Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290422FTO_162458
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-14-011-024-001/351-A
() 		2914011000NRG23290420220022860 29/04/2022 PARAMESWARI 2914011WL000715 PARAMESWARI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 PARAMESWARI ()
2 KOLLIDAM TN-14-011-024-001/702-A
() 		2914011000NRG23290420220022870 29/04/2022 DURGA 2914011WL000715 DURGA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 DURGA ()
3 KOLLIDAM TN-14-011-024-001/721-A
() 		2914011000NRG23290420220022872 29/04/2022 MANONMANI 2914011WL000715 MANONMANI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 MANONMANI ()
4 KOLLIDAM TN-14-011-024-001/806-A
() 		2914011000NRG23290420220022882 29/04/2022 MASILAMANI 2914011WL000715 MASILAMANI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 MASILAMANI ()
5 KOLLIDAM TN-14-011-024-001/807-A
() 		2914011000NRG23290420220022883 29/04/2022 SENTHAMIL 2914011WL000715 SENTHAMIL 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 SENTHAMIL ()
6 KOLLIDAM TN-14-011-024-002/752
() 		2914011000NRG23290420220022891 29/04/2022 MAHESWARI 2914011WL000715 MAHESWARI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 MAHESWARI ()
7 KOLLIDAM TN-14-011-024-002/764-A
() 		2914011000NRG23290420220022894 29/04/2022 JOTHI 2914011WL000715 JOTHI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 JOTHI ()
8 KOLLIDAM TN-14-011-024-002/766-A
() 		2914011000NRG23290420220022895 29/04/2022 SIVASAKTHI 2914011WL000715 SIVASAKTHI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 SIVASAKTHI ()
9 KOLLIDAM TN-14-011-024-002/780-A
() 		2914011000NRG23290420220022898 29/04/2022 SANGEETHA 2914011WL000715 SANGEETHA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 SANGEETHA ()
10 KOLLIDAM TN-14-011-024-002/782-A
() 		2914011000NRG23290420220022899 29/04/2022 UMA 2914011WL000715 UMA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 UMA ()
11 KOLLIDAM TN-14-011-024-002/783-A
() 		2914011000NRG23290420220022900 29/04/2022 KALAISELVI 2914011WL000715 KALAISELVI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 KALAISELVI ()
12 KOLLIDAM TN-14-011-024-002/786-A
() 		2914011000NRG23290420220022901 29/04/2022 GEETHA 2914011WL000715 GEETHA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 GEETHA ()
13 KOLLIDAM TN-14-011-024-002/828-A
() 		2914011000NRG23290420220022903 29/04/2022 CHITRA 2914011WL000715 CHITRA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 CHITRA ()
14 KOLLIDAM TN-14-011-024-002/829-A
() 		2914011000NRG23290420220022904 29/04/2022 PRIYA 2914011WL000715 PRIYA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 PRIYA ()
15 KOLLIDAM TN-14-011-024-002/830-A
() 		2914011000NRG23290420220022905 29/04/2022 KAVITHA 2914011WL000715 KAVITHA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 KAVITHA ()
16 KOLLIDAM TN-14-011-024-002/845-A
() 		2914011000NRG23290420220022907 29/04/2022 OLIMOHAMMED 2914011WL000715 OLIMOHAMMED 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 OLIMOHAMMED ()
17 KOLLIDAM TN-14-011-024-002/847-A
() 		2914011000NRG23290420220022908 29/04/2022 ANBUKARASI 2914011WL000715 ANBUKARASI 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 ANBUKARASI ()
18 KOLLIDAM TN-14-011-024-002/853-A
() 		2914011000NRG23290420220022910 29/04/2022 RAMYA 2914011WL000715 RAMYA 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 RAMYA ()
19 KOLLIDAM TN-14-011-024-024/107-A
() 		2914011000NRG23290420220022912 29/04/2022 NEETHIYAMMAAL 2914011WL000715 NEETHIYAMMAAL 00176 IDIB000K142 1440 1440 Processed 13/05/2022 018427819 NEETHIYAMMAAL ()
SubTotal 27360 27360
20 KOLLIDAM TN-14-011-024-001/725-A
