Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280422FTO_144121
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-14-011-002-002/764-A
() 		2914011000NRG23280420220012658 28/04/2022 KAMATCHI 2914011WL000508 KAMATCHI 00177 IOBA0002833 1500 1500 Processed 13/05/2022 018427702 KAMATCHI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-002-002/117-A
() 		2914011000NRG23280420220012593 28/04/2022 KOWSALYA 2914011WL000508 KOWSALYA 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 KOWSALYA ()
3 KOLLIDAM TN-14-011-002-002/331-A
() 		2914011000NRG23280420220012607 28/04/2022 SIVAKAMI 2914011WL000508 SIVAKAMI 00415 SBIN0000579 1250 1250 Processed 13/05/2022 018427702 SIVAKAMI ()
4 KOLLIDAM TN-14-011-002-002/334-A
() 		2914011000NRG23280420220012610 28/04/2022 PAVUNU 2914011WL000508 PAVUNU 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 PAVUNU ()
5 KOLLIDAM TN-14-011-002-002/36-A
() 		2914011000NRG23280420220012618 28/04/2022 LATHA 2914011WL000508 LATHA 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 LATHA ()
6 KOLLIDAM TN-14-011-002-002/48-A
() 		2914011000NRG23280420220012627 28/04/2022 SELVAKUMAR 2914011WL000508 SELVAKUMAR 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 SELVAKUMAR ()
7 KOLLIDAM TN-14-011-002-002/490-A
() 		2914011000NRG23280420220012628 28/04/2022 SELVARANI 2914011WL000508 SELVARANI 00415 SBIN0000579 1250 1250 Processed 13/05/2022 018427702 SELVARANI ()
8 KOLLIDAM TN-14-011-002-002/744-A
() 		2914011000NRG23280420220012654 28/04/2022 CHITHRA 2914011WL000508 CHITHRA 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 CHITHRA ()
9 KOLLIDAM TN-14-011-002-002/745-A
() 		2914011000NRG23280420220012655 28/04/2022 AKILA 2914011WL000508 AKILA 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 AKILA ()
10 KOLLIDAM TN-14-011-002-002/747-A
() 		2914011000NRG23280420220012656 28/04/2022 CHITHRA 2914011WL000508 CHITHRA 00415 SBIN0000579 1250 1250 Processed 13/05/2022 018427702 CHITHRA ()
11 KOLLIDAM TN-14-011-002-002/748-A
() 		2914011000NRG23280420220012657 28/04/2022 MUTHULAKSHMI 2914011WL000508 MUTHULAKSHMI 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 MUTHULAKSHMI ()
12 KOLLIDAM TN-14-011-002-002/776-A
() 		2914011000NRG23280420220012659 28/04/2022 KARPAGAVALLI 2914011WL000508 KARPAGAVALLI 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 KARPAGAVALLI ()
13 KOLLIDAM TN-14-011-002-002/784-A
() 		2914011000NRG23280420220012661 28/04/2022 SABEETHA 2914011WL000508 SABEETHA 00415 SBIN0000579 1250 1250 Processed 13/05/2022 018427702 SABEETHA ()
14 KOLLIDAM TN-14-011-002-002/784-A
() 		2914011000NRG23280420220012660 28/04/2022 SATHEESHKUMAR 2914011WL000508 SATHEESHKUMAR 00415 SBIN0000579 1250 1250 Processed 13/05/2022 018427702 SATHEESHKUMAR ()
15 KOLLIDAM TN-14-011-002-002/797-A
() 		2914011000NRG23280420220012662 28/04/2022 ANITHA 2914011WL000508 ANITHA 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 ANITHA ()
16 KOLLIDAM TN-14-011-002-004/708-A
() 		2914011000NRG23280420220012664 28/04/2022 SWAMINATHAN 2914011WL000508 SWAMINATHAN 00415 SBIN0000579 1250 1250 Processed 13/05/2022 018427702 SWAMINATHAN ()
17 KOLLIDAM TN-14-011-002-004/749-A
() 		2914011000NRG23280420220012665 28/04/2022 NANDHAKUMARI 2914011WL000508 NANDHAKUMARI 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427702 NANDHAKUMARI ()
SubTotal 22500 22500
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280422FTO_144121 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
2 KOLLIDAM TN2914011_280422FTO_144121 State Bank of India SBIN0000579 SIRKALI 22500

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