Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_011222FTO_1222818
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-14-011-023-002/1443-A
() 		2914011000NRG23011220221789974 01/12/2022 PRIYA 2914011WL038582 PRIYA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 PRIYA ()
2 KOLLIDAM TN-14-011-023-002/1444-A
() 		2914011000NRG23011220221789976 01/12/2022 SANKAR 2914011WL038582 SANKAR 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 SANKAR ()
3 KOLLIDAM TN-14-011-023-002/1445-A
() 		2914011000NRG23011220221789977 01/12/2022 MURUGAN 2914011WL038582 MURUGAN 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 MURUGAN ()
4 KOLLIDAM TN-14-011-023-002/1448-A
() 		2914011000NRG23011220221789980 01/12/2022 SANGEETHA 2914011WL038582 SANGEETHA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 SANGEETHA ()
5 KOLLIDAM TN-14-011-023-002/1453-A
() 		2914011000NRG23011220221789984 01/12/2022 NAGARATHINAM 2914011WL038582 NAGARATHINAM 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 NAGARATHINAM ()
6 KOLLIDAM TN-14-011-023-003/1500-A
() 		2914011000NRG23011220221789988 01/12/2022 ANANTHI 2914011WL038582 ANANTHI 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 ANANTHI ()
7 KOLLIDAM TN-14-011-023-003/179
() 		2914011000NRG23011220221789993 01/12/2022 ARIVAZHAKAN 2914011WL038582 ARIVAZHAKAN 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 ARIVAZHAKAN ()
8 KOLLIDAM TN-14-011-023-003/623-A
() 		2914011000NRG23011220221790020 01/12/2022 RAMALINGAM 2914011WL038582 RAMALINGAM 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 RAMALINGAM ()
9 KOLLIDAM TN-14-011-023-023/1102
() 		2914011000NRG23011220221790042 01/12/2022 SARALA 2914011WL038582 SARALA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 SARALA ()
10 KOLLIDAM TN-14-011-023-023/1491-A
() 		2914011000NRG23011220221790056 01/12/2022 ANJAMMAL 2914011WL038582 ANJAMMAL 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 ANJAMMAL ()
11 KOLLIDAM TN-14-011-023-023/1588-A
() 		2914011000NRG23011220221790060 01/12/2022 MANIMEGALAI 2914011WL038582 MANIMEGALAI 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 MANIMEGALAI ()
12 KOLLIDAM TN-14-011-023-023/1594-A
() 		2914011000NRG23011220221790062 01/12/2022 SARUMATHI 2914011WL038582 SARUMATHI 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 SARUMATHI ()
13 KOLLIDAM TN-14-011-023-023/1602-A
() 		2914011000NRG23011220221790063 01/12/2022 SARANYA 2914011WL038582 SARANYA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 SARANYA ()
14 KOLLIDAM TN-14-011-023-023/1603-A
() 		2914011000NRG23011220221790064 01/12/2022 KALIYAPERUMAL 2914011WL038582 KALIYAPERUMAL 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 KALIYAPERUMAL ()
15 KOLLIDAM TN-14-011-023-023/1604-A
() 		2914011000NRG23011220221790065 01/12/2022 PRUNTHA 2914011WL038582 PRUNTHA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 PRUNTHA ()
16 KOLLIDAM TN-14-011-023-023/310
() 		2914011000NRG23011220221790071 01/12/2022 PARAMESHWARI 2914011WL038582 PARAMESHWARI 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 PARAMESHWARI ()
17 KOLLIDAM TN-14-011-023-023/317
() 		2914011000NRG23011220221790076 01/12/2022 KANNAN 2914011WL038582 KANNAN 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 KANNAN ()
18 KOLLIDAM TN-14-011-023-023/325
() 		2914011000NRG23011220221790080 01/12/2022 SEETHA 2914011WL038582 SEETHA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 SEETHA ()
SubTotal 27000 27000
19 KOLLIDAM TN-14-011-023-002/1424-A
() 		2914011000NRG23011220221789972 01/12/2022 BALAMURUGAN 2914011WL038582 BALAMURUGAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 BALAMURUGAN ()
20 KOLLIDAM TN-14-011-023-002/1444-A
() 		2914011000NRG23011220221789975 01/12/2022 ABINAYA 2914011WL038582 ABINAYA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 ABINAYA ()
21 KOLLIDAM TN-14-011-023-002/1446-A
