Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190922FTO_894070
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-14-011-008-008/789-A
() 		2914011000NRG23190920221380140 19/09/2022 EZHILARASI 2914011WL027622 EZHILARASI 00078 CNRB0005232 1500 1500 Processed 14/10/2022 035858023 EZHILARASI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-008-008/396-A
() 		2914011000NRG23190920221380111 19/09/2022 KARTHIKEYAN 2914011WL027622 KARTHIKEYAN 00176 IDIB000S029 1500 1500 Processed 14/10/2022 035858023 KARTHIKEYAN ()
3 KOLLIDAM TN-14-011-008-008/631-A
() 		2914011000NRG23190920221380127 19/09/2022 MOHAMED ALI 2914011WL027622 MOHAMED ALI 00176 IDIB000S029 1500 1500 Processed 14/10/2022 035858023 MOHAMED ALI ()
4 KOLLIDAM TN-14-011-008-008/725-A
() 		2914011000NRG23190920221380136 19/09/2022 LAKSHMI 2914011WL027622 LAKSHMI 00176 IDIB000S029 1500 1500 Processed 14/10/2022 035858023 LAKSHMI ()
SubTotal 4500 4500
5 KOLLIDAM TN-14-011-008-008/711-A
() 		2914011000NRG23190920221380135 19/09/2022 Malathi 2914011WL027622 Malathi 00176 IDIB000S108 1500 1500 Processed 14/10/2022 035858023 Malathi ()
6 KOLLIDAM TN-14-011-008-008/769-A
() 		2914011000NRG23190920221380139 19/09/2022 ANDAL 2914011WL027622 ANDAL 00176 IDIB000S108 1500 1500 Processed 14/10/2022 035858023 ANDAL ()
7 KOLLIDAM TN-14-011-008-008/801-A
() 		2914011000NRG23190920221380143 19/09/2022 NASREEN BANU 2914011WL027622 NASREEN BANU 00176 IDIB000S108 1500 1500 Processed 14/10/2022 035858023 NASREEN BANU ()
SubTotal 4500 4500
8 KOLLIDAM TN-14-011-008-004/502-A
() 		2914011000NRG23190920221380080 19/09/2022 ANUSUYA 2914011WL027622 ANUSUYA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 ANUSUYA ()
9 KOLLIDAM TN-14-011-008-004/795-A
() 		2914011000NRG23190920221380081 19/09/2022 SANGEETHA 2914011WL027622 SANGEETHA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 SANGEETHA ()
10 KOLLIDAM TN-14-011-008-008/149-A
() 		2914011000NRG23190920221380085 19/09/2022 REVATHI 2914011WL027622 REVATHI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 REVATHI ()
11 KOLLIDAM TN-14-011-008-008/227-A
() 		2914011000NRG23190920221380093 19/09/2022 REVATHY 2914011WL027622 REVATHY 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 REVATHY ()
12 KOLLIDAM TN-14-011-008-008/355-A
() 		2914011000NRG23190920221380107 19/09/2022 KALYANI 2914011WL027622 KALYANI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 KALYANI ()
13 KOLLIDAM TN-14-011-008-008/531-A
() 		2914011000NRG23190920221380119 19/09/2022 FARJANA FARVEEN 2914011WL027622 FARJANA FARVEEN 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 FARJANA FARVEEN ()
14 KOLLIDAM TN-14-011-008-008/581-A
() 		2914011000NRG23190920221380121 19/09/2022 JAYANTHI 2914011WL027622 JAYANTHI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 JAYANTHI ()
15 KOLLIDAM TN-14-011-008-008/623-A
() 		2914011000NRG23190920221380126 19/09/2022 SENTHILKUMAR 2914011WL027622 SENTHILKUMAR 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 SENTHILKUMAR ()
16 KOLLIDAM TN-14-011-008-008/761-A
() 		2914011000NRG23190920221380137 19/09/2022 SASIKALA 2914011WL027622 SASIKALA 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 SASIKALA ()
17 KOLLIDAM TN-14-011-008-008/763-A
() 		2914011000NRG23190920221380138 19/09/2022 SIYATHU SULTHAN BEEVI 2914011WL027622 SIYATHU SULTHAN BEEVI 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 SIYATHU SULTHAN BEEVI ()
18 KOLLIDAM TN-14-011-008-008/796-A
() 		2914011000NRG23190920221380141 19/09/2022 JUNAIDHA BEGAM 2914011WL027622 JUNAIDHA BEGAM 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 JUNAIDHA BEGAM ()
19 KOLLIDAM TN-14-011-008-008/797-A
() 		2914011000NRG23190920221380142 19/09/2022 SHARMILA BEGAM 2914011WL027622 SHARMILA BEGAM 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035858023 SHARMILA BEGAM ()
SubTotal 18000 18000
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190922FTO_894070 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_190922FTO_894070 Indian Bank IDIB000S029 SIRKALI 4500
3 KOLLIDAM TN2914011_190922FTO_894070 Indian Bank IDIB000S108 THENPATHI 4500
4 KOLLIDAM TN2914011_190922FTO_894070 State Bank of India SBIN0000579 SIRKALI 18000

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