Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_220822FTO_756648
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-14-011-012-002/2066-A
() 		2914011000NRG23220820221151959 22/08/2022 KAMALA 2914011WL021955 KAMALA 00176 IDIB000K142 1536 1536 Processed 27/08/2022 014512507 KAMALA ()
2 KOLLIDAM TN-14-011-012-005/1863-A
() 		2914011000NRG23220820221151962 22/08/2022 SAROJINI 2914011WL021955 SAROJINI 00176 IDIB000K142 1536 1536 Processed 27/08/2022 014512507 SAROJINI ()
3 KOLLIDAM TN-14-011-012-012/1749-A
() 		2914011000NRG23220820221151963 22/08/2022 LURTHUSELLIN 2914011WL021955 LURTHUSELLIN 00176 IDIB000K142 1536 1536 Processed 27/08/2022 014512507 LURTHUSELLIN ()
4 KOLLIDAM TN-14-011-012-012/1751-A
() 		2914011000NRG23220820221151965 22/08/2022 POVUSHIYA 2914011WL021955 POVUSHIYA 00176 IDIB000K142 1536 1536 Processed 27/08/2022 014512507 POVUSHIYA ()
5 KOLLIDAM TN-14-011-012-012/2068-A
() 		2914011000NRG23220820221151968 22/08/2022 ANBARASAN 2914011WL021955 ANBARASAN 00176 IDIB000K142 1536 1536 Processed 27/08/2022 014512507 ANBARASAN ()
6 KOLLIDAM TN-14-011-041-041/857-A
() 		2914011000NRG23220820221152015 22/08/2022 LATHA 2914011WL021958 LATHA 00176 IDIB000K142 1536 1536 Processed 27/08/2022 014512507 LATHA ()
SubTotal 9216 9216
7 KOLLIDAM TN-14-011-041-004/1392-A
() 		2914011000NRG23220820221151997 22/08/2022 SUTHA 2914011WL021958 SUTHA 00177 IOBA0000224 1536 1536 Processed 28/08/2022 014512507 SUTHA ()
8 KOLLIDAM TN-14-011-041-004/1396-A
() 		2914011000NRG23220820221151998 22/08/2022 RAMYA 2914011WL021958 RAMYA 00177 IOBA0000224 1536 1536 Processed 28/08/2022 014512507 RAMYA ()
9 KOLLIDAM TN-14-011-041-041/1445-A
() 		2914011000NRG23220820221152002 22/08/2022 VIJAYA 2914011WL021958 VIJAYA 00177 IOBA0000224 1536 1536 Processed 28/08/2022 014512507 VIJAYA ()
10 KOLLIDAM TN-14-011-041-041/241
() 		2914011000NRG23220820221152003 22/08/2022 RENUGA 2914011WL021958 RENUGA 00177 IOBA0000224 1536 1536 Processed 28/08/2022 014512507 RENUGA ()
11 KOLLIDAM TN-14-011-041-041/383
() 		2914011000NRG23220820221152010 22/08/2022 RAMU 2914011WL021958 RAMU 00177 IOBA0000224 1536 1536 Processed 28/08/2022 014512507 RAMU ()
12 KOLLIDAM TN-14-011-041-041/400
() 		2914011000NRG23220820221152012 22/08/2022 SHELA 2914011WL021958 SHELA 00177 IOBA0000224 1536 1536 Processed 28/08/2022 014512507 SHELA ()
SubTotal 9216 9216
13 KOLLIDAM TN-14-011-012-002/2067-A
() 		2914011000NRG23220820221151960 22/08/2022 LEELAVTHI 2914011WL021955 LEELAVTHI 00354 PUNB0283500 1536 1536 Processed 27/08/2022 014512507 LEELAVTHI ()
14 KOLLIDAM TN-14-011-012-002/2069-A
() 		2914011000NRG23220820221151961 22/08/2022 NEELAVATHI 2914011WL021955 NEELAVATHI 00354 PUNB0283500 1536 1536 Processed 27/08/2022 014512507 NEELAVATHI ()
SubTotal 3072 3072
15 KOLLIDAM TN-14-011-035-001/848-A
() 		2914011000NRG23220820221151980 22/08/2022 KALIYAPERUMAL 2914011WL021956 KALIYAPERUMAL 00415 SBIN0006902 1536 1536 Processed 27/08/2022 014512507 KALIYAPERUMAL ()
SubTotal 1536 1536
16 KOLLIDAM TN-14-011-041-041/242
() 		2914011000NRG23220820221152004 22/08/2022 SUNDARI 2914011WL021958 SUNDARI 00691 IPOS0000001 1536 1536 Processed 27/08/2022 014512507 SUNDARI ()
SubTotal 1536 1536
Total 24576 24576

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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_756648 Indian Bank IDIB000K142 KOLLIDAM 9216
2 KOLLIDAM TN2914011_220822FTO_756648 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 9216
3 KOLLIDAM TN2914011_220822FTO_756648 Punjab National Bank PUNB0283500 PUTHUR 3072
4 KOLLIDAM TN2914011_220822FTO_756648 State Bank of India SBIN0006902 PUDUPATTINAM 1536
5 KOLLIDAM TN2914011_220822FTO_756648 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1536

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