Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_291122FTO_1216437
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-14-011-019-004/713-A
() 		2914011000NRG23291120221782160 29/11/2022 GUNASEKARAN 2914011WL038389 GUNASEKARAN 00048 BKID0008130 1500 1500 Processed 07/12/2022 019838600 GUNASEKARAN ()
2 KOLLIDAM TN-14-011-019-007/659-A
() 		2914011000NRG23291120221782163 29/11/2022 SUBASRI 2914011WL038389 SUBASRI 00048 BKID0008130 1500 1500 Processed 07/12/2022 019838600 SUBASRI ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-019-004/660-A
() 		2914011000NRG23291120221782151 29/11/2022 JEEVA 2914011WL038389 JEEVA 00415 SBIN0000579 1500 1500 Processed 07/12/2022 019838600 JEEVA ()
4 KOLLIDAM TN-14-011-019-004/661-A
() 		2914011000NRG23291120221782152 29/11/2022 SATHIYAVANI 2914011WL038389 SATHIYAVANI 00415 SBIN0000579 1250 1250 Processed 07/12/2022 019838600 SATHIYAVANI ()
5 KOLLIDAM TN-14-011-019-004/664-A
() 		2914011000NRG23291120221782153 29/11/2022 MALARKODI 2914011WL038389 MALARKODI 00415 SBIN0000579 1500 1500 Processed 07/12/2022 019838600 MALARKODI ()
6 KOLLIDAM TN-14-011-019-004/670-A
() 		2914011000NRG23291120221782154 29/11/2022 KALPANA 2914011WL038389 KALPANA 00415 SBIN0000579 1500 1500 Processed 07/12/2022 019838600 KALPANA ()
7 KOLLIDAM TN-14-011-019-004/673-A
() 		2914011000NRG23291120221782155 29/11/2022 RADHA 2914011WL038389 RADHA 00415 SBIN0000579 1500 1500 Processed 07/12/2022 019838600 RADHA ()
8 KOLLIDAM TN-14-011-019-004/674-A
() 		2914011000NRG23291120221782156 29/11/2022 RAJESHWARI 2914011WL038389 RAJESHWARI 00415 SBIN0000579 1500 1500 Processed 07/12/2022 019838600 RAJESHWARI ()
9 KOLLIDAM TN-14-011-019-004/675-A
() 		2914011000NRG23291120221782157 29/11/2022 PUSHPAVALLI 2914011WL038389 PUSHPAVALLI 00415 SBIN0000579 1500 1500 Processed 07/12/2022 019838600 PUSHPAVALLI ()
10 KOLLIDAM TN-14-011-019-004/676-A
() 		2914011000NRG23291120221782158 29/11/2022 SUBHASRI 2914011WL038389 SUBHASRI 00415 SBIN0000579 1500 1500 Processed 07/12/2022 019838600 SUBHASRI ()
SubTotal 11750 11750
11 KOLLIDAM TN-14-011-019-004/519-A
() 		2914011000NRG23291120221782146 29/11/2022 DURAI 2914011WL038389 DURAI 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 DURAI ()
12 KOLLIDAM TN-14-011-019-004/613-A
() 		2914011000NRG23291120221782150 29/11/2022 JAYALAKSMI 2914011WL038389 JAYALAKSMI 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 JAYALAKSMI ()
13 KOLLIDAM TN-14-011-019-004/677-A
() 		2914011000NRG23291120221782159 29/11/2022 REVATHI 2914011WL038389 REVATHI 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 REVATHI ()
14 KOLLIDAM TN-14-011-019-004/721-A
() 		2914011000NRG23291120221782161 29/11/2022 SELVAM 2914011WL038389 SELVAM 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 SELVAM ()
15 KOLLIDAM TN-14-011-019-004/760-A
() 		2914011000NRG23291120221782162 29/11/2022 LOGANATHAN 2914011WL038389 LOGANATHAN 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 LOGANATHAN ()
16 KOLLIDAM TN-14-011-019-019/367
() 		2914011000NRG23291120221782179 29/11/2022 SANTHI 2914011WL038389 SANTHI 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 SANTHI ()
17 KOLLIDAM TN-14-011-019-019/39-A
() 		2914011000NRG23291120221782185 29/11/2022 kala 2914011WL038389 kala 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 kala ()
18 KOLLIDAM TN-14-011-019-019/450-A
() 		2914011000NRG23291120221782203 29/11/2022 SAVITHRI 2914011WL038389 SAVITHRI 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 SAVITHRI ()
19 KOLLIDAM TN-14-011-019-019/625-A
() 		2914011000NRG23291120221782222 29/11/2022 Malar 2914011WL038389 Malar 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 Malar ()
20 KOLLIDAM TN-14-011-019-019/625-A
() 		2914011000NRG23291120221782221 29/11/2022 Thiyagarajan 2914011WL038389 Thiyagarajan 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 Thiyagarajan ()
21 KOLLIDAM TN-14-011-019-019/626-A
() 		2914011000NRG23291120221782223 29/11/2022 Kuppammal 2914011WL038389 Kuppammal 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 Kuppammal ()
22 KOLLIDAM TN-14-011-019-019/627-A
() 		2914011000NRG23291120221782224 29/11/2022 Thaiyalnayagi 2914011WL038389 Thaiyalnayagi 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 Thaiyalnayagi ()
23 KOLLIDAM TN-14-011-019-019/692-A
() 		2914011000NRG23291120221782232 29/11/2022 PANCHAVARNAM 2914011WL038389 PANCHAVARNAM 00415 SBIN0006902 1500 1500 Processed 07/12/2022 019838600 PANCHAVARNAM ()
SubTotal 19500 19500
24 KOLLIDAM TN-14-011-019-019/33-A
() 		2914011000NRG23291120221782173 29/11/2022 PICHAMMAL 2914011WL038389 PICHAMMAL 00546 CIUB0000202 1500 1500 Processed 07/12/2022 019838600 PICHAMMAL ()
SubTotal 1500 1500
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_291122FTO_1216437 Bank of India BKID0008130 KADAVASAL 3000
2 KOLLIDAM TN2914011_291122FTO_1216437 State Bank of India SBIN0000579 SIRKALI 11750
3 KOLLIDAM TN2914011_291122FTO_1216437 State Bank of India SBIN0006902 Pudhupattinam 1500
4 KOLLIDAM TN2914011_291122FTO_1216437 State Bank of India SBIN0006902 PUDUPATTINAM 18000
5 KOLLIDAM TN2914011_291122FTO_1216437 City Union Bank CIUB0000202 SIRKALI 1500

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