Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_220922FTO_905039
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-14-011-012-002/326-B
() 		2914011000NRG23220920221393216 22/09/2022 RAGUL 2914011WL027991 RAGUL 00176 IDIB000C020 1000 1000 Processed 11/10/2022 014307517 RAGUL ()
SubTotal 1000 1000
2 KOLLIDAM TN-14-011-012-001/1550
() 		2914011000NRG23220920221393195 22/09/2022 MALATHY 2914011WL027991 MALATHY 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 MALATHY ()
3 KOLLIDAM TN-14-011-012-002/1895-A
() 		2914011000NRG23220920221393199 22/09/2022 PARVATHY 2914011WL027991 PARVATHY 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 PARVATHY ()
4 KOLLIDAM TN-14-011-012-002/1895-A
() 		2914011000NRG23220920221393200 22/09/2022 RAVICHANDHIRAN 2914011WL027991 RAVICHANDHIRAN 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 RAVICHANDHIRAN ()
5 KOLLIDAM TN-14-011-012-002/2019-A
() 		2914011000NRG23220920221393202 22/09/2022 SAKILA 2914011WL027991 SAKILA 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 SAKILA ()
6 KOLLIDAM TN-14-011-012-002/2230-A
() 		2914011000NRG23220920221393205 22/09/2022 JAYAPRATHA 2914011WL027991 JAYAPRATHA 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 JAYAPRATHA ()
7 KOLLIDAM TN-14-011-012-002/2230-A
() 		2914011000NRG23220920221393204 22/09/2022 SILAMBARASAN 2914011WL027991 SILAMBARASAN 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 SILAMBARASAN ()
8 KOLLIDAM TN-14-011-012-002/264-B
() 		2914011000NRG23220920221393210 22/09/2022 VIKNESH 2914011WL027991 VIKNESH 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 VIKNESH ()
9 KOLLIDAM TN-14-011-012-002/28-A
() 		2914011000NRG23220920221393213 22/09/2022 MALA 2914011WL027991 MALA 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 MALA ()
10 KOLLIDAM TN-14-011-012-002/338-B
() 		2914011000NRG23220920221393219 22/09/2022 ROSHINI 2914011WL027991 ROSHINI 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 ROSHINI ()
11 KOLLIDAM TN-14-011-012-002/365-A
() 		2914011000NRG23220920221393221 22/09/2022 JAYASEELAN 2914011WL027991 JAYASEELAN 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 JAYASEELAN ()
12 KOLLIDAM TN-14-011-012-002/386-B
() 		2914011000NRG23220920221393223 22/09/2022 REVATHY 2914011WL027991 REVATHY 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 REVATHY ()
13 KOLLIDAM TN-14-011-012-002/391-B
() 		2914011000NRG23220920221393225 22/09/2022 SURESH 2914011WL027991 SURESH 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 SURESH ()
14 KOLLIDAM TN-14-011-012-002/607-B
() 		2914011000NRG23220920221393227 22/09/2022 VELAYUDHAM 2914011WL027991 VELAYUDHAM 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 VELAYUDHAM ()
15 KOLLIDAM TN-14-011-012-003/280-A
() 		2914011000NRG23220920221393229 22/09/2022 MALLIGA 2914011WL027991 MALLIGA 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 MALLIGA ()
16 KOLLIDAM TN-14-011-012-003/370-A
() 		2914011000NRG23220920221393248 22/09/2022 SEVANTHIYAMMAL 2914011WL027991 SEVANTHIYAMMAL 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 SEVANTHIYAMMAL ()
17 KOLLIDAM TN-14-011-012-003/372-A
() 		2914011000NRG23220920221393249 22/09/2022 ANJAMMAL 2914011WL027991 ANJAMMAL 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 ANJAMMAL ()
18 KOLLIDAM TN-14-011-012-005/1175-A
() 		2914011000NRG23220920221393257 22/09/2022 SUNDARAMOORTHI 2914011WL027991 SUNDARAMOORTHI 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 SUNDARAMOORTHI ()
19 KOLLIDAM TN-14-011-012-005/1176-A
() 		2914011000NRG23220920221393259 22/09/2022 SUMATHI 2914011WL027991 SUMATHI 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 SUMATHI ()
20 KOLLIDAM TN-14-011-012-012/1792-A
() 		2914011000NRG23220920221393275 22/09/2022 MARAGATHAM 2914011WL027991 MARAGATHAM 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 MARAGATHAM ()
21 KOLLIDAM TN-14-011-012-012/2187-A
() 		2914011000NRG23220920221393276 22/09/2022 SIVA 2914011WL027991 SIVA 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 SIVA ()
