Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130622FTO_334061
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-14-011-035-004/1248-A
() 		2914011000NRG23130620220419059 13/06/2022 RANJITHA 2914011WL006714 RANJITHA 00176 IDIB000M135 1000 1000 Processed 17/06/2022 011252338 RANJITHA ()
SubTotal 1000 1000
2 KOLLIDAM TN-14-011-035-004/1300-A
() 		2914011000NRG23130620220419060 13/06/2022 RANJITHA 2914011WL006714 RANJITHA 00177 IOBA0000279 1000 1000 Processed 17/06/2022 011252338 RANJITHA ()
SubTotal 1000 1000
3 KOLLIDAM TN-14-011-035-004/853
() 		2914011000NRG23130620220419098 13/06/2022 RANJITHA 2914011WL006714 RANJITHA 00415 SBIN0000579 1000 1000 Processed 17/06/2022 011252338 RANJITHA ()
SubTotal 1000 1000
4 KOLLIDAM TN-14-011-035-001/100-A
() 		2914011000NRG23130620220418979 13/06/2022 SAGUNTHALA 2914011WL006714 SAGUNTHALA 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 SAGUNTHALA ()
5 KOLLIDAM TN-14-011-035-001/104
() 		2914011000NRG23130620220418981 13/06/2022 TAMILARASI 2914011WL006714 TAMILARASI 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 TAMILARASI ()
6 KOLLIDAM TN-14-011-035-002/1280-A
() 		2914011000NRG23130620220419054 13/06/2022 PARIMALA 2914011WL006714 PARIMALA 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 PARIMALA ()
7 KOLLIDAM TN-14-011-035-004/1
() 		2914011000NRG23130620220419056 13/06/2022 SAKTHIVALLI 2914011WL006714 SAKTHIVALLI 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 SAKTHIVALLI ()
8 KOLLIDAM TN-14-011-035-004/1123-A
() 		2914011000NRG23130620220419057 13/06/2022 SRIPRIYA 2914011WL006714 SRIPRIYA 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 SRIPRIYA ()
9 KOLLIDAM TN-14-011-035-004/542
() 		2914011000NRG23130620220419064 13/06/2022 PARAMANANTHAM 2914011WL006714 PARAMANANTHAM 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 PARAMANANTHAM ()
10 KOLLIDAM TN-14-011-035-004/609
() 		2914011000NRG23130620220419086 13/06/2022 VENMATHI 2914011WL006714 VENMATHI 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 VENMATHI ()
11 KOLLIDAM TN-14-011-035-004/609
() 		2914011000NRG23130620220419085 13/06/2022 VENNILA 2914011WL006714 VENNILA 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 VENNILA ()
12 KOLLIDAM TN-14-011-035-004/628
() 		2914011000NRG23130620220419090 13/06/2022 THAMIZARASAN 2914011WL006714 THAMIZARASAN 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 THAMIZARASAN ()
13 KOLLIDAM TN-14-011-035-004/778
() 		2914011000NRG23130620220419096 13/06/2022 PONGUZALI 2914011WL006714 PONGUZALI 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 PONGUZALI ()
14 KOLLIDAM TN-14-011-035-035/1115-A
() 		2914011000NRG23130620220419100 13/06/2022 SARASWATHY 2914011WL006714 SARASWATHY 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 SARASWATHY ()
15 KOLLIDAM TN-14-011-035-035/1245-A
() 		2914011000NRG23130620220419101 13/06/2022 BALAKRISHNAN 2914011WL006714 BALAKRISHNAN 00415 SBIN0006902 1000 1000 Processed 17/06/2022 011252338 BALAKRISHNAN ()
SubTotal 12000 12000
16 KOLLIDAM TN-14-011-035-004/564
() 		2914011000NRG23130620220419068 13/06/2022 rajkumar 2914011WL006714 rajkumar 00691 IPOS0000001 1000 1000 Processed 17/06/2022 011252338 rajkumar ()
SubTotal 1000 1000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130622FTO_334061 Indian Bank IDIB000M135 KORANAD 1000
2 KOLLIDAM TN2914011_130622FTO_334061 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1000
3 KOLLIDAM TN2914011_130622FTO_334061 State Bank of India SBIN0000579 SIRKALI 1000
4 KOLLIDAM TN2914011_130622FTO_334061 State Bank of India SBIN0006902 PUDUPATTINAM 12000
5 KOLLIDAM TN2914011_130622FTO_334061 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1000

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