() 		2914011000NRG23290420220022875 29/04/2022 RAJA 2914011WL000715 RAJA 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 RAJA ()
21 KOLLIDAM TN-14-011-024-001/758-A
() 		2914011000NRG23290420220022879 29/04/2022 SRINIVASAN 2914011WL000715 SRINIVASAN 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 SRINIVASAN ()
22 KOLLIDAM TN-14-011-024-001/794-A
() 		2914011000NRG23290420220022880 29/04/2022 GOWRI 2914011WL000715 GOWRI 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 GOWRI ()
23 KOLLIDAM TN-14-011-024-001/796-A
() 		2914011000NRG23290420220022881 29/04/2022 BANUPRIYA 2914011WL000715 BANUPRIYA 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 BANUPRIYA ()
24 KOLLIDAM TN-14-011-024-001/842-A
() 		2914011000NRG23290420220022885 29/04/2022 JAYARANJANI 2914011WL000715 JAYARANJANI 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 JAYARANJANI ()
25 KOLLIDAM TN-14-011-024-001/867-A
() 		2914011000NRG23290420220022886 29/04/2022 SANTHI 2914011WL000715 SANTHI 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 SANTHI ()
26 KOLLIDAM TN-14-011-024-002/743-A
() 		2914011000NRG23290420220022890 29/04/2022 SIVABAKKIYAVATHI 2914011WL000715 SIVABAKKIYAVATHI 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 SIVABAKKIYAVATHI ()
27 KOLLIDAM TN-14-011-024-002/753-A
() 		2914011000NRG23290420220022893 29/04/2022 MEENAKSHI 2914011WL000715 MEENAKSHI 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 MEENAKSHI ()
28 KOLLIDAM TN-14-011-024-002/753-A
() 		2914011000NRG23290420220022892 29/04/2022 PARABAKARAN 2914011WL000715 PARABAKARAN 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 PARABAKARAN ()
29 KOLLIDAM TN-14-011-024-002/775-A
() 		2914011000NRG23290420220022896 29/04/2022 SUGANYA 2914011WL000715 SUGANYA 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 SUGANYA ()
30 KOLLIDAM TN-14-011-024-002/776-A
() 		2914011000NRG23290420220022897 29/04/2022 JAYALAKSHMI 2914011WL000715 JAYALAKSHMI 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 JAYALAKSHMI ()
31 KOLLIDAM TN-14-011-024-002/827-A
() 		2914011000NRG23290420220022902 29/04/2022 AMUTHA 2914011WL000715 AMUTHA 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 AMUTHA ()
32 KOLLIDAM TN-14-011-024-002/844-A
() 		2914011000NRG23290420220022906 29/04/2022 MALATHI 2914011WL000715 MALATHI 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 MALATHI ()
33 KOLLIDAM TN-14-011-024-002/849-A
() 		2914011000NRG23290420220022909 29/04/2022 SATHYABAMA 2914011WL000715 SATHYABAMA 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 SATHYABAMA ()
34 KOLLIDAM TN-14-011-024-004/736-A
() 		2914011000NRG23290420220022911 29/04/2022 ANJAMMAL 2914011WL000715 ANJAMMAL 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 ANJAMMAL ()
35 KOLLIDAM TN-14-011-024-024/447-A
() 		2914011000NRG23290420220022971 29/04/2022 Vasugi 2914011WL000715 Vasugi 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427819 Vasugi ()
SubTotal 23040 23040
36 KOLLIDAM TN-14-011-024-001/838-A
() 		2914011000NRG23290420220022884 29/04/2022 AKILA 2914011WL000715 AKILA 00415 SBIN0000579 1440 1440 Processed 13/05/2022 018427819 AKILA ()
37 KOLLIDAM TN-14-011-024-001/871-A
() 		2914011000NRG23290420220022887 29/04/2022 JAYAPRIYA 2914011WL000715 JAYAPRIYA 00415 SBIN0000579 1440 1440 Processed 13/05/2022 018427819 JAYAPRIYA ()
SubTotal 2880 2880
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290422FTO_162458 Indian Bank IDIB000K142 KOLLIDAM 27360
2 KOLLIDAM TN2914011_290422FTO_162458 Indian Overseas Bank IOBA0002833 KOLLIDAM 23040
3 KOLLIDAM TN2914011_290422FTO_162458 State Bank of India SBIN0000579 SIRKALI 2880

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