Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050123FTO_1393091
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-14-011-012-002/14-A
() 		2914011000NRG23050120232093351 05/01/2023 SUTHAKAR 2914011WL043785 SUTHAKAR 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 SUTHAKAR ()
2 KOLLIDAM TN-14-011-012-005/1059-B
() 		2914011000NRG23050120232093361 05/01/2023 GENGACHALAM 2914011WL043785 GENGACHALAM 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 GENGACHALAM ()
3 KOLLIDAM TN-14-011-012-005/1059-B
() 		2914011000NRG23050120232093360 05/01/2023 GOMATHI 2914011WL043785 GOMATHI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 GOMATHI ()
4 KOLLIDAM TN-14-011-012-005/1060-B
() 		2914011000NRG23050120232093362 05/01/2023 MALARVIZHI 2914011WL043785 MALARVIZHI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 MALARVIZHI ()
5 KOLLIDAM TN-14-011-012-005/164-A
() 		2914011000NRG23050120232093366 05/01/2023 KANNIAMMAL 2914011WL043785 KANNIAMMAL 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 KANNIAMMAL ()
6 KOLLIDAM TN-14-011-012-005/188-A
() 		2914011000NRG23050120232093368 05/01/2023 PAKKIYATHAMMAL 2914011WL043785 PAKKIYATHAMMAL 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 PAKKIYATHAMMAL ()
7 KOLLIDAM TN-14-011-012-005/23-A
() 		2914011000NRG23050120232093380 05/01/2023 KANNAN 2914011WL043785 KANNAN 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 KANNAN ()
8 KOLLIDAM TN-14-011-012-005/30-A
() 		2914011000NRG23050120232093381 05/01/2023 GANESAN 2914011WL043785 GANESAN 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 GANESAN ()
9 KOLLIDAM TN-14-011-012-005/559-A
() 		2914011000NRG23050120232093382 05/01/2023 SELLADURAI 2914011WL043785 SELLADURAI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 SELLADURAI ()
10 KOLLIDAM TN-14-011-012-006/1987-A
() 		2914011000NRG23050120232093387 05/01/2023 RAJAKUMARAN 2914011WL043785 RAJAKUMARAN 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 RAJAKUMARAN ()
11 KOLLIDAM TN-14-011-012-006/2015-A
() 		2914011000NRG23050120232093389 05/01/2023 SAKILABANU 2914011WL043785 SAKILABANU 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 SAKILABANU ()
12 KOLLIDAM TN-14-011-012-006/2024-B
() 		2914011000NRG23050120232093390 05/01/2023 RAMKUMAR 2914011WL043785 RAMKUMAR 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 RAMKUMAR ()
13 KOLLIDAM TN-14-011-012-007/788
() 		2914011000NRG23050120232093402 05/01/2023 NJNAMBAL 2914011WL043785 NJNAMBAL 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 NJNAMBAL ()
14 KOLLIDAM TN-14-011-012-012/205-A
() 		2914011000NRG23050120232093408 05/01/2023 KAVERI 2914011WL043785 KAVERI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 KAVERI ()
15 KOLLIDAM TN-14-011-012-012/26-A
() 		2914011000NRG23050120232093414 05/01/2023 LATHA 2914011WL043785 LATHA 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 LATHA ()
16 KOLLIDAM TN-14-011-012-012/26-A
() 		2914011000NRG23050120232093413 05/01/2023 SANTHI 2914011WL043785 SANTHI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 SANTHI ()
17 KOLLIDAM TN-14-011-012-012/550-A
() 		2914011000NRG23050120232093422 05/01/2023 PAZHANIVEL 2914011WL043785 PAZHANIVEL 00176 IDIB000K142 1686 1686 Processed 01/02/2023 018558771 PAZHANIVEL ()
18 KOLLIDAM TN-14-011-012-012/550-A
() 		2914011000NRG23050120232093423 05/01/2023 PUNITHA 2914011WL043785 PUNITHA 00176 IDIB000K142 1686 1686 Processed 01/02/2023 018558771 PUNITHA ()
19 KOLLIDAM TN-14-011-012-012/561-A
() 		2914011000NRG23050120232093427 05/01/2023 KALAVATHI 2914011WL043785 KALAVATHI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 KALAVATHI ()
20 KOLLIDAM TN-14-011-012-012/561-A
() 		2914011000NRG23050120232093426 05/01/2023 SANKAR 2914011WL043785 SANKAR 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 SANKAR ()
21 KOLLIDAM TN-14-011-012-012/621-A
() 		2914011000NRG23050120232093435 05/01/2023 MARAGATHAM 2914011WL043785 MARAGATHAM 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 MARAGATHAM ()
22 KOLLIDAM TN-14-011-012-012/621-A
() 		2914011000NRG23050120232093434 05/01/2023 RAJENDRAN 2914011WL043785 RAJENDRAN 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 RAJENDRAN ()
23 KOLLIDAM TN-14-011-012-012/621-A
() 		2914011000NRG23050120232093433 05/01/2023 THAIYALNAYAGI 2914011WL043785 THAIYALNAYAGI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 THAIYALNAYAGI ()
24 KOLLIDAM TN-14-011-012-012/641-A
() 		2914011000NRG23050120232093436 05/01/2023 JYOTHI 2914011WL043785 JYOTHI 00176 IDIB000K142 1500 1500 Processed 01/02/2023 018558771 JYOTHI ()
SubTotal 36372 36372
25 KOLLIDAM TN-14-011-012-006/553-B
() 		2914011000NRG23050120232093395 05/01/2023 SELVAKUMAR 2914011WL043785 SELVAKUMAR 00177 IOBA0001832 1500 1500 Processed 02/02/2023 018558771 SELVAKUMAR ()
SubTotal 1500 1500
Total 37872 37872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_050123FTO_1393091 Indian Bank IDIB000K142 KOLLIDAM 36372
2 KOLLIDAM TN2914011_050123FTO_1393091 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 1500

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