Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120123FTO_1429203
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-14-011-007-005/564-B
() 		2914011000NRG23120120232164190 12/01/2023 MAHENDRAN 2914011WL045155 MAHENDRAN 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 MAHENDRAN ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-007-004/788-A
() 		2914011000NRG23120120232164180 12/01/2023 PARVATHI 2914011WL045155 PARVATHI 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037290477 PARVATHI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-007-003/212-B
() 		2914011000NRG23120120232164169 12/01/2023 boopathi 2914011WL045155 boopathi 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 boopathi ()
4 KOLLIDAM TN-14-011-007-004/252-A
() 		2914011000NRG23120120232164170 12/01/2023 LAKSHMI 2914011WL045155 LAKSHMI 00415 SBIN0006902 1686 1686 Processed 02/02/2023 037290477 LAKSHMI ()
5 KOLLIDAM TN-14-011-007-004/442-A
() 		2914011000NRG23120120232164178 12/01/2023 thilainayagam 2914011WL045155 thilainayagam 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 thilainayagam ()
6 KOLLIDAM TN-14-011-007-005/475
() 		2914011000NRG23120120232164182 12/01/2023 jeyalakshmi 2914011WL045155 jeyalakshmi 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 jeyalakshmi ()
7 KOLLIDAM TN-14-011-007-005/475
() 		2914011000NRG23120120232164181 12/01/2023 THANGARASU 2914011WL045155 THANGARASU 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 THANGARASU ()
8 KOLLIDAM TN-14-011-007-005/493-A
() 		2914011000NRG23120120232164184 12/01/2023 Elisapathrani 2914011WL045155 Elisapathrani 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037290477 Elisapathrani ()
9 KOLLIDAM TN-14-011-007-005/534-B
() 		2914011000NRG23120120232164189 12/01/2023 UNJALAMMAL 2914011WL045155 UNJALAMMAL 00415 SBIN0006902 750 750 Processed 02/02/2023 037290477 UNJALAMMAL ()
10 KOLLIDAM TN-14-011-007-006/401-A
() 		2914011000NRG23120120232164195 12/01/2023 SANTHI 2914011WL045155 SANTHI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 SANTHI ()
11 KOLLIDAM TN-14-011-007-006/411-A
() 		2914011000NRG23120120232164196 12/01/2023 PUSAI 2914011WL045155 PUSAI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037290477 PUSAI ()
12 KOLLIDAM TN-14-011-007-006/424-A
() 		2914011000NRG23120120232164200 12/01/2023 RANI 2914011WL045155 RANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 RANI ()
13 KOLLIDAM TN-14-011-007-006/428-A
() 		2914011000NRG23120120232164205 12/01/2023 Muthaiyan 2914011WL045155 Muthaiyan 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 Muthaiyan ()
14 KOLLIDAM TN-14-011-007-006/432-A
() 		2914011000NRG23120120232164208 12/01/2023 MALARKODI 2914011WL045155 MALARKODI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 MALARKODI ()
15 KOLLIDAM TN-14-011-007-006/433-B
() 		2914011000NRG23120120232164209 12/01/2023 ANJAMMAL 2914011WL045155 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 ANJAMMAL ()
16 KOLLIDAM TN-14-011-007-006/454-B
() 		2914011000NRG23120120232164215 12/01/2023 SEVVANTHIYAMMAL 2914011WL045155 SEVVANTHIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 SEVVANTHIYAMMAL ()
17 KOLLIDAM TN-14-011-007-006/459-B
() 		2914011000NRG23120120232164216 12/01/2023 PAZHANIYAMMAL 2914011WL045155 PAZHANIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 PAZHANIYAMMAL ()
18 KOLLIDAM TN-14-011-007-006/461-B
() 		2914011000NRG23120120232164218 12/01/2023 GUNASEKARAN 2914011WL045155 GUNASEKARAN 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 GUNASEKARAN ()
19 KOLLIDAM TN-14-011-007-006/461-B
() 		2914011000NRG23120120232164217 12/01/2023 VALLI 2914011WL045155 VALLI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037290477 VALLI ()
20 KOLLIDAM TN-14-011-007-006/485-a
() 		2914011000NRG23120120232164220 12/01/2023 SARATHAM 2914011WL045155 SARATHAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 SARATHAM ()
21 KOLLIDAM TN-14-011-007-006/485-a
() 		2914011000NRG23120120232164221 12/01/2023 SOMU 2914011WL045155 SOMU 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 SOMU ()
22 KOLLIDAM TN-14-011-007-007/687-A
() 		2914011000NRG23120120232164226 12/01/2023 CHANDHIRA 2914011WL045155 CHANDHIRA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037290477 CHANDHIRA ()
SubTotal 28686 28686
Total 31436 31436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120123FTO_1429203 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_120123FTO_1429203 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
3 KOLLIDAM TN2914011_120123FTO_1429203 State Bank of India SBIN0006902 PUDUPATTINAM 28686

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