Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290822FTO_791559
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-14-011-002-002/757-A
() 		2914011000NRG23280820221206439 29/08/2022 PRAMILA 2914011WL023433 PRAMILA 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 PRAMILA ()
2 KOLLIDAM TN-14-011-002-002/809-A
() 		2914011000NRG23280820221206448 29/08/2022 BARATHIDASAN 2914011WL023433 BARATHIDASAN 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 BARATHIDASAN ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-002-002/775-A
() 		2914011000NRG23280820221206440 29/08/2022 EZHILARASAN 2914011WL023433 EZHILARASAN 00177 IOBA0000557 1250 1250 Processed 05/09/2022 011286912 EZHILARASAN ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-002-002/305-A
() 		2914011000NRG23280820221206392 29/08/2022 KARUMBAYIRAM 2914011WL023433 KARUMBAYIRAM 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 KARUMBAYIRAM ()
5 KOLLIDAM TN-14-011-002-002/340-A
() 		2914011000NRG23280820221206405 29/08/2022 SAKTHIVEL 2914011WL023433 SAKTHIVEL 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 SAKTHIVEL ()
6 KOLLIDAM TN-14-011-002-002/45-A
() 		2914011000NRG23280820221206409 29/08/2022 RAJKUMAR 2914011WL023433 RAJKUMAR 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 RAJKUMAR ()
7 KOLLIDAM TN-14-011-002-002/490-A
() 		2914011000NRG23280820221206412 29/08/2022 SELVARANI 2914011WL023433 SELVARANI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 SELVARANI ()
8 KOLLIDAM TN-14-011-002-002/573
() 		2914011000NRG23280820221206418 29/08/2022 KALIYAMOORTHI 2914011WL023433 KALIYAMOORTHI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 KALIYAMOORTHI ()
9 KOLLIDAM TN-14-011-002-002/601
() 		2914011000NRG23280820221206421 29/08/2022 DURGADEVI 2914011WL023433 DURGADEVI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 DURGADEVI ()
10 KOLLIDAM TN-14-011-002-002/643-A
() 		2914011000NRG23280820221206425 29/08/2022 DEEPA 2914011WL023433 DEEPA 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 DEEPA ()
11 KOLLIDAM TN-14-011-002-002/741-A
() 		2914011000NRG23280820221206438 29/08/2022 SARAAL 2914011WL023433 SARAAL 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 SARAAL ()
12 KOLLIDAM TN-14-011-002-002/779-A
() 		2914011000NRG23280820221206442 29/08/2022 KANIMOZHI 2914011WL023433 KANIMOZHI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 KANIMOZHI ()
13 KOLLIDAM TN-14-011-002-002/779-A
() 		2914011000NRG23280820221206441 29/08/2022 SURESH 2914011WL023433 SURESH 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 SURESH ()
14 KOLLIDAM TN-14-011-002-002/780-A
() 		2914011000NRG23280820221206443 29/08/2022 VIKNESWARI 2914011WL023433 VIKNESWARI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 VIKNESWARI ()
15 KOLLIDAM TN-14-011-002-002/781-A
() 		2914011000NRG23280820221206444 29/08/2022 GUNASELVI 2914011WL023433 GUNASELVI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 GUNASELVI ()
16 KOLLIDAM TN-14-011-002-002/783-A
() 		2914011000NRG23280820221206445 29/08/2022 MAHENDHIRAN 2914011WL023433 MAHENDHIRAN 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 MAHENDHIRAN ()
17 KOLLIDAM TN-14-011-002-002/79-A
() 		2914011000NRG23280820221206447 29/08/2022 Thangarasu 2914011WL023433 Thangarasu 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 Thangarasu ()
SubTotal 17500 17500
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290822FTO_791559 Indian Bank IDIB000S029 SIRKALI 2500
2 KOLLIDAM TN2914011_290822FTO_791559 Indian Overseas Bank IOBA0000557 NIDUR 1250
3 KOLLIDAM TN2914011_290822FTO_791559 State Bank of India SBIN0000579 SIRKALI 17500

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