22 KOLLIDAM TN-14-011-012-012/316-A
() 		2914011000NRG23220920221393290 22/09/2022 NALLASAMI 2914011WL027991 NALLASAMI 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 NALLASAMI ()
23 KOLLIDAM TN-14-011-012-012/328-A
() 		2914011000NRG23220920221393294 22/09/2022 BALAGURUSAMI 2914011WL027991 BALAGURUSAMI 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 BALAGURUSAMI ()
24 KOLLIDAM TN-14-011-012-012/329-A
() 		2914011000NRG23220920221393296 22/09/2022 PANNEERSELVAM 2914011WL027991 PANNEERSELVAM 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 PANNEERSELVAM ()
25 KOLLIDAM TN-14-011-012-012/335-A
() 		2914011000NRG23220920221393297 22/09/2022 MAHESWARI 2914011WL027991 MAHESWARI 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 MAHESWARI ()
26 KOLLIDAM TN-14-011-012-012/373-A
() 		2914011000NRG23220920221393300 22/09/2022 JAGANATHAN 2914011WL027991 JAGANATHAN 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 JAGANATHAN ()
27 KOLLIDAM TN-14-011-012-012/383-A
() 		2914011000NRG23220920221393304 22/09/2022 MUTHAMIZSELVAN 2914011WL027991 MUTHAMIZSELVAN 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 MUTHAMIZSELVAN ()
28 KOLLIDAM TN-14-011-012-012/383-A
() 		2914011000NRG23220920221393302 22/09/2022 THANGARASU 2914011WL027991 THANGARASU 00176 IDIB000K142 1000 1000 Processed 11/10/2022 014307517 THANGARASU ()
SubTotal 27000 27000
29 KOLLIDAM TN-14-011-012-002/2125-A
() 		2914011000NRG23220920221393203 22/09/2022 THAMIZMARAN 2914011WL027991 THAMIZMARAN 00176 IDIB000S029 1000 1000 Processed 11/10/2022 014307517 THAMIZMARAN ()
SubTotal 1000 1000
30 KOLLIDAM TN-14-011-012-002/270-B
() 		2914011000NRG23220920221393212 22/09/2022 ANITHA 2914011WL027991 ANITHA 00177 IOBA0000557 1000 1000 Processed 11/10/2022 014307517 ANITHA ()
SubTotal 1000 1000
31 KOLLIDAM TN-14-011-012-002/379-B
() 		2914011000NRG23220920221393222 22/09/2022 NEELAVATHI 2914011WL027991 NEELAVATHI 00177 IOBA0002833 1000 1000 Processed 11/10/2022 014307517 NEELAVATHI ()
32 KOLLIDAM TN-14-011-012-012/272-A
() 		2914011000NRG23220920221393284 22/09/2022 NIVASH 2914011WL027991 NIVASH 00177 IOBA0002833 1000 1000 Processed 11/10/2022 014307517 NIVASH ()
SubTotal 2000 2000
33 KOLLIDAM TN-14-011-012-002/243-B
() 		2914011000NRG23220920221393207 22/09/2022 MAGESWARI 2914011WL027991 MAGESWARI 00354 PUNB0283500 1000 1000 Processed 12/10/2022 014307517 MAGESWARI ()
34 KOLLIDAM TN-14-011-012-002/298-B
() 		2914011000NRG23220920221393214 22/09/2022 SITHIRAISELVI 2914011WL027991 SITHIRAISELVI 00354 PUNB0283500 1000 1000 Processed 12/10/2022 014307517 SITHIRAISELVI ()
35 KOLLIDAM TN-14-011-012-002/317-B
() 		2914011000NRG23220920221393215 22/09/2022 KAVIYA 2914011WL027991 KAVIYA 00354 PUNB0283500 1000 1000 Processed 12/10/2022 014307517 KAVIYA ()
36 KOLLIDAM TN-14-011-012-002/351-B
() 		2914011000NRG23220920221393220 22/09/2022 TAMIZHAZHAGAN 2914011WL027991 TAMIZHAZHAGAN 00354 PUNB0283500 1000 1000 Processed 12/10/2022 014307517 TAMIZHAZHAGAN ()
37 KOLLIDAM TN-14-011-012-002/387-B
() 		2914011000NRG23220920221393224 22/09/2022 INDHIRA 2914011WL027991 INDHIRA 00354 PUNB0283500 1000 1000 Processed 12/10/2022 014307517 INDHIRA ()
SubTotal 5000 5000
38 KOLLIDAM TN-14-011-012-002/1976-A
() 		2914011000NRG23220920221393201 22/09/2022 VASANTHA 2914011WL027991 VASANTHA 00415 SBIN0000579 1000 1000 Processed 11/10/2022 014307517 VASANTHA ()
SubTotal 1000 1000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_220922FTO_905039 Indian Bank IDIB000C020 CHIDAMBARAM MAIN 1000
2 KOLLIDAM TN2914011_220922FTO_905039 Indian Bank IDIB000K142 KOLLIDAM 27000
3 KOLLIDAM TN2914011_220922FTO_905039 Indian Bank IDIB000S029 SIRKALI 1000
4 KOLLIDAM TN2914011_220922FTO_905039 Indian Overseas Bank IOBA0000557 NIDUR 1000
5 KOLLIDAM TN2914011_220922FTO_905039 Indian Overseas Bank IOBA0002833 KOLLIDAM 2000
6 KOLLIDAM TN2914011_220922FTO_905039 Punjab National Bank PUNB0283500 PUTHUR 5000
7 KOLLIDAM TN2914011_220922FTO_905039 State Bank of India SBIN0000579 SIRKALI 1000

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