Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050922FTO_833238
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-14-011-030-002/2173-A
() 		2914011000NRG23050920221317941 05/09/2022 ANJALAI 2914011WL025564 ANJALAI 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 ANJALAI ()
2 KOLLIDAM TN-14-011-030-030/2150-A
() 		2914011000NRG23050920221317980 05/09/2022 Selvi 2914011WL025564 Selvi 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 Selvi ()
3 KOLLIDAM TN-14-011-030-030/2162
() 		2914011000NRG23050920221317981 05/09/2022 Thamilisai 2914011WL025564 Thamilisai 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 Thamilisai ()
4 KOLLIDAM TN-14-011-030-030/2166
() 		2914011000NRG23050920221317982 05/09/2022 Kanakavalli 2914011WL025564 Kanakavalli 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 Kanakavalli ()
5 KOLLIDAM TN-14-011-030-030/2168
() 		2914011000NRG23050920221317983 05/09/2022 Sowndravalli 2914011WL025564 Sowndravalli 00048 BKID0008130 1250 1250 Processed 14/10/2022 035858203 Sowndravalli ()
SubTotal 6250 6250
6 KOLLIDAM TN-14-011-030-002/2090-A
() 		2914011000NRG23050920221317939 05/09/2022 ANANTHI 2914011WL025564 ANANTHI 00089 CBIN0280889 1250 1250 Processed 14/10/2022 035858203 ANANTHI ()
SubTotal 1250 1250
7 KOLLIDAM TN-14-011-030-002/1770
() 		2914011000NRG23050920221317934 05/09/2022 THILAGAVATHI 2914011WL025564 THILAGAVATHI 00176 IDIB000S029 1000 1000 Processed 14/10/2022 035858203 THILAGAVATHI ()
SubTotal 1000 1000
8 KOLLIDAM TN-14-011-030-001/314
() 		2914011000NRG23050920221317918 05/09/2022 KARTHIKEYAN 2914011WL025564 KARTHIKEYAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 KARTHIKEYAN ()
9 KOLLIDAM TN-14-011-030-001/385
() 		2914011000NRG23050920221317919 05/09/2022 Saranya 2914011WL025564 Saranya 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Saranya ()
10 KOLLIDAM TN-14-011-030-002/1014-A
() 		2914011000NRG23050920221317920 05/09/2022 Devi 2914011WL025564 Devi 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Devi ()
11 KOLLIDAM TN-14-011-030-002/1602
() 		2914011000NRG23050920221317921 05/09/2022 NATHIYA 2914011WL025564 NATHIYA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 NATHIYA ()
12 KOLLIDAM TN-14-011-030-002/1677-A
() 		2914011000NRG23050920221317928 05/09/2022 Bhuvaneshwari 2914011WL025564 Bhuvaneshwari 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035858203 Bhuvaneshwari ()
13 KOLLIDAM TN-14-011-030-002/1701-A
() 		2914011000NRG23050920221317929 05/09/2022 jayaprapa 2914011WL025564 jayaprapa 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 jayaprapa ()
14 KOLLIDAM TN-14-011-030-002/1704-A
() 		2914011000NRG23050920221317930 05/09/2022 POORANI 2914011WL025564 POORANI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035858203 POORANI ()
15 KOLLIDAM TN-14-011-030-002/1750-A
() 		2914011000NRG23050920221317931 05/09/2022 makash 2914011WL025564 makash 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 makash ()
16 KOLLIDAM TN-14-011-030-002/1769-A
() 		2914011000NRG23050920221317933 05/09/2022 RAJLAKSHMI 2914011WL025564 RAJLAKSHMI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035858203 RAJLAKSHMI ()
17 KOLLIDAM TN-14-011-030-002/1873-A
() 		2914011000NRG23050920221317938 05/09/2022 valli 2914011WL025564 valli 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 valli ()
18 KOLLIDAM TN-14-011-030-002/2090-A
() 		2914011000NRG23050920221317940 05/09/2022 RAJU 2914011WL025564 RAJU 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 RAJU ()
19 KOLLIDAM TN-14-011-030-002/2174-A
