Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050922FTO_828972
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-14-011-006-005/11-A
() 		2914011000NRG23040920221309512 05/09/2022 MAHALAKSHMI 2914011WL025360 MAHALAKSHMI 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 MAHALAKSHMI ()
2 KOLLIDAM TN-14-011-006-006/100-A
() 		2914011000NRG23040920221309514 05/09/2022 AMBIKA 2914011WL025360 AMBIKA 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 AMBIKA ()
3 KOLLIDAM TN-14-011-006-006/124-A
() 		2914011000NRG23040920221309522 05/09/2022 SHANKAR 2914011WL025360 SHANKAR 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 SHANKAR ()
4 KOLLIDAM TN-14-011-006-006/17-A
() 		2914011000NRG23040920221309534 05/09/2022 THILLAISELVI 2914011WL025360 THILLAISELVI 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 THILLAISELVI ()
5 KOLLIDAM TN-14-011-006-006/239-A
() 		2914011000NRG23040920221309546 05/09/2022 VASANTHI 2914011WL025360 VASANTHI 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 VASANTHI ()
6 KOLLIDAM TN-14-011-006-006/278-A
() 		2914011000NRG23040920221309550 05/09/2022 KARTHIKA 2914011WL025360 KARTHIKA 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 KARTHIKA ()
7 KOLLIDAM TN-14-011-006-006/341-A
() 		2914011000NRG23040920221309553 05/09/2022 RAMAYADOSS 2914011WL025360 RAMAYADOSS 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 RAMAYADOSS ()
8 KOLLIDAM TN-14-011-006-006/380-A
() 		2914011000NRG23040920221309555 05/09/2022 SITRARASAN 2914011WL025360 SITRARASAN 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 SITRARASAN ()
9 KOLLIDAM TN-14-011-006-006/500-A
() 		2914011000NRG23040920221309563 05/09/2022 GANESAN 2914011WL025360 GANESAN 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 GANESAN ()
10 KOLLIDAM TN-14-011-006-006/681-A
() 		2914011000NRG23040920221309589 05/09/2022 KANIMOZHI 2914011WL025360 KANIMOZHI 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 KANIMOZHI ()
11 KOLLIDAM TN-14-011-006-006/687-A
() 		2914011000NRG23040920221309591 05/09/2022 GUNAVATHI 2914011WL025360 GUNAVATHI 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 GUNAVATHI ()
12 KOLLIDAM TN-14-011-006-006/689-A
() 		2914011000NRG23040920221309593 05/09/2022 NIVETHA 2914011WL025360 NIVETHA 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 NIVETHA ()
13 KOLLIDAM TN-14-011-006-006/702-A
() 		2914011000NRG23040920221309594 05/09/2022 ANANTHI 2914011WL025360 ANANTHI 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 ANANTHI ()
14 KOLLIDAM TN-14-011-006-006/710-A
() 		2914011000NRG23040920221309595 05/09/2022 AMSALEGA 2914011WL025360 AMSALEGA 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 AMSALEGA ()
15 KOLLIDAM TN-14-011-006-006/75-A
() 		2914011000NRG23040920221309598 05/09/2022 LATHA 2914011WL025360 LATHA 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 LATHA ()
16 KOLLIDAM TN-14-011-006-006/90-A
() 		2914011000NRG23040920221309603 05/09/2022 KAVITHA 2914011WL025360 KAVITHA 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 KAVITHA ()
SubTotal 20000 20000
17 KOLLIDAM TN-14-011-006-006/629-A
() 		2914011000NRG23040920221309580 05/09/2022 KUMARESAN 2914011WL025360 KUMARESAN 00078 CNRB0005232 1250 1250 Processed 14/10/2022 035858203 KUMARESAN ()
18 KOLLIDAM TN-14-011-006-006/718-A
() 		2914011000NRG23040920221309597 05/09/2022 LAKSHMI 2914011WL025360 LAKSHMI 00078 CNRB0005232 1250 1250 Processed 14/10/2022 035858203 LAKSHMI ()
SubTotal 2500 2500
19 KOLLIDAM TN-14-011-006-006/757-A
() 		2914011000NRG23040920221309599 05/09/2022 THILAGAVATHI 2914011WL025360 THILAGAVATHI 00176 IDIB000M135 1250 1250 Processed 14/10/2022 035858203 THILAGAVATHI ()
SubTotal 1250 1250
20 KOLLIDAM TN-14-011-006-006/711-A
() 		2914011000NRG23040920221309596 05/09/2022 PARUVATHAM 2914011WL025360 PARUVATHAM 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858203 PARUVATHAM ()
SubTotal 1250 1250
21 KOLLIDAM TN-14-011-006-006/688-A
() 		2914011000NRG23040920221309592 05/09/2022 VETRISELVI 2914011WL025360 VETRISELVI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858203 VETRISELVI ()
SubTotal 1250 1250
22 KOLLIDAM TN-14-011-006-006/686-A
() 		2914011000NRG23040920221309590 05/09/2022 SIYAMALA 2914011WL025360 SIYAMALA 00546 CIUB0000202 1250 1250 Processed 14/10/2022 035858203 SIYAMALA ()
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_050922FTO_828972 Bank of India BKID0008130 Kadavasal 20000
2 KOLLIDAM TN2914011_050922FTO_828972 Canara Bank CNRB0005232 SIRKAZHI 2500
3 KOLLIDAM TN2914011_050922FTO_828972 Indian Bank IDIB000M135 KORANAD 1250
4 KOLLIDAM TN2914011_050922FTO_828972 Indian Bank IDIB000S108 THENPATHI 1250
5 KOLLIDAM TN2914011_050922FTO_828972 State Bank of India SBIN0000579 SIRKALI 1250
6 KOLLIDAM TN2914011_050922FTO_828972 City Union Bank CIUB0000202 SIRKALI 1250

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