Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090722FTO_517691
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-14-011-023-001/1541-A
() 		2914011000NRG23090720220723265 09/07/2022 SANGEETHA 2914011WL012671 SANGEETHA 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 SANGEETHA ()
2 KOLLIDAM TN-14-011-023-002/1432-A
() 		2914011000NRG23090720220723271 09/07/2022 GAWTHAMI 2914011WL012671 GAWTHAMI 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 GAWTHAMI ()
3 KOLLIDAM TN-14-011-023-002/1515-A
() 		2914011000NRG23090720220723272 09/07/2022 MANOPRIYA 2914011WL012671 MANOPRIYA 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 MANOPRIYA ()
4 KOLLIDAM TN-14-011-023-003/1518-A
() 		2914011000NRG23090720220723277 09/07/2022 SUBHA 2914011WL012671 SUBHA 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 SUBHA ()
5 KOLLIDAM TN-14-011-023-023/1416-A
() 		2914011000NRG23090720220723308 09/07/2022 MANIPILLAI 2914011WL012671 MANIPILLAI 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 MANIPILLAI ()
6 KOLLIDAM TN-14-011-023-023/1459-A
() 		2914011000NRG23090720220723309 09/07/2022 BHARATHIRAJA 2914011WL012671 BHARATHIRAJA 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 BHARATHIRAJA ()
7 KOLLIDAM TN-14-011-023-023/1491-A
() 		2914011000NRG23090720220723311 09/07/2022 ANJAMMAL 2914011WL012671 ANJAMMAL 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 ANJAMMAL ()
8 KOLLIDAM TN-14-011-023-023/1501-A
() 		2914011000NRG23090720220723313 09/07/2022 SENTHILKUMAR 2914011WL012671 SENTHILKUMAR 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 SENTHILKUMAR ()
9 KOLLIDAM TN-14-011-023-023/1509-A
() 		2914011000NRG23090720220723314 09/07/2022 SANTHIYA 2914011WL012671 SANTHIYA 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 SANTHIYA ()
10 KOLLIDAM TN-14-011-023-023/1595-A
() 		2914011000NRG23090720220723316 09/07/2022 KALAIVANI 2914011WL012671 KALAIVANI 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 KALAIVANI ()
SubTotal 15000 15000
11 KOLLIDAM TN-14-011-023-023/1489-A
() 		2914011000NRG23090720220723310 09/07/2022 THANU 2914011WL012671 THANU 00177 IOBA0000557 1500 1500 Processed 15/07/2022 030529590 THANU ()
SubTotal 1500 1500
12 KOLLIDAM TN-14-011-023-001/1485-A
() 		2914011000NRG23090720220723261 09/07/2022 VANAJA 2914011WL012671 VANAJA 00177 IOBA0002833 1500 1500 Processed 15/07/2022 030529590 VANAJA ()
13 KOLLIDAM TN-14-011-023-001/149-A
() 		2914011000NRG23090720220723262 09/07/2022 KARTHIKEYAN 2914011WL012671 KARTHIKEYAN 00177 IOBA0002833 1500 1500 Processed 15/07/2022 030529590 KARTHIKEYAN ()
14 KOLLIDAM TN-14-011-023-001/1490-A
() 		2914011000NRG23090720220723263 09/07/2022 SANGEETHA 2914011WL012671 SANGEETHA 00177 IOBA0002833 1500 1500 Processed 15/07/2022 030529590 SANGEETHA ()
15 KOLLIDAM TN-14-011-023-001/1546-A
() 		2914011000NRG23090720220723267 09/07/2022 DEEPA 2914011WL012671 DEEPA 00177 IOBA0002833 1500 1500 Processed 15/07/2022 030529590 DEEPA ()
16 KOLLIDAM TN-14-011-023-002/1418-A
() 		2914011000NRG23090720220723269 09/07/2022 SELVAM 2914011WL012671 SELVAM 00177 IOBA0002833 1500 1500 Processed 15/07/2022 030529590 SELVAM ()
17 KOLLIDAM TN-14-011-023-023/1118
() 		2914011000NRG23090720220723303 09/07/2022 KASINATHAN 2914011WL012671 KASINATHAN 00177 IOBA0002833 1500 1500 Processed 15/07/2022 030529590 KASINATHAN ()
18 KOLLIDAM TN-14-011-023-023/680-A
() 		2914011000NRG23090720220723334 09/07/2022 PRAVEEN 2914011WL012671 PRAVEEN 00177 IOBA0002833 1500 1500 Processed 15/07/2022 030529590 PRAVEEN ()
SubTotal 10500 10500
19 KOLLIDAM TN-14-011-023-023/1497-A
() 		2914011000NRG23090720220723312 09/07/2022 REVATHI 2914011WL012671 REVATHI 00227 KVBL0001116 1500 1500 Processed 15/07/2022 030529590 REVATHI ()
SubTotal 1500 1500
20 KOLLIDAM TN-14-011-023-001/1543-A
