Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190522FTO_215766
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-14-011-002-002/595
() 		2914011000NRG23190520220148437 19/05/2022 SAHUL HAMEED 2914011WL002786 SAHUL HAMEED 00045 BARB0VJELAN 1500 1500 Processed 17/06/2022 023844476 SAHUL HAMEED ()
2 KOLLIDAM TN-14-011-002-002/705-A
() 		2914011000NRG23190520220148448 19/05/2022 SELVAM 2914011WL002786 SELVAM 00045 BARB0VJELAN 1500 1500 Processed 17/06/2022 023844476 SELVAM ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-002-004/736-A
() 		2914011000NRG23190520220148461 19/05/2022 VENNILA 2914011WL002786 VENNILA 00048 BKID0008130 1500 1500 Processed 17/06/2022 023844476 VENNILA ()
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-002-002/614
() 		2914011000NRG23190520220148440 19/05/2022 SASIKALA 2914011WL002786 SASIKALA 00078 CNRB0005232 1500 1500 Processed 17/06/2022 023844476 SASIKALA ()
SubTotal 1500 1500
5 KOLLIDAM TN-14-011-002-002/506-A
() 		2914011000NRG23190520220148426 19/05/2022 SIVARAJ 2914011WL002786 SIVARAJ 00176 IDIB000S029 1500 1500 Processed 17/06/2022 023844476 SIVARAJ ()
6 KOLLIDAM TN-14-011-002-004/805-A
() 		2914011000NRG23190520220148470 19/05/2022 JEEVANANDHAM 2914011WL002786 JEEVANANDHAM 00176 IDIB000S029 1500 1500 Processed 17/06/2022 023844476 JEEVANANDHAM ()
SubTotal 3000 3000
7 KOLLIDAM TN-14-011-002-002/272-A
() 		2914011000NRG23190520220148378 19/05/2022 ANBUMARAN 2914011WL002786 ANBUMARAN 00176 IDIB000S108 1500 1500 Processed 17/06/2022 023844476 ANBUMARAN ()
SubTotal 1500 1500
8 KOLLIDAM TN-14-011-002-002/194-A
() 		2914011000NRG23190520220148375 19/05/2022 LOGANATHAN 2914011WL002786 LOGANATHAN 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 LOGANATHAN ()
9 KOLLIDAM TN-14-011-002-002/412-A
() 		2914011000NRG23190520220148398 19/05/2022 CHITHRA 2914011WL002786 CHITHRA 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 CHITHRA ()
10 KOLLIDAM TN-14-011-002-002/527-A
() 		2914011000NRG23190520220148428 19/05/2022 INDHIRAGANDHI 2914011WL002786 INDHIRAGANDHI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 INDHIRAGANDHI ()
11 KOLLIDAM TN-14-011-002-002/640
() 		2914011000NRG23190520220148441 19/05/2022 MEENA 2914011WL002786 MEENA 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 MEENA ()
12 KOLLIDAM TN-14-011-002-002/8-A
() 		2914011000NRG23190520220148451 19/05/2022 MANIMARAN 2914011WL002786 MANIMARAN 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 MANIMARAN ()
13 KOLLIDAM TN-14-011-002-004/716-A
() 		2914011000NRG23190520220148459 19/05/2022 KALAIVANI 2914011WL002786 KALAIVANI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 KALAIVANI ()
14 KOLLIDAM TN-14-011-002-004/717-A
() 		2914011000NRG23190520220148460 19/05/2022 SHEELA 2914011WL002786 SHEELA 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 SHEELA ()
15 KOLLIDAM TN-14-011-002-004/737-A
() 		2914011000NRG23190520220148462 19/05/2022 VIJAYAKUMARI 2914011WL002786 VIJAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 VIJAYAKUMARI ()
16 KOLLIDAM TN-14-011-002-004/738-A
() 		2914011000NRG23190520220148463 19/05/2022 VEMBU 2914011WL002786 VEMBU 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 VEMBU ()
17 KOLLIDAM TN-14-011-002-004/739-A
() 		2914011000NRG23190520220148464 19/05/2022 GUNASEKARAN 2914011WL002786 GUNASEKARAN 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 GUNASEKARAN ()
18 KOLLIDAM TN-14-011-002-004/750-A
() 		2914011000NRG23190520220148465 19/05/2022 NATARAJAN 2914011WL002786 NATARAJAN 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 NATARAJAN ()
19 KOLLIDAM TN-14-011-002-004/751-A
() 		2914011000NRG23190520220148466 19/05/2022 LALITHA 2914011WL002786 LALITHA 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 LALITHA ()
20 KOLLIDAM TN-14-011-002-004/762-A
() 		2914011000NRG23190520220148467 19/05/2022 JAYARAMAN 2914011WL002786 JAYARAMAN 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 JAYARAMAN ()
21 KOLLIDAM TN-14-011-002-004/769-A
() 		2914011000NRG23190520220148468 19/05/2022 SUMATHI 2914011WL002786 SUMATHI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 SUMATHI ()
22 KOLLIDAM TN-14-011-002-004/785-A
() 		2914011000NRG23190520220148469 19/05/2022 GEETHA 2914011WL002786 GEETHA 00415 SBIN0000579 1500 1500 Processed 17/06/2022 023844476 GEETHA ()
SubTotal 22500 22500
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190522FTO_215766 Bank of Baroda BARB0VJELAN Elanthoppu 3000
2 KOLLIDAM TN2914011_190522FTO_215766 Bank of India BKID0008130 KADAVASAL 1500
3 KOLLIDAM TN2914011_190522FTO_215766 Canara Bank CNRB0005232 SIRKAZHI 1500
4 KOLLIDAM TN2914011_190522FTO_215766 Indian Bank IDIB000S029 SIRKALI 3000
5 KOLLIDAM TN2914011_190522FTO_215766 Indian Bank IDIB000S108 THENPATHI 1500
6 KOLLIDAM TN2914011_190522FTO_215766 State Bank of India SBIN0000579 SIRKALI 22500

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