23090920221332602 09/09/2022 JAYANTHI 2914011WL026086 JAYANTHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 JAYANTHI ()
16 KOLLIDAM TN-14-011-006-007/728-A
() 		2914011000NRG23090920221332603 09/09/2022 MAHESWARI 2914011WL026086 MAHESWARI 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 MAHESWARI ()
SubTotal 19000 19000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090922FTO_850174 Bank of India BKID0008130 KADAVASAL 19000

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