() 		2914011000NRG23011220221789978 01/12/2022 VIJAYALAKSHMI 2914011WL038582 VIJAYALAKSHMI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 VIJAYALAKSHMI ()
22 KOLLIDAM TN-14-011-023-002/1447-A
() 		2914011000NRG23011220221789979 01/12/2022 REVATHI 2914011WL038582 REVATHI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 REVATHI ()
23 KOLLIDAM TN-14-011-023-002/1450-A
() 		2914011000NRG23011220221789981 01/12/2022 PREMA 2914011WL038582 PREMA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 PREMA ()
24 KOLLIDAM TN-14-011-023-002/1451-A
() 		2914011000NRG23011220221789982 01/12/2022 SASIKALA 2914011WL038582 SASIKALA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SASIKALA ()
25 KOLLIDAM TN-14-011-023-002/1452-A
() 		2914011000NRG23011220221789983 01/12/2022 VEMBU 2914011WL038582 VEMBU 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 VEMBU ()
26 KOLLIDAM TN-14-011-023-002/1454-A
() 		2914011000NRG23011220221789985 01/12/2022 ROOBAVAHINI 2914011WL038582 ROOBAVAHINI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 ROOBAVAHINI ()
27 KOLLIDAM TN-14-011-023-002/1586-A
() 		2914011000NRG23011220221789986 01/12/2022 SARANYA 2914011WL038582 SARANYA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SARANYA ()
28 KOLLIDAM TN-14-011-023-003/495-A
() 		2914011000NRG23011220221790000 01/12/2022 RAMA 2914011WL038582 RAMA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 RAMA ()
29 KOLLIDAM TN-14-011-023-003/503
() 		2914011000NRG23011220221790002 01/12/2022 SEETHALAKSHMI 2914011WL038582 SEETHALAKSHMI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SEETHALAKSHMI ()
30 KOLLIDAM TN-14-011-023-023/1076
() 		2914011000NRG23011220221790040 01/12/2022 SUMATHI 2914011WL038582 SUMATHI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SUMATHI ()
31 KOLLIDAM TN-14-011-023-023/1118
() 		2914011000NRG23011220221790043 01/12/2022 KASINATHAN 2914011WL038582 KASINATHAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 KASINATHAN ()
32 KOLLIDAM TN-14-011-023-023/1529-A
() 		2914011000NRG23011220221790057 01/12/2022 SASIKALA 2914011WL038582 SASIKALA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SASIKALA ()
33 KOLLIDAM TN-14-011-023-023/1530-A
() 		2914011000NRG23011220221790058 01/12/2022 MAHALAKSHMI 2914011WL038582 MAHALAKSHMI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 MAHALAKSHMI ()
34 KOLLIDAM TN-14-011-023-023/1531-A
() 		2914011000NRG23011220221790059 01/12/2022 SARAVANAN 2914011WL038582 SARAVANAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SARAVANAN ()
35 KOLLIDAM TN-14-011-023-023/1612-A
() 		2914011000NRG23011220221790066 01/12/2022 SANKARI 2914011WL038582 SANKARI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SANKARI ()
36 KOLLIDAM TN-14-011-023-023/343
() 		2914011000NRG23011220221790086 01/12/2022 PANCHALARAJAN 2914011WL038582 PANCHALARAJAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 PANCHALARAJAN ()
37 KOLLIDAM TN-14-011-023-023/424
() 		2914011000NRG23011220221790102 01/12/2022 JAGANATHAN 2914011WL038582 JAGANATHAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 JAGANATHAN ()
38 KOLLIDAM TN-14-011-023-023/427
() 		2914011000NRG23011220221790105 01/12/2022 DHANALAKSHMI 2914011WL038582 DHANALAKSHMI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 DHANALAKSHMI ()
39 KOLLIDAM TN-14-011-023-023/876-A
() 		2914011000NRG23011220221790121 01/12/2022 SOWNTHARARAJAN 2914011WL038582 SOWNTHARARAJAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SOWNTHARARAJAN ()
40 KOLLIDAM TN-14-011-023-023/892-A
() 		2914011000NRG23011220221790125 01/12/2022 ELAVARASAN 2914011WL038582 ELAVARASAN 00177 IOBA0002833 1250 1250 Processed 09/12/2022 026442503 ELAVARASAN ()
41 KOLLIDAM TN-14-011-023-023/984-A
() 		2914011000NRG23011220221790136 01/12/2022 RAMU 2914011WL038582 RAMU 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 RAMU ()
SubTotal 34250 34250
42 KOLLIDAM TN-14-011-023-001/1591-A
() 		2914011000NRG23011220221789964 01/12/2022 RAJAMANI 2914011WL038582 RAJAMANI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 RAJAMANI ()
