Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_101022FTO_989920
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-14-011-005-003/494-A
() 		2914011000NRG23101020221535882 10/10/2022 PAZHANISAMY 2914011WL031347 PAZHANISAMY 00168 ICIC0006211 1000 1000 Processed 14/10/2022 035857944 PAZHANISAMY ()
SubTotal 1000 1000
2 KOLLIDAM TN-14-011-005-001/207-a
() 		2914011000NRG23101020221535862 10/10/2022 PANNEERSELVAM 2914011WL031347 PANNEERSELVAM 00176 IDIB000K142 1000 1000 Processed 14/10/2022 035857944 PANNEERSELVAM ()
3 KOLLIDAM TN-14-011-005-003/484-A
() 		2914011000NRG23101020221535878 10/10/2022 MAHALAKSHMI 2914011WL031347 MAHALAKSHMI 00176 IDIB000K142 1000 1000 Processed 14/10/2022 035857944 MAHALAKSHMI ()
4 KOLLIDAM TN-14-011-005-003/488-A
() 		2914011000NRG23101020221535879 10/10/2022 MAHESHWARI 2914011WL031347 MAHESHWARI 00176 IDIB000K142 1000 1000 Processed 14/10/2022 035857944 MAHESHWARI ()
5 KOLLIDAM TN-14-011-005-003/496-A
() 		2914011000NRG23101020221535885 10/10/2022 NANTHINI 2914011WL031347 NANTHINI 00176 IDIB000K142 750 750 Processed 14/10/2022 035857944 NANTHINI ()
SubTotal 3750 3750
6 KOLLIDAM TN-14-011-005-001/515-A
() 		2914011000NRG23101020221535866 10/10/2022 CHITHRA 2914011WL031347 CHITHRA 00177 IOBA0002833 750 750 Processed 14/10/2022 035857944 CHITHRA ()
7 KOLLIDAM TN-14-011-005-003/142-A
() 		2914011000NRG23101020221535870 10/10/2022 CHOKALINGAM 2914011WL031347 CHOKALINGAM 00177 IOBA0002833 1000 1000 Processed 14/10/2022 035857944 CHOKALINGAM ()
8 KOLLIDAM TN-14-011-005-003/493-A
() 		2914011000NRG23101020221535881 10/10/2022 ANANTHAKUMAR 2914011WL031347 ANANTHAKUMAR 00177 IOBA0002833 1000 1000 Processed 14/10/2022 035857944 ANANTHAKUMAR ()
9 KOLLIDAM TN-14-011-005-003/494-A
() 		2914011000NRG23101020221535883 10/10/2022 BHUVANESHWARI 2914011WL031347 BHUVANESHWARI 00177 IOBA0002833 1000 1000 Processed 14/10/2022 035857944 BHUVANESHWARI ()
10 KOLLIDAM TN-14-011-005-005/524-A
() 		2914011000NRG23101020221535911 10/10/2022 SUSILA 2914011WL031347 SUSILA 00177 IOBA0002833 1000 1000 Processed 14/10/2022 035857944 SUSILA ()
11 KOLLIDAM TN-14-011-005-005/529-A
() 		2914011000NRG23101020221535913 10/10/2022 KUJAITHABANU 2914011WL031347 KUJAITHABANU 00177 IOBA0002833 1000 1000 Processed 14/10/2022 035857944 KUJAITHABANU ()
SubTotal 5750 5750
12 KOLLIDAM TN-14-011-005-001/109-A
() 		2914011000NRG23101020221535846 10/10/2022 LATHA 2914011WL031347 LATHA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 LATHA ()
13 KOLLIDAM TN-14-011-005-001/125-A
() 		2914011000NRG23101020221535852 10/10/2022 MANILA 2914011WL031347 MANILA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 MANILA ()
14 KOLLIDAM TN-14-011-005-001/180-A
() 		2914011000NRG23101020221535856 10/10/2022 MURUGAPERUMAL 2914011WL031347 MURUGAPERUMAL 00415 SBIN0006902 750 750 Processed 14/10/2022 035857944 MURUGAPERUMAL ()
15 KOLLIDAM TN-14-011-005-001/196-A
() 		2914011000NRG23101020221535861 10/10/2022 MALA 2914011WL031347 MALA 00415 SBIN0006902 750 750 Processed 14/10/2022 035857944 MALA ()
16 KOLLIDAM TN-14-011-005-001/214-A