() 		2914011000NRG23050920221317942 05/09/2022 UMA 2914011WL025564 UMA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 UMA ()
20 KOLLIDAM TN-14-011-030-002/2177-A
() 		2914011000NRG23050920221317943 05/09/2022 RANJANI 2914011WL025564 RANJANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 RANJANI ()
21 KOLLIDAM TN-14-011-030-002/2267-A
() 		2914011000NRG23050920221317944 05/09/2022 SARANYA 2914011WL025564 SARANYA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 SARANYA ()
22 KOLLIDAM TN-14-011-030-002/2279-A
() 		2914011000NRG23050920221317945 05/09/2022 SARANYA 2914011WL025564 SARANYA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 SARANYA ()
23 KOLLIDAM TN-14-011-030-002/2284-A
() 		2914011000NRG23050920221317946 05/09/2022 MATHIYAZHAGI 2914011WL025564 MATHIYAZHAGI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 MATHIYAZHAGI ()
24 KOLLIDAM TN-14-011-030-003/1105
() 		2914011000NRG23050920221317950 05/09/2022 Renuga 2914011WL025564 Renuga 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Renuga ()
25 KOLLIDAM TN-14-011-030-003/1109
() 		2914011000NRG23050920221317951 05/09/2022 Paskar 2914011WL025564 Paskar 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Paskar ()
26 KOLLIDAM TN-14-011-030-003/1122-a
() 		2914011000NRG23050920221317952 05/09/2022 Sumithara 2914011WL025564 Sumithara 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Sumithara ()
27 KOLLIDAM TN-14-011-030-003/228-a
() 		2914011000NRG23050920221317957 05/09/2022 KANNAN 2914011WL025564 KANNAN 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 KANNAN ()
28 KOLLIDAM TN-14-011-030-003/715
() 		2914011000NRG23050920221317969 05/09/2022 INDHIRA 2914011WL025564 INDHIRA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 INDHIRA ()
29 KOLLIDAM TN-14-011-030-003/815-a
() 		2914011000NRG23050920221317973 05/09/2022 VELLIYAMMAL 2914011WL025564 VELLIYAMMAL 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 VELLIYAMMAL ()
30 KOLLIDAM TN-14-011-030-030/1064
() 		2914011000NRG23050920221317975 05/09/2022 INDRAGANTHI 2914011WL025564 INDRAGANTHI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 INDRAGANTHI ()
31 KOLLIDAM TN-14-011-030-030/1164
() 		2914011000NRG23050920221317976 05/09/2022 Selvarani 2914011WL025564 Selvarani 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Selvarani ()
32 KOLLIDAM TN-14-011-030-030/2141-A
() 		2914011000NRG23050920221317978 05/09/2022 Jayasri 2914011WL025564 Jayasri 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Jayasri ()
33 KOLLIDAM TN-14-011-030-030/2147-A
() 		2914011000NRG23050920221317979 05/09/2022 NITHYA 2914011WL025564 NITHYA 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 NITHYA ()
34 KOLLIDAM TN-14-011-030-030/2169-A
() 		2914011000NRG23050920221317984 05/09/2022 Rajeswari 2914011WL025564 Rajeswari 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Rajeswari ()
35 KOLLIDAM TN-14-011-030-030/2170-A
() 		2914011000NRG23050920221317985 05/09/2022 Dhanalakshmi 2914011WL025564 Dhanalakshmi 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858203 Dhanalakshmi ()
SubTotal 34250 34250
Total 42750 42750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_050922FTO_833238 Bank of India BKID0008130 KADAVASAL 6250
2 KOLLIDAM TN2914011_050922FTO_833238 Central Bank Of India CBIN0280889 CHIDAMBARAM 1250
3 KOLLIDAM TN2914011_050922FTO_833238 Indian Bank IDIB000S029 SIRKALI 1000
4 KOLLIDAM TN2914011_050922FTO_833238 State Bank of India SBIN0006902 PUDUPATTINAM 34250

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