Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_311022FTO_1090478
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-14-011-019-002/698-A
() 		2914011000NRG23311020221678347 31/10/2022 RAMESH 2914011WL035222 RAMESH 00078 CNRB0005232 1250 1250 Processed 05/11/2022 015710881 RAMESH ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-019-002/656-A
() 		2914011000NRG23311020221678339 31/10/2022 JAMBUTHURAI 2914011WL035222 JAMBUTHURAI 00176 IDIB000S108 1250 1250 Processed 05/11/2022 015710881 JAMBUTHURAI ()
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-019-002/697-A
() 		2914011000NRG23311020221678346 31/10/2022 SIVARANJANI 2914011WL035222 SIVARANJANI 00177 IOBA0000083 1250 1250 Processed 05/11/2022 015710881 SIVARANJANI ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-019-019/706-A
() 		2914011000NRG23311020221678385 31/10/2022 PARVATHI 2914011WL035222 PARVATHI 00354 PUNB0048900 1250 1250 Processed 05/11/2022 015710881 PARVATHI ()
SubTotal 1250 1250
5 KOLLIDAM TN-14-011-019-002/475-A
() 		2914011000NRG23311020221678326 31/10/2022 Vijalakshmi 2914011WL035222 Vijalakshmi 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 Vijalakshmi ()
6 KOLLIDAM TN-14-011-019-002/563-A
() 		2914011000NRG23311020221678337 31/10/2022 RAVICHANDRAN 2914011WL035222 RAVICHANDRAN 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 RAVICHANDRAN ()
7 KOLLIDAM TN-14-011-019-002/651-A
() 		2914011000NRG23311020221678338 31/10/2022 PAVITHRA 2914011WL035222 PAVITHRA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 PAVITHRA ()
8 KOLLIDAM TN-14-011-019-002/657-A
() 		2914011000NRG23311020221678340 31/10/2022 SARAVANAN 2914011WL035222 SARAVANAN 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SARAVANAN ()
9 KOLLIDAM TN-14-011-019-002/666-A
() 		2914011000NRG23311020221678341 31/10/2022 AMUTHAN 2914011WL035222 AMUTHAN 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 AMUTHAN ()
10 KOLLIDAM TN-14-011-019-002/667-A
() 		2914011000NRG23311020221678342 31/10/2022 GAWSALYA 2914011WL035222 GAWSALYA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 GAWSALYA ()
11 KOLLIDAM TN-14-011-019-002/668-A
() 		2914011000NRG23311020221678343 31/10/2022 DURGADEVI 2914011WL035222 DURGADEVI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 DURGADEVI ()
12 KOLLIDAM TN-14-011-019-002/684-A
() 		2914011000NRG23311020221678344 31/10/2022 SMITHRA 2914011WL035222 SMITHRA 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SMITHRA ()
13 KOLLIDAM TN-14-011-019-002/687-A
() 		2914011000NRG23311020221678345 31/10/2022 REVATHI 2914011WL035222 REVATHI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 REVATHI ()
14 KOLLIDAM TN-14-011-019-007/497-A
() 		2914011000NRG23311020221678348 31/10/2022 VEERASUNDRAM 2914011WL035222 VEERASUNDRAM 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 VEERASUNDRAM ()
15 KOLLIDAM TN-14-011-019-007/528-A
() 		2914011000NRG23311020221678350 31/10/2022 SURESH 2914011WL035222 SURESH 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SURESH ()
16 KOLLIDAM TN-14-011-019-008/622-A
() 		2914011000NRG23311020221678352 31/10/2022 PAZHANI 2914011WL035222 PAZHANI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 PAZHANI ()
17 KOLLIDAM TN-14-011-019-019/187-A
() 		2914011000NRG23311020221678361 31/10/2022 DHANALAKSHMI 2914011WL035222 DHANALAKSHMI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 DHANALAKSHMI ()
18 KOLLIDAM TN-14-011-019-019/450-A
() 		2914011000NRG23311020221678379 31/10/2022 SAVITHRI 2914011WL035222 SAVITHRI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SAVITHRI ()
19 KOLLIDAM TN-14-011-019-019/547-A
() 		2914011000NRG23311020221678382 31/10/2022 CHANDRASEKARAN 2914011WL035222 CHANDRASEKARAN 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 CHANDRASEKARAN ()
20 KOLLIDAM TN-14-011-019-019/625-A
() 		2914011000NRG23311020221678384 31/10/2022 Malar 2914011WL035222 Malar 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 Malar ()
21 KOLLIDAM TN-14-011-019-019/77-A
() 		2914011000NRG23311020221678386 31/10/2022 SIVABAKIYAM 2914011WL035222 SIVABAKIYAM 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015710881 SIVABAKIYAM ()
SubTotal 21250 21250
22 KOLLIDAM TN-14-011-019-007/663-A
() 		2914011000NRG23311020221678351 31/10/2022 THANGAPRIYA 2914011WL035222 THANGAPRIYA 00437 TMBL0000426 1250 1250 Processed 05/11/2022 015710881 THANGAPRIYA ()
SubTotal 1250 1250
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_311022FTO_1090478 Canara Bank CNRB0005232 SIRKAZHI 1250
2 KOLLIDAM TN2914011_311022FTO_1090478 Indian Bank IDIB000S108 THENPATHI 1250
3 KOLLIDAM TN2914011_311022FTO_1090478 Indian Overseas Bank IOBA0000083 SIRKALI 1250
4 KOLLIDAM TN2914011_311022FTO_1090478 Punjab National Bank PUNB0048900 SIRKALI 1250
5 KOLLIDAM TN2914011_311022FTO_1090478 State Bank of India SBIN0006902 PUDUPATTINAM 21250
6 KOLLIDAM TN2914011_311022FTO_1090478 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1250

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