Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_220822FTO_750582
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-14-011-038-038/104-A
() 		2914011000NRG23200820221132939 22/08/2022 BANUMATHI 2914011WL021564 BANUMATHI 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 BANUMATHI ()
2 KOLLIDAM TN-14-011-038-038/104-A
() 		2914011000NRG23200820221132938 22/08/2022 MURUKESAN 2914011WL021564 MURUKESAN 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 MURUKESAN ()
3 KOLLIDAM TN-14-011-038-038/145-A
() 		2914011000NRG23200820221132948 22/08/2022 SUTHA 2914011WL021564 SUTHA 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 SUTHA ()
4 KOLLIDAM TN-14-011-038-038/477-A
() 		2914011000NRG23200820221132997 22/08/2022 BANUPRIYA 2914011WL021564 BANUPRIYA 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 BANUPRIYA ()
5 KOLLIDAM TN-14-011-038-038/479-A
() 		2914011000NRG23200820221132998 22/08/2022 UTHAYAPRIYA 2914011WL021564 UTHAYAPRIYA 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 UTHAYAPRIYA ()
6 KOLLIDAM TN-14-011-038-038/498-A
() 		2914011000NRG23200820221133003 22/08/2022 GANDHIMATHI 2914011WL021564 GANDHIMATHI 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 GANDHIMATHI ()
7 KOLLIDAM TN-14-011-038-038/500-A
() 		2914011000NRG23200820221133004 22/08/2022 MANJULA 2914011WL021564 MANJULA 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 MANJULA ()
8 KOLLIDAM TN-14-011-038-038/517-A
() 		2914011000NRG23200820221133005 22/08/2022 TAMILSELVI 2914011WL021564 TAMILSELVI 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 TAMILSELVI ()
9 KOLLIDAM TN-14-011-038-038/535-A
() 		2914011000NRG23200820221133006 22/08/2022 AHATHIYA 2914011WL021564 AHATHIYA 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 AHATHIYA ()
10 KOLLIDAM TN-14-011-038-038/537-A
() 		2914011000NRG23200820221133007 22/08/2022 KANAGAMMAL 2914011WL021564 KANAGAMMAL 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 KANAGAMMAL ()
11 KOLLIDAM TN-14-011-038-038/547-A
() 		2914011000NRG23200820221133008 22/08/2022 KASINATHAN 2914011WL021564 KASINATHAN 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 KASINATHAN ()
12 KOLLIDAM TN-14-011-038-038/551-A
() 		2914011000NRG23200820221133010 22/08/2022 VARALAKSHMI 2914011WL021564 VARALAKSHMI 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 VARALAKSHMI ()
13 KOLLIDAM TN-14-011-038-038/571-A
() 		2914011000NRG23200820221133012 22/08/2022 VADIVEL 2914011WL021564 VADIVEL 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 VADIVEL ()
14 KOLLIDAM TN-14-011-038-038/88-A
() 		2914011000NRG23200820221133025 22/08/2022 PANNEERSELVAM 2914011WL021564 PANNEERSELVAM 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512507 PANNEERSELVAM ()
SubTotal 17500 17500
15 KOLLIDAM TN-14-011-038-038/481-A
() 		2914011000NRG23200820221133000 22/08/2022 MAGESWARI 2914011WL021564 MAGESWARI 00177 IOBA0000083 1250 1250 Processed 28/08/2022 014512507 MAGESWARI ()
16 KOLLIDAM TN-14-011-038-038/482-A
() 		2914011000NRG23200820221133001 22/08/2022 BALAKRISHNAN 2914011WL021564 BALAKRISHNAN 00177 IOBA0000083 1250 1250 Processed 28/08/2022 014512507 BALAKRISHNAN ()
SubTotal 2500 2500
17 KOLLIDAM TN-14-011-038-038/571-A
() 		2914011000NRG23200820221133013 22/08/2022 CHITHRA 2914011WL021564 CHITHRA 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512507 CHITHRA ()
SubTotal 1250 1250
18 KOLLIDAM TN-14-011-038-038/547-A
() 		2914011000NRG23200820221133009 22/08/2022 VEMBU 2914011WL021564 VEMBU 00354 PUNB0048900 1250 1250 Processed 27/08/2022 014512507 VEMBU ()
SubTotal 1250 1250
19 KOLLIDAM TN-14-011-038-038/481-A
() 		2914011000NRG23200820221132999 22/08/2022 THANASEKARAN 2914011WL021564 THANASEKARAN 00437 TMBL0000094 1250 1250 Processed 27/08/2022 014512507 THANASEKARAN ()
SubTotal 1250 1250
20 KOLLIDAM TN-14-011-038-038/482-A
() 		2914011000NRG23200820221133002 22/08/2022 BANUMATHI 2914011WL021564 BANUMATHI 00437 TMBL0000426 1250 1250 Processed 27/08/2022 014512507 BANUMATHI ()
21 KOLLIDAM TN-14-011-038-038/564-A
() 		2914011000NRG23200820221133011 22/08/2022 MUTHULAKSHMI 2914011WL021564 MUTHULAKSHMI 00437 TMBL0000426 1250 1250 Processed 27/08/2022 014512507 MUTHULAKSHMI ()
SubTotal 2500 2500
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_220822FTO_750582 Bank of India BKID0008130 KADAVASAL 17500
2 KOLLIDAM TN2914011_220822FTO_750582 Indian Overseas Bank IOBA0000083 SIRKALI 2500
3 KOLLIDAM TN2914011_220822FTO_750582 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
4 KOLLIDAM TN2914011_220822FTO_750582 Punjab National Bank PUNB0048900 SIRKALI 1250
5 KOLLIDAM TN2914011_220822FTO_750582 Tamilnadu Mercantile Bank TMBL0000094 MAYILADUTHURAI 1250
6 KOLLIDAM TN2914011_220822FTO_750582 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 2500

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