Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_210522FTO_221805
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-14-011-001-001/102-A
() 		2914011000NRG23210520220171634 21/05/2022 KUMAR 2914011WL003139 KUMAR 00168 ICIC0006211 1500 1500 Processed 17/06/2022 023844476 KUMAR ()
2 KOLLIDAM TN-14-011-001-001/1039-A
() 		2914011000NRG23210520220171638 21/05/2022 DEVARAJ 2914011WL003139 DEVARAJ 00168 ICIC0006211 1500 1500 Processed 17/06/2022 023844476 DEVARAJ ()
3 KOLLIDAM TN-14-011-001-005/1219-A
() 		2914011000NRG23210520220171733 21/05/2022 GUBENDRAN 2914011WL003139 GUBENDRAN 00168 ICIC0006211 1500 1500 Processed 17/06/2022 023844476 GUBENDRAN ()
SubTotal 4500 4500
4 KOLLIDAM TN-14-011-001-001/1106-A
() 		2914011000NRG23210520220171640 21/05/2022 THILAGAVATHI 2914011WL003139 THILAGAVATHI 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 THILAGAVATHI ()
5 KOLLIDAM TN-14-011-001-002/430-A
() 		2914011000NRG23210520220171721 21/05/2022 SATHISHKUMAR 2914011WL003139 SATHISHKUMAR 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 SATHISHKUMAR ()
6 KOLLIDAM TN-14-011-001-002/495-A
() 		2914011000NRG23210520220171722 21/05/2022 AMIRTHALINGAM 2914011WL003139 AMIRTHALINGAM 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 AMIRTHALINGAM ()
7 KOLLIDAM TN-14-011-001-004/1054-A
() 		2914011000NRG23210520220171726 21/05/2022 SELVAM 2914011WL003139 SELVAM 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 SELVAM ()
8 KOLLIDAM TN-38-011-001-004/1191-A
() 		2914011000NRG23210520220171735 21/05/2022 BASKAR 2914011WL003139 BASKAR 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 BASKAR ()
SubTotal 7500 7500
9 KOLLIDAM TN-14-011-001-001/1010-A
() 		2914011000NRG23210520220171633 21/05/2022 NEELA 2914011WL003139 NEELA 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 NEELA ()
10 KOLLIDAM TN-14-011-001-001/1109-A
() 		2914011000NRG23210520220171644 21/05/2022 PUSHPAVALLI 2914011WL003139 PUSHPAVALLI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 PUSHPAVALLI ()
11 KOLLIDAM TN-14-011-001-001/94-A
() 		2914011000NRG23210520220171709 21/05/2022 ROOPA 2914011WL003139 ROOPA 00177 IOBA0002833 1250 1250 Processed 17/06/2022 023844476 ROOPA ()
12 KOLLIDAM TN-14-011-001-001/985-A
() 		2914011000NRG23210520220171715 21/05/2022 RAJARAMAN 2914011WL003139 RAJARAMAN 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 RAJARAMAN ()
SubTotal 5750 5750
13 KOLLIDAM TN-14-011-001-001/1106-A
() 		2914011000NRG23210520220171641 21/05/2022 KUMAR 2914011WL003139 KUMAR 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 KUMAR ()
14 KOLLIDAM TN-14-011-001-001/1107-A
() 		2914011000NRG23210520220171642 21/05/2022 ANUSIYA 2914011WL003139 ANUSIYA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 ANUSIYA ()
15 KOLLIDAM TN-14-011-001-001/1107-A
() 		2914011000NRG23210520220171643 21/05/2022 CHINNAMANI 2914011WL003139 CHINNAMANI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 CHINNAMANI ()
16 KOLLIDAM TN-14-011-001-001/125-A
() 		2914011000NRG23210520220171662 21/05/2022 GANDHI 2914011WL003139 GANDHI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 023844476 GANDHI ()
17 KOLLIDAM TN-14-011-001-001/127-A
() 		2914011000NRG23210520220171665 21/05/2022 AMARAJOTHI 2914011WL003139 AMARAJOTHI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 023844476 AMARAJOTHI ()
18 KOLLIDAM TN-14-011-001-001/150-A
() 		2914011000NRG23210520220171681 21/05/2022 KALYANASUNDARAM 2914011WL003139 KALYANASUNDARAM 00415 SBIN0006902 1250 1250 Processed 17/06/2022 023844476 KALYANASUNDARAM ()
19 KOLLIDAM TN-14-011-001-001/577-A
() 		2914011000NRG23210520220171690 21/05/2022 SUMATHI 2914011WL003139 SUMATHI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 SUMATHI ()
20 KOLLIDAM TN-14-011-001-001/760-A
() 		2914011000NRG23210520220171694 21/05/2022 SANKAR 2914011WL003139 SANKAR 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 SANKAR ()
21 KOLLIDAM TN-14-011-001-001/774-B
() 		2914011000NRG23210520220171696 21/05/2022 VELMURUGAN 2914011WL003139 VELMURUGAN 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 VELMURUGAN ()
22 KOLLIDAM TN-14-011-001-004/1054-A
() 		2914011000NRG23210520220171725 21/05/2022 MALATHI 2914011WL003139 MALATHI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 MALATHI ()
23 KOLLIDAM TN-14-011-001-004/929-A
() 		2914011000NRG23210520220171732 21/05/2022 SENTHIL 2914011WL003139 SENTHIL 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 SENTHIL ()
SubTotal 15750 15750
24 KOLLIDAM TN-14-011-001-001/1234-A
() 		2914011000NRG23210520220171660 21/05/2022 PRITHIVIRAJ 2914011WL003139 PRITHIVIRAJ 00546 CIUB0000680 1500 1500 Processed 17/06/2022 023844476 PRITHIVIRAJ ()
25 KOLLIDAM TN-14-011-001-002/1122-A
() 		2914011000NRG23210520220171718 21/05/2022 SUTHA 2914011WL003139 SUTHA 00546 CIUB0000680 1500 1500 Processed 17/06/2022 023844476 SUTHA ()
SubTotal 3000 3000
Total 36500 36500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_210522FTO_221805 ICICI Bank ICIC0006211 KOLLIDAM 4500
2 KOLLIDAM TN2914011_210522FTO_221805 Indian Bank IDIB000K142 KOLLIDAM 7500
3 KOLLIDAM TN2914011_210522FTO_221805 Indian Overseas Bank IOBA0002833 KOLLIDAM 5750
4 KOLLIDAM TN2914011_210522FTO_221805 State Bank of India SBIN0006902 Pudhupattinam 1250
5 KOLLIDAM TN2914011_210522FTO_221805 State Bank of India SBIN0006902 PUDUPATTINAM 14500
6 KOLLIDAM TN2914011_210522FTO_221805 City Union Bank CIUB0000680 Achalpuram 3000

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