() 		2914011000NRG23101020221535864 10/10/2022 RAMESH 2914011WL031347 RAMESH 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 RAMESH ()
17 KOLLIDAM TN-14-011-005-003/121-A
() 		2914011000NRG23101020221535867 10/10/2022 AMUTHA 2914011WL031347 AMUTHA 00415 SBIN0006902 750 750 Processed 14/10/2022 035857944 AMUTHA ()
18 KOLLIDAM TN-14-011-005-003/127-A
() 		2914011000NRG23101020221535869 10/10/2022 JAGATHAMBAL 2914011WL031347 JAGATHAMBAL 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 JAGATHAMBAL ()
19 KOLLIDAM TN-14-011-005-003/257-a
() 		2914011000NRG23101020221535871 10/10/2022 JAYA 2914011WL031347 JAYA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 JAYA ()
20 KOLLIDAM TN-14-011-005-003/495-A
() 		2914011000NRG23101020221535884 10/10/2022 ANJAMMAL 2914011WL031347 ANJAMMAL 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 ANJAMMAL ()
21 KOLLIDAM TN-14-011-005-005/402
() 		2914011000NRG23101020221535902 10/10/2022 TAMILSELVI 2914011WL031347 TAMILSELVI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 TAMILSELVI ()
22 KOLLIDAM TN-14-011-005-005/427-A
() 		2914011000NRG23101020221535906 10/10/2022 HEMA 2914011WL031347 HEMA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 HEMA ()
23 KOLLIDAM TN-14-011-005-005/443-A
() 		2914011000NRG23101020221535907 10/10/2022 SANGEETHA 2914011WL031347 SANGEETHA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 SANGEETHA ()
24 KOLLIDAM TN-14-011-005-005/445-A
() 		2914011000NRG23101020221535908 10/10/2022 JOOLI 2914011WL031347 JOOLI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 JOOLI ()
25 KOLLIDAM TN-14-011-005-005/524-A
() 		2914011000NRG23101020221535912 10/10/2022 GANESAMOORTHY 2914011WL031347 GANESAMOORTHY 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 GANESAMOORTHY ()
SubTotal 13250 13250
26 KOLLIDAM TN-14-011-005-003/488-A
() 		2914011000NRG23101020221535880 10/10/2022 THIRUVASAMOORTHY 2914011WL031347 THIRUVASAMOORTHY 00546 CIUB0000680 1000 1000 Processed 14/10/2022 035857944 THIRUVASAMOORTHY ()
27 KOLLIDAM TN-14-011-005-005/401
() 		2914011000NRG23101020221535901 10/10/2022 VANITHA 2914011WL031347 VANITHA 00546 CIUB0000680 1000 1000 Processed 14/10/2022 035857944 VANITHA ()
SubTotal 2000 2000
28 KOLLIDAM TN-14-011-005-001/515-A
() 		2914011000NRG23101020221535865 10/10/2022 RAMU 2914011WL031347 RAMU 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857944 RAMU ()
SubTotal 1000 1000
Total 26750 26750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_101022FTO_989920 ICICI Bank ICIC0006211 KOLLIDAM 1000
2 KOLLIDAM TN2914011_101022FTO_989920 Indian Bank IDIB000K142 KOLLIDAM 3750
3 KOLLIDAM TN2914011_101022FTO_989920 Indian Overseas Bank IOBA0002833 KOLLIDAM 5750
4 KOLLIDAM TN2914011_101022FTO_989920 State Bank of India SBIN0006902 Pudhupattinam 750
5 KOLLIDAM TN2914011_101022FTO_989920 State Bank of India SBIN0006902 PUDUPATTINAM 12500
6 KOLLIDAM TN2914011_101022FTO_989920 City Union Bank CIUB0000680 Achalpuram 2000
7 KOLLIDAM TN2914011_101022FTO_989920 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1000

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