Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_101022FTO_990091
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-14-011-031-001/681-A
() 		2914011000NRG23101020221538815 10/10/2022 VIJAYALAKSHMI 2914011WL031426 VIJAYALAKSHMI 00176 IDIB000K142 1000 1000 Processed 14/10/2022 035857944 VIJAYALAKSHMI ()
2 KOLLIDAM TN-14-011-031-005/648-A
() 		2914011000NRG23101020221538866 10/10/2022 RANI 2914011WL031426 RANI 00176 IDIB000K142 1000 1000 Processed 14/10/2022 035857944 RANI ()
SubTotal 2000 2000
3 KOLLIDAM TN-14-011-031-004/375-A
() 		2914011000NRG23101020221538853 10/10/2022 GANESAN 2914011WL031426 GANESAN 00177 IOBA0002833 1000 1000 Processed 14/10/2022 035857944 GANESAN ()
SubTotal 1000 1000
4 KOLLIDAM TN-14-011-031-001/685-A
() 		2914011000NRG23101020221538818 10/10/2022 RAJASEKARAN 2914011WL031426 RAJASEKARAN 00354 PUNB0283500 1000 1000 Processed 14/10/2022 035857944 RAJASEKARAN ()
SubTotal 1000 1000
5 KOLLIDAM TN-14-011-031-001/643-A
() 		2914011000NRG23101020221538809 10/10/2022 NISHANTHI 2914011WL031426 NISHANTHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 NISHANTHI ()
6 KOLLIDAM TN-14-011-031-001/644-A
() 		2914011000NRG23101020221538810 10/10/2022 RAMYA 2914011WL031426 RAMYA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 RAMYA ()
7 KOLLIDAM TN-14-011-031-001/653-A
() 		2914011000NRG23101020221538811 10/10/2022 MANGAIYARKARASI 2914011WL031426 MANGAIYARKARASI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 MANGAIYARKARASI ()
8 KOLLIDAM TN-14-011-031-001/654-A
() 		2914011000NRG23101020221538812 10/10/2022 BASKARAN 2914011WL031426 BASKARAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 BASKARAN ()
9 KOLLIDAM TN-14-011-031-001/679-A
() 		2914011000NRG23101020221538813 10/10/2022 ARULMOZHI 2914011WL031426 ARULMOZHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 ARULMOZHI ()
10 KOLLIDAM TN-14-011-031-001/684-A
() 		2914011000NRG23101020221538817 10/10/2022 KAMATCHI 2914011WL031426 KAMATCHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 KAMATCHI ()
11 KOLLIDAM TN-14-011-031-002/444-B
() 		2914011000NRG23101020221538820 10/10/2022 PARTHIPAN 2914011WL031426 PARTHIPAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 PARTHIPAN ()
12 KOLLIDAM TN-14-011-031-002/558-A
() 		2914011000NRG23101020221538827 10/10/2022 VIJAYLAKSHM 2914011WL031426 VIJAYLAKSHM 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 VIJAYLAKSHM ()
13 KOLLIDAM TN-14-011-031-002/569-A
() 		2914011000NRG23101020221538828 10/10/2022 CITHRA 2914011WL031426 CITHRA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 CITHRA ()
14 KOLLIDAM TN-14-011-031-003/615-A
() 		2914011000NRG23101020221538840 10/10/2022 SAVITHRI 2914011WL031426 SAVITHRI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 SAVITHRI ()
15 KOLLIDAM TN-14-011-031-003/616-A
() 		2914011000NRG23101020221538842 10/10/2022 ANANTHAN 2914011WL031426 ANANTHAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 ANANTHAN ()
16 KOLLIDAM TN-14-011-031-003/616-A
() 		2914011000NRG23101020221538841 10/10/2022 PAKKIYALAKSHMI 2914011WL031426 PAKKIYALAKSHMI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 PAKKIYALAKSHMI ()
17 KOLLIDAM TN-14-011-031-003/617-A
() 		2914011000NRG23101020221538843 10/10/2022 SANTHI 2914011WL031426 SANTHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 SANTHI ()
18 KOLLIDAM TN-14-011-031-003/704-A
() 		2914011000NRG23101020221538845 10/10/2022 AMSAVALLI 2914011WL031426 AMSAVALLI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 AMSAVALLI ()
19 KOLLIDAM TN-14-011-031-004/377-A
() 		2914011000NRG23101020221538854 10/10/2022 VIJAYAN 2914011WL031426 VIJAYAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 VIJAYAN ()
20 KOLLIDAM TN-14-011-031-005/544-B
() 		2914011000NRG23101020221538864 10/10/2022 KAMACHI 2914011WL031426 KAMACHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 KAMACHI ()
21 KOLLIDAM TN-14-011-031-005/647-A
() 		2914011000NRG23101020221538865 10/10/2022 REVATHI 2914011WL031426 REVATHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 REVATHI ()
22 KOLLIDAM TN-14-011-031-005/71-A
() 		2914011000NRG23101020221538867 10/10/2022 Rani 2914011WL031426 Rani 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 Rani ()
23 KOLLIDAM TN-14-011-031-031/110-A
() 		2914011000NRG23101020221538869 10/10/2022 JAMUNA 2914011WL031426 JAMUNA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 JAMUNA ()
24 KOLLIDAM TN-14-011-031-031/365-A
() 		2914011000NRG23101020221538892 10/10/2022 VIJAYALAKSHMI 2914011WL031426 VIJAYALAKSHMI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 VIJAYALAKSHMI ()
25 KOLLIDAM TN-14-011-031-031/595-A
() 		2914011000NRG23101020221538902 10/10/2022 AYYAPPAN 2914011WL031426 AYYAPPAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 AYYAPPAN ()
26 KOLLIDAM TN-14-011-031-031/614-A
() 		2914011000NRG23101020221538903 10/10/2022 SARASHWATHI 2914011WL031426 SARASHWATHI 00415 SBIN0006902 1000 1000 Rejected 18/10/2022 035857944 Account closed
27 KOLLIDAM TN-14-011-031-031/627-A
() 		2914011000NRG23101020221538904 10/10/2022 KAYATHRI 2914011WL031426 KAYATHRI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 KAYATHRI ()
SubTotal 23000 23000
28 KOLLIDAM TN-14-011-031-001/680-A
() 		2914011000NRG23101020221538814 10/10/2022 JAYALAKSHMI 2914011WL031426 JAYALAKSHMI 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857944 JAYALAKSHMI ()
29 KOLLIDAM TN-14-011-031-001/683-A
() 		2914011000NRG23101020221538816 10/10/2022 SUNDARI 2914011WL031426 SUNDARI 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857944 SUNDARI ()
30 KOLLIDAM TN-14-011-031-003/6-A
() 		2914011000NRG23101020221538839 10/10/2022 MATHAN 2914011WL031426 MATHAN 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857944 MATHAN ()
31 KOLLIDAM TN-14-011-031-003/634-A
() 		2914011000NRG23101020221538844 10/10/2022 KALAISELVI 2914011WL031426 KALAISELVI 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857944 KALAISELVI ()
SubTotal 4000 4000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_101022FTO_990091 Indian Bank IDIB000K142 KOLLIDAM 2000
2 KOLLIDAM TN2914011_101022FTO_990091 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000
3 KOLLIDAM TN2914011_101022FTO_990091 Punjab National Bank PUNB0283500 PUTHUR 1000
4 KOLLIDAM TN2914011_101022FTO_990091 State Bank of India SBIN0006902 PUDUPATTINAM 23000
5 KOLLIDAM TN2914011_101022FTO_990091 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4000

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