Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123FTO_1440386
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-14-011-024-001/69-A
() 		2914011000NRG23130120232182305 13/01/2023 RAJENDRAN 2914011WL045481 RAJENDRAN 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 RAJENDRAN ()
2 KOLLIDAM TN-14-011-024-004/307-A
() 		2914011000NRG23130120232182309 13/01/2023 ANJAMMAL 2914011WL045481 ANJAMMAL 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 ANJAMMAL ()
3 KOLLIDAM TN-14-011-024-004/481
() 		2914011000NRG23130120232182312 13/01/2023 SATHIYA 2914011WL045481 SATHIYA 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 SATHIYA ()
4 KOLLIDAM TN-14-011-024-024/103-A
() 		2914011000NRG23130120232182314 13/01/2023 Radhakrishnan 2914011WL045481 Radhakrishnan 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 Radhakrishnan ()
5 KOLLIDAM TN-14-011-024-024/182-B
() 		2914011000NRG23130120232182344 13/01/2023 MAHENDRAN 2914011WL045481 MAHENDRAN 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 MAHENDRAN ()
6 KOLLIDAM TN-14-011-024-024/249-B
() 		2914011000NRG23130120232182372 13/01/2023 Vasugi 2914011WL045481 Vasugi 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 Vasugi ()
7 KOLLIDAM TN-14-011-024-024/294-B
() 		2914011000NRG23130120232182374 13/01/2023 Uthiradam 2914011WL045481 Uthiradam 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 Uthiradam ()
8 KOLLIDAM TN-14-011-024-024/302-B
() 		2914011000NRG23130120232182376 13/01/2023 Amaravathi 2914011WL045481 Amaravathi 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 Amaravathi ()
9 KOLLIDAM TN-14-011-024-024/309-B
() 		2914011000NRG23130120232182377 13/01/2023 KRISHNAVENI 2914011WL045481 KRISHNAVENI 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 KRISHNAVENI ()
10 KOLLIDAM TN-14-011-024-024/316-A
() 		2914011000NRG23130120232182378 13/01/2023 RASAKILI 2914011WL045481 RASAKILI 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 RASAKILI ()
11 KOLLIDAM TN-14-011-024-024/376-A
() 		2914011000NRG23130120232182380 13/01/2023 Alamelu 2914011WL045481 Alamelu 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 Alamelu ()
12 KOLLIDAM TN-14-011-024-024/379-A
() 		2914011000NRG23130120232182381 13/01/2023 kasiyammal 2914011WL045481 kasiyammal 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 kasiyammal ()
13 KOLLIDAM TN-14-011-024-024/385-A
() 		2914011000NRG23130120232182382 13/01/2023 LAKSHMI 2914011WL045481 LAKSHMI 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 LAKSHMI ()
14 KOLLIDAM TN-14-011-024-024/4-B
() 		2914011000NRG23130120232182385 13/01/2023 Dhanam 2914011WL045481 Dhanam 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 Dhanam ()
15 KOLLIDAM TN-14-011-024-024/480-A
() 		2914011000NRG23130120232182388 13/01/2023 PALANIYAMMAL 2914011WL045481 PALANIYAMMAL 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 PALANIYAMMAL ()
16 KOLLIDAM TN-14-011-024-024/613-A
() 		2914011000NRG23130120232182395 13/01/2023 SINTHAMANI 2914011WL045481 SINTHAMANI 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037291334 SINTHAMANI ()
17 KOLLIDAM TN-14-011-024-024/616-A
() 		2914011000NRG23130120232182396 13/01/2023 VIJAY 2914011WL045481 VIJAY 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037291334 VIJAY ()
SubTotal 17250 17250
18 KOLLIDAM TN-14-011-024-024/492-A
() 		2914011000NRG23130120232182389 13/01/2023 SATHRAC 2914011WL045481 SATHRAC 00177 IOBA0002833 1000 1000 Processed 02/02/2023 037291334 SATHRAC ()
19 KOLLIDAM TN-14-011-024-024/604-A
() 		2914011000NRG23130120232182393 13/01/2023 SAMMANDAM 2914011WL045481 SAMMANDAM 00177 IOBA0002833 1250 1250 Processed 02/02/2023 037291334 SAMMANDAM ()
20 KOLLIDAM TN-14-011-024-024/822-A
() 		2914011000NRG23130120232182399 13/01/2023 MANIMOZHI 2914011WL045481 MANIMOZHI 00177 IOBA0002833 750 750 Processed 02/02/2023 037291334 MANIMOZHI ()
SubTotal 3000 3000
21 KOLLIDAM TN-14-011-024-024/4-B
() 		2914011000NRG23130120232182384 13/01/2023 Kaliyan 2914011WL045481 Kaliyan 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037291334 Kaliyan ()
SubTotal 1000 1000
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130123FTO_1440386 Indian Bank IDIB000K142 KOLLIDAM 17250
2 KOLLIDAM TN2914011_130123FTO_1440386 Indian Overseas Bank IOBA0002833 KOLLIDAM 3000
3 KOLLIDAM TN2914011_130123FTO_1440386 State Bank of India SBIN0006902 PUDUPATTINAM 1000

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