Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_141022FTO_1009672
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-14-011-002-002/89
() 		2914011000NRG23141020221563404 14/10/2022 PRABHAKARAN 2914011WL032040 PRABHAKARAN 00176 IDIB000S029 1500 1500 Processed 19/10/2022 018043759 PRABHAKARAN ()
2 KOLLIDAM TN-14-011-002-003/795-A
() 		2914011000NRG23141020221563409 14/10/2022 SEETHA 2914011WL032040 SEETHA 00176 IDIB000S029 1500 1500 Processed 19/10/2022 018043759 SEETHA ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-002-004/768-A
() 		2914011000NRG23141020221563411 14/10/2022 KARTHIKEYAN 2914011WL032040 KARTHIKEYAN 00177 IOBA0000083 1500 1500 Processed 19/10/2022 018043759 KARTHIKEYAN ()
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-002-001/777-A
() 		2914011000NRG23141020221563343 14/10/2022 ANANDHAN 2914011WL032040 ANANDHAN 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 ANANDHAN ()
5 KOLLIDAM TN-14-011-002-001/777-A
() 		2914011000NRG23141020221563344 14/10/2022 SUTHA 2914011WL032040 SUTHA 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 SUTHA ()
6 KOLLIDAM TN-14-011-002-001/830-A
() 		2914011000NRG23141020221563345 14/10/2022 NAVEENPRIYA 2914011WL032040 NAVEENPRIYA 00415 SBIN0000579 1250 1250 Processed 19/10/2022 018043759 NAVEENPRIYA ()
7 KOLLIDAM TN-14-011-002-002/102-A
() 		2914011000NRG23141020221563350 14/10/2022 SENTHILKUMAR 2914011WL032040 SENTHILKUMAR 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 SENTHILKUMAR ()
8 KOLLIDAM TN-14-011-002-002/130-A
() 		2914011000NRG23141020221563355 14/10/2022 ANDAL 2914011WL032040 ANDAL 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 ANDAL ()
9 KOLLIDAM TN-14-011-002-002/270-A
() 		2914011000NRG23141020221563380 14/10/2022 SUTHA 2914011WL032040 SUTHA 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 SUTHA ()
10 KOLLIDAM TN-14-011-002-002/740-A
() 		2914011000NRG23141020221563400 14/10/2022 SANGEETHA 2914011WL032040 SANGEETHA 00415 SBIN0000579 1250 1250 Processed 19/10/2022 018043759 SANGEETHA ()
11 KOLLIDAM TN-14-011-002-002/792-A
() 		2914011000NRG23141020221563401 14/10/2022 MALLIKA 2914011WL032040 MALLIKA 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 MALLIKA ()
12 KOLLIDAM TN-14-011-002-003/754-A
() 		2914011000NRG23141020221563408 14/10/2022 KALIYAMMAL 2914011WL032040 KALIYAMMAL 00415 SBIN0000579 1250 1250 Processed 19/10/2022 018043759 KALIYAMMAL ()
13 KOLLIDAM TN-14-011-002-003/801-A
() 		2914011000NRG23141020221563410 14/10/2022 JAYAMALINI 2914011WL032040 JAYAMALINI 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 JAYAMALINI ()
14 KOLLIDAM TN-14-011-002-005/727-A
() 		2914011000NRG23141020221563412 14/10/2022 SARANYA 2914011WL032040 SARANYA 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 SARANYA ()
SubTotal 15750 15750
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_141022FTO_1009672 Indian Bank IDIB000S029 SIRKALI 3000
2 KOLLIDAM TN2914011_141022FTO_1009672 Indian Overseas Bank IOBA0000083 SIRKALI 1500
3 KOLLIDAM TN2914011_141022FTO_1009672 State Bank of India SBIN0000579 SIRKALI 15750

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