43 KOLLIDAM TN-14-011-023-001/45-B
() 		2914011000NRG23011220221789970 01/12/2022 KALIYAMOORTHY 2914011WL038582 KALIYAMOORTHY 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 KALIYAMOORTHY ()
44 KOLLIDAM TN-14-011-023-002/1442-A
() 		2914011000NRG23011220221789973 01/12/2022 SURIYA 2914011WL038582 SURIYA 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 SURIYA ()
45 KOLLIDAM TN-14-011-023-003/605-A
() 		2914011000NRG23011220221790016 01/12/2022 NARAYANAN 2914011WL038582 NARAYANAN 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 NARAYANAN ()
46 KOLLIDAM TN-14-011-023-003/645-A
() 		2914011000NRG23011220221790022 01/12/2022 PALANIYAMMAL 2914011WL038582 PALANIYAMMAL 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 PALANIYAMMAL ()
47 KOLLIDAM TN-14-011-023-003/974
() 		2914011000NRG23011220221790025 01/12/2022 GANESAN 2914011WL038582 GANESAN 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 GANESAN ()
48 KOLLIDAM TN-14-011-023-023/1010-A
() 		2914011000NRG23011220221790026 01/12/2022 KRISHNAVENI 2914011WL038582 KRISHNAVENI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 KRISHNAVENI ()
49 KOLLIDAM TN-14-011-023-023/1040
() 		2914011000NRG23011220221790032 01/12/2022 SUGANTHI 2914011WL038582 SUGANTHI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 SUGANTHI ()
50 KOLLIDAM TN-14-011-023-023/1057
() 		2914011000NRG23011220221790035 01/12/2022 SEKAR 2914011WL038582 SEKAR 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 SEKAR ()
51 KOLLIDAM TN-14-011-023-023/1059
() 		2914011000NRG23011220221790037 01/12/2022 THIRIPURASUNDARI 2914011WL038582 THIRIPURASUNDARI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 THIRIPURASUNDARI ()
52 KOLLIDAM TN-14-011-023-023/1126
() 		2914011000NRG23011220221790047 01/12/2022 DEKSHINAMOORTHI 2914011WL038582 DEKSHINAMOORTHI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 DEKSHINAMOORTHI ()
53 KOLLIDAM TN-14-011-023-023/1408-A
() 		2914011000NRG23011220221790055 01/12/2022 VAIRAM 2914011WL038582 VAIRAM 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 VAIRAM ()
54 KOLLIDAM TN-14-011-023-023/1593-A
() 		2914011000NRG23011220221790061 01/12/2022 ROOBINI 2914011WL038582 ROOBINI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 ROOBINI ()
55 KOLLIDAM TN-14-011-023-023/347
() 		2914011000NRG23011220221790088 01/12/2022 SATHIYA 2914011WL038582 SATHIYA 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 SATHIYA ()
56 KOLLIDAM TN-14-011-023-023/412
() 		2914011000NRG23011220221790100 01/12/2022 ENTHIRANI 2914011WL038582 ENTHIRANI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 ENTHIRANI ()
57 KOLLIDAM TN-14-011-023-023/78-A
() 		2914011000NRG23011220221790119 01/12/2022 SIVAKUMAR 2914011WL038582 SIVAKUMAR 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 SIVAKUMAR ()
SubTotal 24000 24000
58 KOLLIDAM TN-14-011-023-001/16
() 		2914011000NRG23011220221789965 01/12/2022 GOVINTHARAJ 2914011WL038582 GOVINTHARAJ 00691 IPOS0000001 1500 1500 Processed 09/12/2022 026442503 GOVINTHARAJ ()
59 KOLLIDAM TN-14-011-023-003/1560-A
() 		2914011000NRG23011220221789990 01/12/2022 KALAISELVI 2914011WL038582 KALAISELVI 00691 IPOS0000001 1500 1500 Processed 09/12/2022 026442503 KALAISELVI ()
60 KOLLIDAM TN-14-011-023-023/1379-A
() 		2914011000NRG23011220221790053 01/12/2022 PAKKIRISAMY 2914011WL038582 PAKKIRISAMY 00691 IPOS0000001 1500 1500 Processed 09/12/2022 026442503 PAKKIRISAMY ()
SubTotal 4500 4500
Total 89750 89750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_011222FTO_1222818 Indian Bank IDIB000K142 KOLLIDAM 27000
2 KOLLIDAM TN2914011_011222FTO_1222818 Indian Overseas Bank IOBA0002833 KOLLIDAM 34250
3 KOLLIDAM TN2914011_011222FTO_1222818 State Bank of India SBIN0006902 PUDUPATTINAM 24000
4 KOLLIDAM TN2914011_011222FTO_1222818 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4500

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