Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130822FTO_717817
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-14-011-038-001/489-A
() 		2914011000NRG23130820221051642 13/08/2022 SRIDHAR 2914011WL019998 SRIDHAR 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 SRIDHAR ()
2 KOLLIDAM TN-14-011-038-001/513-A
() 		2914011000NRG23130820221051643 13/08/2022 SOUNDARAYA 2914011WL019998 SOUNDARAYA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 SOUNDARAYA ()
3 KOLLIDAM TN-14-011-038-002/530-A
() 		2914011000NRG23130820221051645 13/08/2022 AMSAVALLI 2914011WL019998 AMSAVALLI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 AMSAVALLI ()
4 KOLLIDAM TN-14-011-038-004/501-A
() 		2914011000NRG23130820221051648 13/08/2022 SAHUNTHALA 2914011WL019998 SAHUNTHALA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 SAHUNTHALA ()
5 KOLLIDAM TN-14-011-038-004/503-A
() 		2914011000NRG23130820221051649 13/08/2022 SURIYA 2914011WL019998 SURIYA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 SURIYA ()
6 KOLLIDAM TN-14-011-038-004/505-A
() 		2914011000NRG23130820221051650 13/08/2022 CHANDHIRA 2914011WL019998 CHANDHIRA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 CHANDHIRA ()
7 KOLLIDAM TN-14-011-038-004/507-A
() 		2914011000NRG23130820221051651 13/08/2022 RASAVALLI 2914011WL019998 RASAVALLI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 RASAVALLI ()
8 KOLLIDAM TN-14-011-038-004/508-A
() 		2914011000NRG23130820221051652 13/08/2022 SRINIVASAN 2914011WL019998 SRINIVASAN 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 SRINIVASAN ()
9 KOLLIDAM TN-14-011-038-004/516-A
() 		2914011000NRG23130820221051655 13/08/2022 HEMA 2914011WL019998 HEMA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 HEMA ()
10 KOLLIDAM TN-14-011-038-004/518-A
() 		2914011000NRG23130820221051656 13/08/2022 KUMUTHAM 2914011WL019998 KUMUTHAM 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 KUMUTHAM ()
11 KOLLIDAM TN-14-011-038-004/520-A
() 		2914011000NRG23130820221051657 13/08/2022 ABIRAMASUNDARI 2914011WL019998 ABIRAMASUNDARI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 ABIRAMASUNDARI ()
12 KOLLIDAM TN-14-011-038-004/559-A
() 		2914011000NRG23130820221051661 13/08/2022 PUNITHA 2914011WL019998 PUNITHA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 PUNITHA ()
13 KOLLIDAM TN-14-011-038-038/454-A
() 		2914011000NRG23130820221051730 13/08/2022 SUGANTHA 2914011WL019998 SUGANTHA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 SUGANTHA ()
SubTotal 16250 16250
14 KOLLIDAM TN-14-011-038-038/119-A
() 		2914011000NRG23130820221051669 13/08/2022 SABITHA 2914011WL019998 SABITHA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 SABITHA ()
SubTotal 1250 1250
15 KOLLIDAM TN-14-011-038-004/510-A
() 		2914011000NRG23130820221051654 13/08/2022 SANDHIYA 2914011WL019998 SANDHIYA 00176 IDIB000S029 1250 1250 Processed 24/08/2022 013156717 SANDHIYA ()
SubTotal 1250 1250
16 KOLLIDAM TN-14-011-038-004/509-A
() 		2914011000NRG23130820221051653 13/08/2022 MAHALAKSHMI 2914011WL019998 MAHALAKSHMI 00176 IDIB000S108 1250 1250 Processed 24/08/2022 013156717 MAHALAKSHMI ()
17 KOLLIDAM TN-14-011-038-004/533-A
() 		2914011000NRG23130820221051659 13/08/2022 SAKTHI 2914011WL019998 SAKTHI 00176 IDIB000S108 1250 1250 Processed 24/08/2022 013156717 SAKTHI ()
SubTotal 2500 2500
18 KOLLIDAM TN-14-011-038-004/529-A
() 		2914011000NRG23130820221051658 13/08/2022 SUGUNA 2914011WL019998 SUGUNA 00177 IOBA0000206 1250 1250 Processed 24/08/2022 013156717 SUGUNA ()
SubTotal 1250 1250
19 KOLLIDAM TN-14-011-038-004/534-A
() 		2914011000NRG23130820221051660 13/08/2022 UMA 2914011WL019998 UMA 00177 IOBA0000557 1250 1250 Processed 24/08/2022 013156717 UMA ()
SubTotal 1250 1250
20 KOLLIDAM TN-14-011-038-002/497-A
() 		2914011000NRG23130820221051644 13/08/2022 SANGEETHA 2914011WL019998 SANGEETHA 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 SANGEETHA ()
21 KOLLIDAM TN-14-011-038-038/355-A
() 		2914011000NRG23130820221051719 13/08/2022 VIJI 2914011WL019998 VIJI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 VIJI ()
SubTotal 2500 2500
22 KOLLIDAM TN-14-011-038-038/567-A
() 		2914011000NRG23130820221051739 13/08/2022 PUNITHA 2914011WL019998 PUNITHA 00468 UBIN0550051 1250 1250 Processed 24/08/2022 013156717 PUNITHA ()
SubTotal 1250 1250
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_130822FTO_717817 Bank of India BKID0008130 KADAVASAL 16250
2 KOLLIDAM TN2914011_130822FTO_717817 Indian Bank IDIB000K142 KOLLIDAM 1250
3 KOLLIDAM TN2914011_130822FTO_717817 Indian Bank IDIB000S029 SIRKALI 1250
4 KOLLIDAM TN2914011_130822FTO_717817 Indian Bank IDIB000S108 THENPATHI 2500
5 KOLLIDAM TN2914011_130822FTO_717817 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 1250
6 KOLLIDAM TN2914011_130822FTO_717817 Indian Overseas Bank IOBA0000557 NIDUR 1250
7 KOLLIDAM TN2914011_130822FTO_717817 State Bank of India SBIN0000579 SIRKALI 2500
8 KOLLIDAM TN2914011_130822FTO_717817 Union Bank of India UBIN0550051 MAYILADUTHURAI 1250

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