Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_040422FTO_14555
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-14-011-022-004/527-A
() 		2914011000NRG22010420222148603 04/04/2022 CHANDRA 2914011WL034844 CHANDRA 00176 IDIB000K142 1440 1440 Processed 05/05/2022 020520398 CHANDRA ()
2 KOLLIDAM TN-14-011-022-004/527-A
() 		2914011000NRG22010420222148602 04/04/2022 NADARAJAN 2914011WL034844 NADARAJAN 00176 IDIB000K142 1440 1440 Processed 05/05/2022 020520398 NADARAJAN ()
3 KOLLIDAM TN-14-011-022-004/580-A
() 		2914011000NRG22010420222148604 04/04/2022 MALA 2914011WL034844 MALA 00176 IDIB000K142 1440 1440 Processed 05/05/2022 020520398 MALA ()
4 KOLLIDAM TN-14-011-022-022/542-A
() 		2914011000NRG22010420222148630 04/04/2022 PARTHIPAN 2914011WL034844 PARTHIPAN 00176 IDIB000K142 960 960 Processed 05/05/2022 020520398 PARTHIPAN ()
SubTotal 5280 5280
5 KOLLIDAM TN-14-011-022-003/567-A
() 		2914011000NRG22010420222148601 04/04/2022 GEETHA 2914011WL034844 GEETHA 00177 IOBA0000083 1440 1440 Processed 05/05/2022 020520398 GEETHA ()
6 KOLLIDAM TN-14-011-022-022/627-A
() 		2914011000NRG22010420222148643 04/04/2022 KANNAN 2914011WL034844 KANNAN 00177 IOBA0000083 1440 1440 Processed 05/05/2022 020520398 KANNAN ()
SubTotal 2880 2880
7 KOLLIDAM TN-14-011-022-002/17-A
() 		2914011000NRG22010420222148595 04/04/2022 PAYAL 2914011WL034844 PAYAL 00177 IOBA0002833 1440 1440 Processed 05/05/2022 020520398 PAYAL ()
8 KOLLIDAM TN-14-011-022-022/547-A
() 		2914011000NRG22010420222148632 04/04/2022 JENITTAMARY 2914011WL034844 JENITTAMARY 00177 IOBA0002833 1440 1440 Processed 05/05/2022 020520398 JENITTAMARY ()
9 KOLLIDAM TN-14-011-022-022/547-A
() 		2914011000NRG22010420222148633 04/04/2022 SELLAMUTHU 2914011WL034844 SELLAMUTHU 00177 IOBA0002833 1440 1440 Processed 05/05/2022 020520398 SELLAMUTHU ()
10 KOLLIDAM TN-14-011-022-022/552-A
() 		2914011000NRG22010420222148639 04/04/2022 KANIMOZHI 2914011WL034844 KANIMOZHI 00177 IOBA0002833 1440 1440 Processed 05/05/2022 020520398 KANIMOZHI ()
11 KOLLIDAM TN-14-011-022-022/588-A
() 		2914011000NRG22010420222148641 04/04/2022 USHA 2914011WL034844 USHA 00177 IOBA0002833 1440 1440 Processed 05/05/2022 020520398 USHA ()
SubTotal 7200 7200
12 KOLLIDAM TN-14-011-022-001/596-A
() 		2914011000NRG22010420222148592 04/04/2022 AMUTHA 2914011WL034844 AMUTHA 00415 SBIN0006902 960 960 Processed 05/05/2022 020520398 AMUTHA ()
13 KOLLIDAM TN-14-011-022-001/597-A
() 		2914011000NRG22010420222148593 04/04/2022 MARIMUTHU 2914011WL034844 MARIMUTHU 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 MARIMUTHU ()
14 KOLLIDAM TN-14-011-022-001/599-A
() 		2914011000NRG22010420222148594 04/04/2022 SARITHA 2914011WL034844 SARITHA 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 SARITHA ()
15 KOLLIDAM TN-14-011-022-002/585-A
() 		2914011000NRG22010420222148599 04/04/2022 NIVETHADEVI 2914011WL034844 NIVETHADEVI 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 NIVETHADEVI ()
16 KOLLIDAM TN-14-011-022-022/242-C
() 		2914011000NRG22010420222148606 04/04/2022 ANAND 2914011WL034844 ANAND 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 ANAND ()
17 KOLLIDAM TN-14-011-022-022/499-B
() 		2914011000NRG22010420222148622 04/04/2022 HEMAVATHI 2914011WL034844 HEMAVATHI 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 HEMAVATHI ()