() 		2914011000NRG23090720220723266 09/07/2022 PRAKASH 2914011WL012671 PRAKASH 00415 SBIN0000579 1500 1500 Processed 15/07/2022 030529590 PRAKASH ()
SubTotal 1500 1500
21 KOLLIDAM TN-14-011-023-002/1417-A
() 		2914011000NRG23090720220723268 09/07/2022 SENBAGAVALLI 2914011WL012671 SENBAGAVALLI 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 SENBAGAVALLI ()
22 KOLLIDAM TN-14-011-023-003/1407-A
() 		2914011000NRG23090720220723275 09/07/2022 PANNEERSELVAM 2914011WL012671 PANNEERSELVAM 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 PANNEERSELVAM ()
23 KOLLIDAM TN-14-011-023-003/1407-A
() 		2914011000NRG23090720220723274 09/07/2022 VASANTHA 2914011WL012671 VASANTHA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 VASANTHA ()
24 KOLLIDAM TN-14-011-023-003/1502-A
() 		2914011000NRG23090720220723276 09/07/2022 KRISHNAVENI 2914011WL012671 KRISHNAVENI 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 KRISHNAVENI ()
25 KOLLIDAM TN-14-011-023-003/994-A
() 		2914011000NRG23090720220723292 09/07/2022 KAVITHA 2914011WL012671 KAVITHA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 KAVITHA ()
26 KOLLIDAM TN-14-011-023-023/1062
() 		2914011000NRG23090720220723296 09/07/2022 RASHYA 2914011WL012671 RASHYA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 RASHYA ()
27 KOLLIDAM TN-14-011-023-023/1557-A
() 		2914011000NRG23090720220723315 09/07/2022 DINESHBAPU 2914011WL012671 DINESHBAPU 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 DINESHBAPU ()
28 KOLLIDAM TN-14-011-023-023/5-A
() 		2914011000NRG23090720220723322 09/07/2022 KAMALA 2914011WL012671 KAMALA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 KAMALA ()
29 KOLLIDAM TN-14-011-023-023/62-A
() 		2914011000NRG23090720220723326 09/07/2022 PAZANIVEL 2914011WL012671 PAZANIVEL 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 PAZANIVEL ()
30 KOLLIDAM TN-14-011-023-023/700-A
() 		2914011000NRG23090720220723337 09/07/2022 RENGAPASIAM 2914011WL012671 RENGAPASIAM 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 RENGAPASIAM ()
31 KOLLIDAM TN-14-011-023-023/861-A
() 		2914011000NRG23090720220723342 09/07/2022 THIRIPURASUNTHARY 2914011WL012671 THIRIPURASUNTHARY 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 THIRIPURASUNTHARY ()
SubTotal 16500 16500
32 KOLLIDAM TN-14-011-023-001/1490-A
() 		2914011000NRG23090720220723264 09/07/2022 VELMURUGAN 2914011WL012671 VELMURUGAN 00691 IPOS0000001 500 500 Processed 15/07/2022 030529590 VELMURUGAN ()
33 KOLLIDAM TN-14-011-023-002/1431-A
() 		2914011000NRG23090720220723270 09/07/2022 AMMAPONNU 2914011WL012671 AMMAPONNU 00691 IPOS0000001 1500 1500 Processed 15/07/2022 030529590 AMMAPONNU ()
34 KOLLIDAM TN-14-011-023-002/1523-A
() 		2914011000NRG23090720220723273 09/07/2022 KUNJUTHABATHAM 2914011WL012671 KUNJUTHABATHAM 00691 IPOS0000001 1500 1500 Processed 15/07/2022 030529590 KUNJUTHABATHAM ()
35 KOLLIDAM TN-14-011-023-023/1599-A
() 		2914011000NRG23090720220723317 09/07/2022 THAMARAISELVI 2914011WL012671 THAMARAISELVI 00691 IPOS0000001 1500 1500 Processed 15/07/2022 030529590 THAMARAISELVI ()
SubTotal 5000 5000
Total 51500 51500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090722FTO_517691 Indian Bank IDIB000K142 KOLLIDAM 15000
2 KOLLIDAM TN2914011_090722FTO_517691 Indian Overseas Bank IOBA0000557 NIDUR 1500
3 KOLLIDAM TN2914011_090722FTO_517691 Indian Overseas Bank IOBA0002833 KOLLIDAM 10500
4 KOLLIDAM TN2914011_090722FTO_517691 KarurVysyaBank(KVB) KVBL0001116 CHIDAMBARAM 1500
5 KOLLIDAM TN2914011_090722FTO_517691 State Bank of India SBIN0000579 SIRKALI 1500
6 KOLLIDAM TN2914011_090722FTO_517691 State Bank of India SBIN0006902 PUDUPATTINAM 16500
7 KOLLIDAM TN2914011_090722FTO_517691 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 5000

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