Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010922FTO_810537
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-14-011-021-021/66-A
() 		2914011000NRG23010920221270785 01/09/2022 KALYANI 2914011WL0024491 KALYANI 00048 BKID0008130 1500 1500 Processed 14/10/2022 035858233 KALYANI ()
2 KOLLIDAM TN-14-011-021-021/66-A
() 		2914011000NRG23010920221270786 01/09/2022 KALYANI 2914011WL0024491 KALYANI 00048 BKID0008130 1500 1500 Processed 14/10/2022 035858233 KALYANI ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-017-017/270-A
() 		2914011000NRG23010920221270779 01/09/2022 NELAVAZHAKI 2914011WL0024488 NELAVAZHAKI 00176 IDIB000K142 1500 1500 Processed 14/10/2022 035858233 NELAVAZHAKI ()
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-019-019/179-A
() 		2914011000NRG23010920221265637 01/09/2022 GUNASEKARI 2914011WL0024402 GUNASEKARI 00177 IOBA0000083 1500 1500 Processed 14/10/2022 035858233 GUNASEKARI ()
SubTotal 1500 1500
5 KOLLIDAM TN-14-011-041-041/410
() 		2914011000NRG23010920221270874 01/09/2022 RANI 2914011WL0024496 RANI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858233 RANI ()
SubTotal 1500 1500
6 KOLLIDAM TN-14-011-001-001/351-A
() 		2914011000NRG23010920221265530 01/09/2022 MANI 2914011WL0024400 MANI 00415 SBIN0006902 1536 1536 Processed 14/10/2022 035858233 MANI ()
7 KOLLIDAM TN-14-011-001-006/329-A
() 		2914011000NRG23010920221265531 01/09/2022 NALLATHAMBI 2914011WL0024400 NALLATHAMBI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 NALLATHAMBI ()
8 KOLLIDAM TN-14-011-019-009/508-A
() 		2914011000NRG23010920221266319 01/09/2022 KALAIVANI 2914011WL0024413 KALAIVANI 00415 SBIN0006902 1250 1250 Processed 14/10/2022 035858233 KALAIVANI ()
9 KOLLIDAM TN-14-011-019-009/508-A
() 		2914011000NRG23010920221266320 01/09/2022 KALAIVANI 2914011WL0024413 KALAIVANI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 KALAIVANI ()
10 KOLLIDAM TN-14-011-019-019/18-a
() 		2914011000NRG23010920221265638 01/09/2022 AMSAVALLI 2914011WL0024402 AMSAVALLI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 AMSAVALLI ()
11 KOLLIDAM TN-14-011-019-019/283-A
() 		2914011000NRG23010920221265639 01/09/2022 POONGOTHAI 2914011WL0024402 POONGOTHAI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 POONGOTHAI ()
12 KOLLIDAM TN-14-011-023-001/222-A
() 		2914011000NRG23010920221266322 01/09/2022 SANTHI 2914011WL0024416 SANTHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 SANTHI ()
13 KOLLIDAM TN-14-011-028-003/277-A
() 		2914011000NRG23010920221266328 01/09/2022 SATHIYA 2914011WL0024417 SATHIYA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 SATHIYA ()
14 KOLLIDAM TN-14-011-028-003/277-A
() 		2914011000NRG23010920221266329 01/09/2022 SATHIYA 2914011WL0024417 SATHIYA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 SATHIYA ()
15 KOLLIDAM TN-14-011-028-003/277-A
() 		2914011000NRG23010920221266330 01/09/2022 SATHIYA 2914011WL0024417 SATHIYA 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 SATHIYA ()
16 KOLLIDAM TN-14-011-028-028/814-A
() 		2914011000NRG23010920221266326 01/09/2022 VEMBU 2914011WL0024417 VEMBU 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 VEMBU ()
17 KOLLIDAM TN-14-011-028-028/821-A
() 		2914011000NRG23010920221266327 01/09/2022 GANDHIMATHI 2914011WL0024417 GANDHIMATHI 00415 SBIN0006902 1500 1500 Processed 14/10/2022 035858233 GANDHIMATHI ()
SubTotal 17786 17786
18 KOLLIDAM TN-14-011-022-022/500-B
() 		2914011000NRG23010920221266321 01/09/2022 VIJAYAKUMAR 2914011WL0024415 VIJAYAKUMAR 00546 CIUB0000510 1500 1500 Processed 14/10/2022 035858233 VIJAYAKUMAR ()
SubTotal 1500 1500
Total 26786 26786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010922FTO_810537 Bank of India BKID0008130 KADAVASAL 3000
2 KOLLIDAM TN2914011_010922FTO_810537 Indian Bank IDIB000K142 KOLLIDAM 1500
3 KOLLIDAM TN2914011_010922FTO_810537 Indian Overseas Bank IOBA0000083 SIRKALI 1500
4 KOLLIDAM TN2914011_010922FTO_810537 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1500
5 KOLLIDAM TN2914011_010922FTO_810537 State Bank of India SBIN0006902 PUDUPATTINAM 17786
6 KOLLIDAM TN2914011_010922FTO_810537 City Union Bank CIUB0000510 THILLAINAYAGAPURAM 1500

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