Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010422FTO_3395
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-14-011-008-008/814-A
() 		2914011000NRG22010420222134110 01/04/2022 INUL JARIYA 2914011WL034654 INUL JARIYA 00176 IDIB000P080 1440 1440 Processed 05/05/2022 020520398 INUL JARIYA ()
SubTotal 1440 1440
2 KOLLIDAM TN-14-011-008-002/772-A
() 		2914011000NRG22010420222134021 01/04/2022 SATHYA 2914011WL034654 SATHYA 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 SATHYA ()
3 KOLLIDAM TN-14-011-008-008/228-A
() 		2914011000NRG22010420222134064 01/04/2022 SENTHILKUMAR 2914011WL034654 SENTHILKUMAR 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 SENTHILKUMAR ()
4 KOLLIDAM TN-14-011-008-008/299-A
() 		2914011000NRG22010420222134078 01/04/2022 PRABAKARAN 2914011WL034654 PRABAKARAN 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 PRABAKARAN ()
5 KOLLIDAM TN-14-011-008-008/809-A
() 		2914011000NRG22010420222134106 01/04/2022 SHAKILA BANU 2914011WL034654 SHAKILA BANU 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 SHAKILA BANU ()
6 KOLLIDAM TN-14-011-008-008/810-A
() 		2914011000NRG22010420222134107 01/04/2022 RILVANA FARVEEN 2914011WL034654 RILVANA FARVEEN 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 RILVANA FARVEEN ()
7 KOLLIDAM TN-14-011-008-008/815-A
() 		2914011000NRG22010420222134111 01/04/2022 BASEELA 2914011WL034654 BASEELA 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 BASEELA ()
8 KOLLIDAM TN-14-011-008-008/816-A
() 		2914011000NRG22010420222134112 01/04/2022 ABUROJA 2914011WL034654 ABUROJA 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 ABUROJA ()
9 KOLLIDAM TN-14-011-008-008/817-A
() 		2914011000NRG22010420222134113 01/04/2022 SUBAHANISHA 2914011WL034654 SUBAHANISHA 00176 IDIB000S029 1440 1440 Processed 05/05/2022 020520398 SUBAHANISHA ()
SubTotal 11520 11520
10 KOLLIDAM TN-14-011-008-001/741-A
() 		2914011000NRG22010420222134019 01/04/2022 ARIVARASAN 2914011WL034654 ARIVARASAN 00177 IOBA0000083 1440 1440 Processed 05/05/2022 020520398 ARIVARASAN ()
11 KOLLIDAM TN-14-011-008-008/7-A
() 		2914011000NRG22010420222134102 01/04/2022 KALKI 2914011WL034654 KALKI 00177 IOBA0000083 1440 1440 Processed 05/05/2022 020520398 KALKI ()
12 KOLLIDAM TN-14-011-008-008/812-A
() 		2914011000NRG22010420222134108 01/04/2022 SYED AHAMED 2914011WL034654 SYED AHAMED 00177 IOBA0000083 1440 1440 Processed 05/05/2022 020520398 SYED AHAMED ()
13 KOLLIDAM TN-14-011-008-008/813-A
() 		2914011000NRG22010420222134109 01/04/2022 BENASEER 2914011WL034654 BENASEER 00177 IOBA0000083 1440 1440 Processed 05/05/2022 020520398 BENASEER ()
SubTotal 5760 5760
14 KOLLIDAM TN-14-011-008-001/478-A
() 		2914011000NRG22010420222134016 01/04/2022 ANANTH 2914011WL034654 ANANTH 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 ANANTH ()
15 KOLLIDAM TN-14-011-008-003/737-A
() 		2914011000NRG22010420222134023 01/04/2022 SANTHIYA 2914011WL034654 SANTHIYA 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 SANTHIYA ()
16 KOLLIDAM TN-14-011-008-004/506-A
() 		2914011000NRG22010420222134027 01/04/2022 RAJENDRAN 2914011WL034654 RAJENDRAN 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 RAJENDRAN ()
17 KOLLIDAM TN-14-011-008-004/762-A
() 		2914011000NRG22010420222134031 01/04/2022 DHANAGOPAL 2914011WL034654 DHANAGOPAL 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 DHANAGOPAL ()
18 KOLLIDAM TN-14-011-008-008/147-A
() 		2914011000NRG22010420222134040 01/04/2022 GANESAN 2914011WL034654 GANESAN 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 GANESAN ()
19 KOLLIDAM TN-14-011-008-008/20-A
() 		2914011000NRG22010420222134058 01/04/2022 MARUTHAVANAN 2914011WL034654 MARUTHAVANAN 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 MARUTHAVANAN ()
20 KOLLIDAM TN-14-011-008-008/254-A
() 		2914011000NRG22010420222134073 01/04/2022 SUTHA 2914011WL034654 SUTHA 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 SUTHA ()
21 KOLLIDAM TN-14-011-008-008/312-A
() 		2914011000NRG22010420222134082 01/04/2022 CHINNAIYAN 2914011WL034654 CHINNAIYAN 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 CHINNAIYAN ()
22 KOLLIDAM TN-14-011-008-008/447-A
() 		2914011000NRG22010420222134089 01/04/2022 INDRANI 2914011WL034654 INDRANI 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 INDRANI ()
23 KOLLIDAM TN-14-011-008-008/558
() 		2914011000NRG22010420222134095 01/04/2022 MAHESWARI 2914011WL034654 MAHESWARI 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 MAHESWARI ()
24 KOLLIDAM TN-14-011-008-008/806-A
() 		2914011000NRG22010420222134104 01/04/2022 PRIYA 2914011WL034654 PRIYA 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 PRIYA ()
25 KOLLIDAM TN-14-011-008-008/808-A
() 		2914011000NRG22010420222134105 01/04/2022 MAHENDHIRAN 2914011WL034654 MAHENDHIRAN 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 MAHENDHIRAN ()
26 KOLLIDAM TN-14-011-008-008/818-A
() 		2914011000NRG22010420222134114 01/04/2022 ANNATHANAM 2914011WL034654 ANNATHANAM 00415 SBIN0000579 1440 1440 Processed 05/05/2022 020520398 ANNATHANAM ()
SubTotal 18720 18720
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010422FTO_3395 Indian Bank IDIB000P080 PANDANALLUR 1440
2 KOLLIDAM TN2914011_010422FTO_3395 Indian Bank IDIB000S029 SIRKALI 11520
3 KOLLIDAM TN2914011_010422FTO_3395 Indian Overseas Bank IOBA0000083 SIRKALI 5760
4 KOLLIDAM TN2914011_010422FTO_3395 State Bank of India SBIN0000579 SIRKALI 18720

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