Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200822FTO_740364
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-14-011-026-001/439-A
() 		2914011000NRG23200820221115728 20/08/2022 MANIKKAM 2914011WL021284 MANIKKAM 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 MANIKKAM ()
2 KOLLIDAM TN-14-011-026-001/440-A
() 		2914011000NRG23200820221115729 20/08/2022 RASATHI 2914011WL021284 RASATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 RASATHI ()
3 KOLLIDAM TN-14-011-026-026/1-A
() 		2914011000NRG23200820221115737 20/08/2022 MYTHILI 2914011WL021284 MYTHILI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 MYTHILI ()
4 KOLLIDAM TN-14-011-026-026/18-A
() 		2914011000NRG23200820221115746 20/08/2022 SAHAYAMERI 2914011WL021284 SAHAYAMERI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 SAHAYAMERI ()
5 KOLLIDAM TN-14-011-026-026/20-A
() 		2914011000NRG23200820221115748 20/08/2022 VASANTHI 2914011WL021284 VASANTHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 VASANTHI ()
6 KOLLIDAM TN-14-011-026-026/29-A
() 		2914011000NRG23200820221115768 20/08/2022 JOSHOPMERI 2914011WL021284 JOSHOPMERI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 JOSHOPMERI ()
7 KOLLIDAM TN-14-011-026-026/382-A
() 		2914011000NRG23200820221115776 20/08/2022 MAHESWARI 2914011WL021284 MAHESWARI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 MAHESWARI ()
8 KOLLIDAM TN-14-011-026-026/394-A
() 		2914011000NRG23200820221115778 20/08/2022 CHITRA 2914011WL021284 CHITRA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 CHITRA ()
9 KOLLIDAM TN-14-011-026-026/43-A
() 		2914011000NRG23200820221115782 20/08/2022 ANANDAMERI 2914011WL021284 ANANDAMERI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 ANANDAMERI ()
10 KOLLIDAM TN-14-011-026-026/74-A
() 		2914011000NRG23200820221115792 20/08/2022 VENGATESAN 2914011WL021284 VENGATESAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 VENGATESAN ()
11 KOLLIDAM TN-14-011-026-026/89-A
() 		2914011000NRG23200820221115797 20/08/2022 RAJAGOPAL 2914011WL021284 RAJAGOPAL 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 RAJAGOPAL ()
12 KOLLIDAM TN-14-011-026-026/9-A
() 		2914011000NRG23200820221115798 20/08/2022 SUSAIMERI 2914011WL021284 SUSAIMERI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 SUSAIMERI ()
SubTotal 15000 15000
13 KOLLIDAM TN-14-011-026-002/495-A
() 		2914011000NRG23200820221115736 20/08/2022 MERIJARIN 2914011WL021284 MERIJARIN 00176 IDIB000S029 1250 1250 Processed 27/08/2022 014512659 MERIJARIN ()
14 KOLLIDAM TN-14-011-026-026/455-A
() 		2914011000NRG23200820221115784 20/08/2022 TENNISJULIYATSANTHI 2914011WL021284 TENNISJULIYATSANTHI 00176 IDIB000S029 1250 1250 Processed 27/08/2022 014512659 TENNISJULIYATSANTHI ()
SubTotal 2500 2500
15 KOLLIDAM TN-14-011-026-002/474-A
() 		2914011000NRG23200820221115735 20/08/2022 RAJARAMAN 2914011WL021284 RAJARAMAN 00177 IOBA0000083 1250 1250 Processed 28/08/2022 014512659 RAJARAMAN ()
SubTotal 1250 1250
16 KOLLIDAM TN-14-011-026-026/482-A
() 		2914011000NRG23200820221115787 20/08/2022 DURGAPARAMESWARI 2914011WL021284 DURGAPARAMESWARI 00177 IOBA0000206 1250 1250 Processed 28/08/2022 014512659 DURGAPARAMESWARI ()
SubTotal 1250 1250
17 KOLLIDAM TN-14-011-026-001/465-A
() 		2914011000NRG23200820221115731 20/08/2022 PILOMINAMERI 2914011WL021284 PILOMINAMERI 00177 IOBA0002334 1250 1250 Processed 28/08/2022 014512659 PILOMINAMERI ()
SubTotal 1250 1250
18 KOLLIDAM TN-14-011-026-001/471-A
() 		2914011000NRG23200820221115732 20/08/2022 KRISHNAVENI 2914011WL021284 KRISHNAVENI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512659 KRISHNAVENI ()
SubTotal 1250 1250
19 KOLLIDAM TN-14-011-026-026/206-A
() 		2914011000NRG23200820221115753 20/08/2022 MARIYAVINNARASI 2914011WL021284 MARIYAVINNARASI 00354 PUNB0048900 1250 1250 Processed 27/08/2022 014512659 MARIYAVINNARASI ()
SubTotal 1250 1250
20 KOLLIDAM TN-14-011-026-026/475-A
() 		2914011000NRG23200820221115786 20/08/2022 AROKIYAALAKSANDAR 2914011WL021284 AROKIYAALAKSANDAR 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512659 AROKIYAALAKSANDAR ()
SubTotal 1250 1250
21 KOLLIDAM TN-14-011-026-001/458-A
() 		2914011000NRG23200820221115730 20/08/2022 ANBUKARASI 2914011WL021284 ANBUKARASI 00415 SBIN0000579 1250 1250 Processed 27/08/2022 014512659 ANBUKARASI ()
22 KOLLIDAM TN-14-011-026-026/313-A
() 		2914011000NRG23200820221115770 20/08/2022 GUNASUNDARI 2914011WL021284 GUNASUNDARI 00415 SBIN0000579 1250 1250 Processed 27/08/2022 014512659 GUNASUNDARI ()
SubTotal 2500 2500
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200822FTO_740364 Indian Bank IDIB000K142 KOLLIDAM 15000
2 KOLLIDAM TN2914011_200822FTO_740364 Indian Bank IDIB000S029 SIRKALI 2500
3 KOLLIDAM TN2914011_200822FTO_740364 Indian Overseas Bank IOBA0000083 SIRKALI 1250
4 KOLLIDAM TN2914011_200822FTO_740364 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1250
5 KOLLIDAM TN2914011_200822FTO_740364 Indian Overseas Bank IOBA0002334 SEMBANARKOVIL 1250
6 KOLLIDAM TN2914011_200822FTO_740364 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
7 KOLLIDAM TN2914011_200822FTO_740364 Punjab National Bank PUNB0048900 SIRKALI 1250
8 KOLLIDAM TN2914011_200822FTO_740364 Punjab National Bank PUNB0283500 PUTHUR 1250
9 KOLLIDAM TN2914011_200822FTO_740364 State Bank of India SBIN0000579 SIRKALI 2500

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