Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300822FTO_804950
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-14-011-031-001/681-A
() 		2914011000NRG23300820221255900 30/08/2022 VIJAYALAKSHMI 2914011WL024272 VIJAYALAKSHMI 00176 IDIB000K142 1250 1250 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
2 KOLLIDAM TN-14-011-031-005/648-A
() 		2914011000NRG23300820221255944 30/08/2022 RANI 2914011WL024272 RANI 00176 IDIB000K142 1250 1250 Processed 14/10/2022 035858062 RANI ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-031-001/685-A
() 		2914011000NRG23300820221255903 30/08/2022 RAJASEKARAN 2914011WL024272 RAJASEKARAN 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 RAJASEKARAN ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-031-004/639-A
() 		2914011000NRG23300820221255938 30/08/2022 SIVASANKARI 2914011WL024272 SIVASANKARI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858062 SIVASANKARI ()
SubTotal 1250 1250
5 KOLLIDAM TN-14-011-031-001/643-A
() 		2914011000NRG23300820221255893 30/08/2022 NISHANTHI 2914011WL024272 NISHANTHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 NISHANTHI ()
6 KOLLIDAM TN-14-011-031-001/644-A
() 		2914011000NRG23300820221255894 30/08/2022 RAMYA 2914011WL024272 RAMYA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 RAMYA ()
7 KOLLIDAM TN-14-011-031-001/653-A
() 		2914011000NRG23300820221255895 30/08/2022 MANGAIYARKARASI 2914011WL024272 MANGAIYARKARASI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 MANGAIYARKARASI ()
8 KOLLIDAM TN-14-011-031-001/654-A
() 		2914011000NRG23300820221255896 30/08/2022 BASKARAN 2914011WL024272 BASKARAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 BASKARAN ()
9 KOLLIDAM TN-14-011-031-001/654-A
() 		2914011000NRG23300820221255897 30/08/2022 KALA 2914011WL024272 KALA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 KALA ()
10 KOLLIDAM TN-14-011-031-001/679-A
() 		2914011000NRG23300820221255898 30/08/2022 ARULMOZHI 2914011WL024272 ARULMOZHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 ARULMOZHI ()
11 KOLLIDAM TN-14-011-031-001/684-A
() 		2914011000NRG23300820221255902 30/08/2022 KAMATCHI 2914011WL024272 KAMATCHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 KAMATCHI ()
12 KOLLIDAM TN-14-011-031-002/444-B
() 		2914011000NRG23300820221255905 30/08/2022 PARTHIPAN 2914011WL024272 PARTHIPAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 PARTHIPAN ()
13 KOLLIDAM TN-14-011-031-002/558-A
() 		2914011000NRG23300820221255915 30/08/2022 VELMURUGAN 2914011WL024272 VELMURUGAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 VELMURUGAN ()
14 KOLLIDAM TN-14-011-031-002/569-A
() 		2914011000NRG23300820221255916 30/08/2022 CITHRA 2914011WL024272 CITHRA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 CITHRA ()
15 KOLLIDAM TN-14-011-031-003/615-A
() 		2914011000NRG23300820221255927 30/08/2022 SAVITHRI 2914011WL024272 SAVITHRI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 SAVITHRI ()
16 KOLLIDAM TN-14-011-031-003/616-A
() 		2914011000NRG23300820221255928 30/08/2022 PAKKIYALAKSHMI 2914011WL024272 PAKKIYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 PAKKIYALAKSHMI ()
17 KOLLIDAM TN-14-011-031-003/617-A
() 		2914011000NRG23300820221255929 30/08/2022 SANTHI 2914011WL024272 SANTHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 SANTHI ()
18 KOLLIDAM TN-14-011-031-003/704-A
() 		2914011000NRG23300820221255931 30/08/2022 AMSAVALLI 2914011WL024272 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 AMSAVALLI ()
19 KOLLIDAM TN-14-011-031-005/182-B
() 		2914011000NRG23300820221255939 30/08/2022 Sathyananthan 2914011WL024272 Sathyananthan 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 Sathyananthan ()
20 KOLLIDAM TN-14-011-031-005/544-B
() 		2914011000NRG23300820221255942 30/08/2022 KAMACHI 2914011WL024272 KAMACHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 KAMACHI ()
21 KOLLIDAM TN-14-011-031-005/647-A
() 		2914011000NRG23300820221255943 30/08/2022 REVATHI 2914011WL024272 REVATHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 REVATHI ()
22 KOLLIDAM TN-14-011-031-005/649-A
() 		2914011000NRG23300820221255945 30/08/2022 SAROJA 2914011WL024272 SAROJA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 SAROJA ()
23 KOLLIDAM TN-14-011-031-005/672-A
() 		2914011000NRG23300820221255946 30/08/2022 VENGATALAKSHMI 2914011WL024272 VENGATALAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 VENGATALAKSHMI ()
24 KOLLIDAM TN-14-011-031-031/110-A
() 		2914011000NRG23300820221255948 30/08/2022 JAMUNA 2914011WL024272 JAMUNA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 JAMUNA ()
25 KOLLIDAM TN-14-011-031-031/365-A
() 		2914011000NRG23300820221255973 30/08/2022 VIJAYALAKSHMI 2914011WL024272 VIJAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
26 KOLLIDAM TN-14-011-031-031/614-A
() 		2914011000NRG23300820221255984 30/08/2022 SARASHWATHI 2914011WL024272 SARASHWATHI 00415 SBIN0006902 1250 1250 Rejected 18/10/2022 035858062 Account closed
27 KOLLIDAM TN-14-011-031-031/627-A
() 		2914011000NRG23300820221255985 30/08/2022 KAYATHRI 2914011WL024272 KAYATHRI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858062 KAYATHRI ()
SubTotal 28750 28750
28 KOLLIDAM TN-14-011-031-001/680-A
() 		2914011000NRG23300820221255899 30/08/2022 JAYALAKSHMI 2914011WL024272 JAYALAKSHMI 00691 IPOS0000001 1250 1250 Processed 15/10/2022 035858062 JAYALAKSHMI ()
29 KOLLIDAM TN-14-011-031-001/683-A
() 		2914011000NRG23300820221255901 30/08/2022 SUNDARI 2914011WL024272 SUNDARI 00691 IPOS0000001 1250 1250 Processed 15/10/2022 035858062 SUNDARI ()
30 KOLLIDAM TN-14-011-031-003/201-A
() 		2914011000NRG23300820221255919 30/08/2022 Anjamal 2914011WL024272 Anjamal 00691 IPOS0000001 1250 1250 Processed 15/10/2022 035858062 Anjamal ()
31 KOLLIDAM TN-14-011-031-003/6-A
() 		2914011000NRG23300820221255926 30/08/2022 MATHAN 2914011WL024272 MATHAN 00691 IPOS0000001 1250 1250 Processed 15/10/2022 035858062 MATHAN ()
32 KOLLIDAM TN-14-011-031-003/634-A
() 		2914011000NRG23300820221255930 30/08/2022 KALAISELVI 2914011WL024272 KALAISELVI 00691 IPOS0000001 1250 1250 Processed 15/10/2022 035858062 KALAISELVI ()
SubTotal 6250 6250
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300822FTO_804950 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_300822FTO_804950 Punjab National Bank PUNB0283500 PUTHUR 1250
3 KOLLIDAM TN2914011_300822FTO_804950 State Bank of India SBIN0000579 SIRKALI 1250
4 KOLLIDAM TN2914011_300822FTO_804950 State Bank of India SBIN0006902 PUDUPATTINAM 28750
5 KOLLIDAM TN2914011_300822FTO_804950 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 6250

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