Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300822FTO_803044
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-14-011-032-032/737-A
() 		2914011000NRG23300820221243532 30/08/2022 RAJESWARI 2914011WL024128 RAJESWARI 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858062 RAJESWARI ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-032-032/618-A
() 		2914011000NRG23300820221243515 30/08/2022 GANAPATHY 2914011WL024128 GANAPATHY 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858062 GANAPATHY ()
3 KOLLIDAM TN-14-011-032-032/739-A
() 		2914011000NRG23300820221243533 30/08/2022 SRIMATHI 2914011WL024128 SRIMATHI 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858062 SRIMATHI ()
4 KOLLIDAM TN-14-011-032-032/740-A
() 		2914011000NRG23300820221243534 30/08/2022 ALULMOZHI 2914011WL024128 ALULMOZHI 00354 PUNB0048900 1000 1000 Processed 14/10/2022 035858062 ALULMOZHI ()
SubTotal 3500 3500
5 KOLLIDAM TN-14-011-032-032/183-A
() 		2914011000NRG23300820221243461 30/08/2022 RAMKUMAR 2914011WL024128 RAMKUMAR 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 RAMKUMAR ()
6 KOLLIDAM TN-14-011-032-032/365-A
() 		2914011000NRG23300820221243481 30/08/2022 MUHAMUDASLAM 2914011WL024128 MUHAMUDASLAM 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 MUHAMUDASLAM ()
7 KOLLIDAM TN-14-011-032-032/543-A
() 		2914011000NRG23300820221243507 30/08/2022 KALYANI 2914011WL024128 KALYANI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 KALYANI ()
8 KOLLIDAM TN-14-011-032-032/59-A
() 		2914011000NRG23300820221243512 30/08/2022 BAVITHRAJ 2914011WL024128 BAVITHRAJ 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 BAVITHRAJ ()
9 KOLLIDAM TN-14-011-032-032/700-A
() 		2914011000NRG23300820221243518 30/08/2022 RAJAM 2914011WL024128 RAJAM 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 RAJAM ()
10 KOLLIDAM TN-14-011-032-032/704-A
() 		2914011000NRG23300820221243519 30/08/2022 SRIVISVA 2914011WL024128 SRIVISVA 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 SRIVISVA ()
11 KOLLIDAM TN-14-011-032-032/707-A
() 		2914011000NRG23300820221243520 30/08/2022 KAVITHA 2914011WL024128 KAVITHA 00354 PUNB0283500 1000 1000 Processed 14/10/2022 035858062 KAVITHA ()
12 KOLLIDAM TN-14-011-032-032/708-A
() 		2914011000NRG23300820221243521 30/08/2022 KASTHURI 2914011WL024128 KASTHURI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 KASTHURI ()
13 KOLLIDAM TN-14-011-032-032/711-A
() 		2914011000NRG23300820221243523 30/08/2022 MUTHUMARI 2914011WL024128 MUTHUMARI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 MUTHUMARI ()
14 KOLLIDAM TN-14-011-032-032/712-A
() 		2914011000NRG23300820221243524 30/08/2022 MEENACHI 2914011WL024128 MEENACHI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 MEENACHI ()
15 KOLLIDAM TN-14-011-032-032/713-A
() 		2914011000NRG23300820221243525 30/08/2022 RADHA 2914011WL024128 RADHA 00354 PUNB0283500 1000 1000 Processed 14/10/2022 035858062 RADHA ()
16 KOLLIDAM TN-14-011-032-032/716-A
() 		2914011000NRG23300820221243526 30/08/2022 PRIYA 2914011WL024128 PRIYA 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 PRIYA ()
17 KOLLIDAM TN-14-011-032-032/723-A
() 		2914011000NRG23300820221243528 30/08/2022 RADHA 2914011WL024128 RADHA 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 RADHA ()
18 KOLLIDAM TN-14-011-032-032/731-A
() 		2914011000NRG23300820221243529 30/08/2022 JAYA 2914011WL024128 JAYA 00354 PUNB0283500 1000 1000 Processed 14/10/2022 035858062 JAYA ()
19 KOLLIDAM TN-14-011-032-032/732-A
() 		2914011000NRG23300820221243530 30/08/2022 SUMITHRA 2914011WL024128 SUMITHRA 00354 PUNB0283500 1000 1000 Processed 14/10/2022 035858062 SUMITHRA ()
20 KOLLIDAM TN-14-011-032-032/735-A
() 		2914011000NRG23300820221243531 30/08/2022 UTHIRAPATHY 2914011WL024128 UTHIRAPATHY 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 UTHIRAPATHY ()
21 KOLLIDAM TN-14-011-032-032/745-A
() 		2914011000NRG23300820221243535 30/08/2022 RENUKADEVI 2914011WL024128 RENUKADEVI 00354 PUNB0283500 1000 1000 Processed 14/10/2022 035858062 RENUKADEVI ()
22 KOLLIDAM TN-14-011-032-032/747-A
() 		2914011000NRG23300820221243536 30/08/2022 RAJASREE 2914011WL024128 RAJASREE 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 RAJASREE ()
23 KOLLIDAM TN-14-011-032-032/748-A
() 		2914011000NRG23300820221243537 30/08/2022 SARALADEVI 2914011WL024128 SARALADEVI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 SARALADEVI ()
24 KOLLIDAM TN-14-011-032-032/749-A
() 		2914011000NRG23300820221243538 30/08/2022 PRIYANGA 2914011WL024128 PRIYANGA 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858062 PRIYANGA ()
SubTotal 23750 23750
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300822FTO_803044 Indian Bank IDIB000S029 SIRKALI 1250
2 KOLLIDAM TN2914011_300822FTO_803044 Punjab National Bank PUNB0048900 SIRKALI 3500
3 KOLLIDAM TN2914011_300822FTO_803044 Punjab National Bank PUNB0283500 PUTHUR 23750

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