18 KOLLIDAM TN-14-011-022-022/530-A
() 		2914011000NRG22010420222148627 04/04/2022 MUTHUKUMAR 2914011WL034844 MUTHUKUMAR 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 MUTHUKUMAR ()
19 KOLLIDAM TN-14-011-022-022/530-A
() 		2914011000NRG22010420222148626 04/04/2022 SUTHA 2914011WL034844 SUTHA 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 SUTHA ()
20 KOLLIDAM TN-14-011-022-022/531-A
() 		2914011000NRG22010420222148628 04/04/2022 BHAVANI 2914011WL034844 BHAVANI 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 BHAVANI ()
21 KOLLIDAM TN-14-011-022-022/531-A
() 		2914011000NRG22010420222148629 04/04/2022 SAKTHIVEL 2914011WL034844 SAKTHIVEL 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 SAKTHIVEL ()
22 KOLLIDAM TN-14-011-022-022/543-A
() 		2914011000NRG22010420222148631 04/04/2022 SARASHWATHI 2914011WL034844 SARASHWATHI 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 SARASHWATHI ()
23 KOLLIDAM TN-14-011-022-022/548-A
() 		2914011000NRG22010420222148635 04/04/2022 SUNTHAR 2914011WL034844 SUNTHAR 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 SUNTHAR ()
24 KOLLIDAM TN-14-011-022-022/548-A
() 		2914011000NRG22010420222148634 04/04/2022 VONOTHA 2914011WL034844 VONOTHA 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 VONOTHA ()
25 KOLLIDAM TN-14-011-022-022/549-A
() 		2914011000NRG22010420222148636 04/04/2022 RAMYADEVI 2914011WL034844 RAMYADEVI 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 RAMYADEVI ()
26 KOLLIDAM TN-14-011-022-022/550-A
() 		2914011000NRG22010420222148637 04/04/2022 LATHA 2914011WL034844 LATHA 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 LATHA ()
27 KOLLIDAM TN-14-011-022-022/550-A
() 		2914011000NRG22010420222148638 04/04/2022 RAMAMOORTHY 2914011WL034844 RAMAMOORTHY 00415 SBIN0006902 1440 1440 Processed 05/05/2022 020520398 RAMAMOORTHY ()
28 KOLLIDAM TN-14-011-022-022/566-A
() 		2914011000NRG22010420222148640 04/04/2022 SUGANYA 2914011WL034844 SUGANYA 00415 SBIN0006902 720 720 Processed 05/05/2022 020520398 SUGANYA ()
SubTotal 23280 23280
29 KOLLIDAM TN-14-011-022-004/583-A
() 		2914011000NRG22010420222148605 04/04/2022 NIRMALADEVI 2914011WL034844 NIRMALADEVI 00691 IPOS0000001 1440 1440 Processed 05/05/2022 020520398 NIRMALADEVI ()
30 KOLLIDAM TN-14-011-022-022/627-A
() 		2914011000NRG22010420222148642 04/04/2022 GEETHA 2914011WL034844 GEETHA 00691 IPOS0000001 1440 1440 Processed 05/05/2022 020520398 GEETHA ()
31 KOLLIDAM TN-14-011-022-022/629-A
() 		2914011000NRG22010420222148644 04/04/2022 KALAIVANI 2914011WL034844 KALAIVANI 00691 IPOS0000001 1440 1440 Processed 05/05/2022 020520398 KALAIVANI ()
SubTotal 4320 4320
Total 42960 42960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_040422FTO_14555 Indian Bank IDIB000K142 KOLLIDAM 5280
2 KOLLIDAM TN2914011_040422FTO_14555 Indian Overseas Bank IOBA0000083 SIRKALI 2880
3 KOLLIDAM TN2914011_040422FTO_14555 Indian Overseas Bank IOBA0002833 KOLLIDAM 7200
4 KOLLIDAM TN2914011_040422FTO_14555 State Bank of India SBIN0006902 PUDUPATTINAM 23280
5 KOLLIDAM TN2914011_040422FTO_14555 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4320

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