Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190822FTO_739710
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-14-011-042-001/108-A
() 		2914011000NRG23190820221112468 19/08/2022 Kasthuri 2914011WL021226 Kasthuri 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512459 Kasthuri ()
2 KOLLIDAM TN-14-011-042-012/245-A
() 		2914011000NRG23190820221112529 19/08/2022 GANASEKARAN 2914011WL021226 GANASEKARAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512459 GANASEKARAN ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-042-001/1632-A
() 		2914011000NRG23190820221112480 19/08/2022 SEKAR 2914011WL021226 SEKAR 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 SEKAR ()
4 KOLLIDAM TN-14-011-042-001/2408-A
() 		2914011000NRG23190820221112489 19/08/2022 BALAKRISHNAN 2914011WL021226 BALAKRISHNAN 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 BALAKRISHNAN ()
5 KOLLIDAM TN-14-011-042-001/2408-A
() 		2914011000NRG23190820221112490 19/08/2022 SIVASANGEETHA 2914011WL021226 SIVASANGEETHA 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 SIVASANGEETHA ()
6 KOLLIDAM TN-14-011-042-001/2575-A
() 		2914011000NRG23190820221112491 19/08/2022 THAMARAISELVI 2914011WL021226 THAMARAISELVI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 THAMARAISELVI ()
7 KOLLIDAM TN-14-011-042-004/966-A
() 		2914011000NRG23190820221112494 19/08/2022 MOOGAMBIGAI 2914011WL021226 MOOGAMBIGAI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 MOOGAMBIGAI ()
8 KOLLIDAM TN-14-011-042-007/2139-A
() 		2914011000NRG23190820221112497 19/08/2022 KAVIYA 2914011WL021226 KAVIYA 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 KAVIYA ()
9 KOLLIDAM TN-14-011-042-007/2447-A
() 		2914011000NRG23190820221112498 19/08/2022 INTHIRA 2914011WL021226 INTHIRA 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 INTHIRA ()
10 KOLLIDAM TN-14-011-042-007/2462-A
() 		2914011000NRG23190820221112499 19/08/2022 JEEVITHA 2914011WL021226 JEEVITHA 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 JEEVITHA ()
11 KOLLIDAM TN-14-011-042-007/2483-A
() 		2914011000NRG23190820221112500 19/08/2022 SARUMATHI 2914011WL021226 SARUMATHI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 SARUMATHI ()
12 KOLLIDAM TN-14-011-042-011/1496-B
() 		2914011000NRG23190820221112503 19/08/2022 SRINIVASAN 2914011WL021226 SRINIVASAN 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 SRINIVASAN ()
13 KOLLIDAM TN-14-011-042-012/220-A
() 		2914011000NRG23190820221112509 19/08/2022 KAILASAM 2914011WL021226 KAILASAM 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 KAILASAM ()
14 KOLLIDAM TN-14-011-042-012/232-A
() 		2914011000NRG23190820221112517 19/08/2022 SAKTHIVEL 2914011WL021226 SAKTHIVEL 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 SAKTHIVEL ()
15 KOLLIDAM TN-14-011-042-012/2593-A
() 		2914011000NRG23190820221112536 19/08/2022 ELANGOVAN 2914011WL021226 ELANGOVAN 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 ELANGOVAN ()
16 KOLLIDAM TN-14-011-042-012/264-A
() 		2914011000NRG23190820221112543 19/08/2022 MANIKANDAN 2914011WL021226 MANIKANDAN 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 MANIKANDAN ()
17 KOLLIDAM TN-14-011-042-012/283-A
() 		2914011000NRG23190820221112561 19/08/2022 MALARKODI 2914011WL021226 MALARKODI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 MALARKODI ()
18 KOLLIDAM TN-14-011-042-012/284-A
() 		2914011000NRG23190820221112562 19/08/2022 ELAVARASI 2914011WL021226 ELAVARASI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 ELAVARASI ()
19 KOLLIDAM TN-14-011-042-012/286-A
() 		2914011000NRG23190820221112565 19/08/2022 VEMBU 2914011WL021226 VEMBU 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 VEMBU ()
20 KOLLIDAM TN-14-011-042-012/315-A
() 		2914011000NRG23190820221112568 19/08/2022 KRISHNAMURTHI 2914011WL021226 KRISHNAMURTHI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 KRISHNAMURTHI ()
21 KOLLIDAM TN-14-011-042-012/315-A
() 		2914011000NRG23190820221112569 19/08/2022 SATHI 2914011WL021226 SATHI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 SATHI ()
22 KOLLIDAM TN-14-011-042-042/2089-A
() 		2914011000NRG23190820221112578 19/08/2022 MURUKESAN 2914011WL021226 MURUKESAN 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 MURUKESAN ()
23 KOLLIDAM TN-14-011-042-042/2595-A
() 		2914011000NRG23190820221112581 19/08/2022 SUGANYA 2914011WL021226 SUGANYA 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 SUGANYA ()
SubTotal 26250 26250
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190822FTO_739710 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_190822FTO_739710 Indian Overseas Bank IOBA0002833 KOLLIDAM 26250

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