Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_311022FTO_1090071
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-14-011-031-005/648-A
() 		2914011000NRG23311020221679538 31/10/2022 RANI 2914011WL035298 RANI 00176 IDIB000K142 1250 1250 Processed 05/11/2022 015710881 RANI ()
2 KOLLIDAM TN-14-011-031-031/620-A
() 		2914011000NRG23311020221679558 31/10/2022 INTHUMATHI 2914011WL035298 INTHUMATHI 00176 IDIB000K142 1250 1250 Processed 05/11/2022 015710881 INTHUMATHI ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-031-001/685-A
() 		2914011000NRG23311020221679460 31/10/2022 RAJASEKARAN 2914011WL035298 RAJASEKARAN 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015710881 RAJASEKARAN ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-031-001/708-A
() 		2914011000NRG23311020221679461 31/10/2022 CHANDRASEKARAN 2914011WL035298 CHANDRASEKARAN 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 CHANDRASEKARAN ()
5 KOLLIDAM TN-14-011-031-002/575-A
() 		2914011000NRG23311020221679467 31/10/2022 AMSAVALLI 2914011WL035298 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 AMSAVALLI ()
6 KOLLIDAM TN-14-011-031-002/588-A
() 		2914011000NRG23311020221679468 31/10/2022 SARASWATHI 2914011WL035298 SARASWATHI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SARASWATHI ()
7 KOLLIDAM TN-14-011-031-003/229
() 		2914011000NRG23311020221679483 31/10/2022 SUTHA 2914011WL035298 SUTHA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SUTHA ()
8 KOLLIDAM TN-14-011-031-003/337-B
() 		2914011000NRG23311020221679503 31/10/2022 KAMALI 2914011WL035298 KAMALI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 KAMALI ()
9 KOLLIDAM TN-14-011-031-003/645-A
() 		2914011000NRG23311020221679508 31/10/2022 GUNASUNTHARI 2914011WL035298 GUNASUNTHARI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 GUNASUNTHARI ()
10 KOLLIDAM TN-14-011-031-003/704-A
() 		2914011000NRG23311020221679512 31/10/2022 AMSAVALLI 2914011WL035298 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 AMSAVALLI ()
11 KOLLIDAM TN-14-011-031-003/709-A
() 		2914011000NRG23311020221679513 31/10/2022 SIVAGAMASUNDARI 2914011WL035298 SIVAGAMASUNDARI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SIVAGAMASUNDARI ()
12 KOLLIDAM TN-14-011-031-004/377-A
() 		2914011000NRG23311020221679525 31/10/2022 VIJAYAN 2914011WL035298 VIJAYAN 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 VIJAYAN ()
13 KOLLIDAM TN-14-011-031-004/640-A
() 		2914011000NRG23311020221679528 31/10/2022 ARUNA 2914011WL035298 ARUNA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 ARUNA ()
14 KOLLIDAM TN-14-011-031-005/641-A
() 		2914011000NRG23311020221679537 31/10/2022 THAIYALNAYAGI 2914011WL035298 THAIYALNAYAGI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 THAIYALNAYAGI ()
15 KOLLIDAM TN-14-011-031-005/650-A
() 		2914011000NRG23311020221679539 31/10/2022 SHARMILA 2914011WL035298 SHARMILA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SHARMILA ()
16 KOLLIDAM TN-14-011-031-005/666-A
() 		2914011000NRG23311020221679540 31/10/2022 SUGANTHI 2914011WL035298 SUGANTHI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SUGANTHI ()
17 KOLLIDAM TN-14-011-031-005/671-A
() 		2914011000NRG23311020221679541 31/10/2022 SANTHIYA 2914011WL035298 SANTHIYA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SANTHIYA ()
18 KOLLIDAM TN-14-011-031-005/672-A
() 		2914011000NRG23311020221679542 31/10/2022 VENGATALAKSHMI 2914011WL035298 VENGATALAKSHMI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 VENGATALAKSHMI ()
19 KOLLIDAM TN-14-011-031-005/71-A
() 		2914011000NRG23311020221679543 31/10/2022 Rani 2914011WL035298 Rani 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 Rani ()
20 KOLLIDAM TN-14-011-031-005/78-A
() 		2914011000NRG23311020221679545 31/10/2022 JAYAKUMARI 2914011WL035298 JAYAKUMARI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 JAYAKUMARI ()
21 KOLLIDAM TN-14-011-031-005/96-A
() 		2914011000NRG23311020221679546 31/10/2022 THANGASAMY 2914011WL035298 THANGASAMY 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 THANGASAMY ()
22 KOLLIDAM TN-14-011-031-031/224
() 		2914011000NRG23311020221679555 31/10/2022 BOOPATHI 2914011WL035298 BOOPATHI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 BOOPATHI ()
23 KOLLIDAM TN-14-011-031-031/625-A
() 		2914011000NRG23311020221679559 31/10/2022 SANGEETHA 2914011WL035298 SANGEETHA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SANGEETHA ()
24 KOLLIDAM TN-14-011-031-031/628-A
() 		2914011000NRG23311020221679560 31/10/2022 SUGANTHI 2914011WL035298 SUGANTHI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SUGANTHI ()
25 KOLLIDAM TN-14-011-031-031/630-A
() 		2914011000NRG23311020221679561 31/10/2022 RAMYA 2914011WL035298 RAMYA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 RAMYA ()
26 KOLLIDAM TN-14-011-031-031/692-A
() 		2914011000NRG23311020221679562 31/10/2022 SHARMILA 2914011WL035298 SHARMILA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SHARMILA ()
SubTotal 28750 28750
27 KOLLIDAM TN-14-011-031-003/201-A
() 		2914011000NRG23311020221679480 31/10/2022 Anjamal 2914011WL035298 Anjamal 00691 IPOS0000001 1250 1250 Processed 05/11/2022 015710881 Anjamal ()
28 KOLLIDAM TN-14-011-031-003/6-A
() 		2914011000NRG23311020221679506 31/10/2022 MATHAN 2914011WL035298 MATHAN 00691 IPOS0000001 1250 1250 Processed 05/11/2022 015710881 MATHAN ()
29 KOLLIDAM TN-14-011-031-003/634-A
() 		2914011000NRG23311020221679507 31/10/2022 KALAISELVI 2914011WL035298 KALAISELVI 00691 IPOS0000001 1250 1250 Processed 05/11/2022 015710881 KALAISELVI ()
SubTotal 3750 3750
Total 36250 36250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_311022FTO_1090071 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_311022FTO_1090071 Punjab National Bank PUNB0283500 PUTHUR 1250
3 KOLLIDAM TN2914011_311022FTO_1090071 State Bank of India SBIN0006902 PUDUPATTINAM 28750
4 KOLLIDAM TN2914011_311022FTO_1090071 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 3750

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