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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200822FTO_745352
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-14-011-012-001/1563
() 		2914011000NRG23200820221127730 20/08/2022 VIJAYA 2914011WL021474 VIJAYA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 VIJAYA ()
2 KOLLIDAM TN-14-011-012-001/1564
() 		2914011000NRG23200820221127731 20/08/2022 VINOTH 2914011WL021474 VINOTH 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 VINOTH ()
3 KOLLIDAM TN-14-011-012-002/1895-A
() 		2914011000NRG23200820221127734 20/08/2022 PARVATHY 2914011WL021474 PARVATHY 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 PARVATHY ()
4 KOLLIDAM TN-14-011-012-002/911
() 		2914011000NRG23200820221127742 20/08/2022 PAKKIRISAMI 2914011WL021474 PAKKIRISAMI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 PAKKIRISAMI ()
5 KOLLIDAM TN-14-011-012-002/935
() 		2914011000NRG23200820221127744 20/08/2022 BANUMATHI 2914011WL021474 BANUMATHI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 BANUMATHI ()
6 KOLLIDAM TN-14-011-012-002/955-A
() 		2914011000NRG23200820221127745 20/08/2022 RAJAMANIKAM 2914011WL021474 RAJAMANIKAM 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 RAJAMANIKAM ()
7 KOLLIDAM TN-14-011-012-005/1165-A
() 		2914011000NRG23200820221127752 20/08/2022 RANI 2914011WL021474 RANI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 RANI ()
8 KOLLIDAM TN-14-011-012-005/631-A
() 		2914011000NRG23200820221127754 20/08/2022 RAJSEKAR 2914011WL021474 RAJSEKAR 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 RAJSEKAR ()
9 KOLLIDAM TN-14-011-012-006/1109-B
() 		2914011000NRG23200820221127760 20/08/2022 LAKSHMI 2914011WL021474 LAKSHMI 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 LAKSHMI ()
10 KOLLIDAM TN-14-011-012-006/1109-B
() 		2914011000NRG23200820221127759 20/08/2022 TAMILAMUTHAN 2914011WL021474 TAMILAMUTHAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 TAMILAMUTHAN ()
11 KOLLIDAM TN-14-011-012-006/1111-B
() 		2914011000NRG23200820221127761 20/08/2022 MAYILAMMAL 2914011WL021474 MAYILAMMAL 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 MAYILAMMAL ()
12 KOLLIDAM TN-14-011-012-006/1952-A
() 		2914011000NRG23200820221127763 20/08/2022 ARIKRISHNAN 2914011WL021474 ARIKRISHNAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 ARIKRISHNAN ()
13 KOLLIDAM TN-14-011-012-006/1953-A
() 		2914011000NRG23200820221127764 20/08/2022 SULOTCHANA 2914011WL021474 SULOTCHANA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 SULOTCHANA ()
14 KOLLIDAM TN-14-011-012-006/1973-A
() 		2914011000NRG23200820221127765 20/08/2022 RAMYA 2914011WL021474 RAMYA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 RAMYA ()
15 KOLLIDAM TN-14-011-012-006/2015-A
() 		2914011000NRG23200820221127766 20/08/2022 SAKILABANU 2914011WL021474 SAKILABANU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 SAKILABANU ()
16 KOLLIDAM TN-14-011-012-006/2117-A
() 		2914011000NRG23200820221127767 20/08/2022 RAMESH 2914011WL021474 RAMESH 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 RAMESH ()
17 KOLLIDAM TN-14-011-012-007/725-B
() 		2914011000NRG23200820221127778 20/08/2022 Bharathiraja 2914011WL021474 Bharathiraja 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 Bharathiraja ()
18 KOLLIDAM TN-14-011-012-007/759
() 		2914011000NRG23200820221127786 20/08/2022 KULANTHAIVELU 2914011WL021474 KULANTHAIVELU 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 KULANTHAIVELU ()
19 KOLLIDAM TN-14-011-012-007/759
() 		2914011000NRG23200820221127784 20/08/2022 MALLIKA 2914011WL021474 MALLIKA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 MALLIKA ()
20 KOLLIDAM TN-14-011-012-012/1691-A
() 		2914011000NRG23200820221127790 20/08/2022 DEEPA 2914011WL021474 DEEPA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 DEEPA ()
21 KOLLIDAM TN-14-011-012-012/720-A
() 		2914011000NRG23200820221127810 20/08/2022 stephenraj 2914011WL021474 stephenraj 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 stephenraj ()
22 KOLLIDAM TN-14-011-012-012/728-A
() 		2914011000NRG23200820221127814 20/08/2022 viknesh 2914011WL021474 viknesh 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 viknesh ()
SubTotal 27500 27500
23 KOLLIDAM TN-14-011-012-002/1965-A
() 		2914011000NRG23200820221127735 20/08/2022 RATHAKRISHNAN 2914011WL021474 RATHAKRISHNAN 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512659 RATHAKRISHNAN ()
24 KOLLIDAM TN-14-011-012-002/1965-A
() 		2914011000NRG23200820221127736 20/08/2022 SUSILA 2914011WL021474 SUSILA 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512659 SUSILA ()
25 KOLLIDAM TN-14-011-012-007/724-B
() 		2914011000NRG23200820221127776 20/08/2022 Sathiyamurugan 2914011WL021474 Sathiyamurugan 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512659 Sathiyamurugan ()
SubTotal 3750 3750
Total 31250 31250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200822FTO_745352 Indian Bank IDIB000K142 KOLLIDAM 27500
2 KOLLIDAM TN2914011_200822FTO_745352 Punjab National Bank PUNB0283500 PUTHUR 3750

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