Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_101022FTO_989992
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-14-011-019-002/671-A
() 		2914011000NRG23101020221537334 10/10/2022 VETRISELVAN 2914011WL031388 VETRISELVAN 00078 CNRB0005232 1000 1000 Processed 14/10/2022 035857944 VETRISELVAN ()
2 KOLLIDAM TN-14-011-019-003/756-A
() 		2914011000NRG23101020221537350 10/10/2022 KANNATHASAN 2914011WL031388 KANNATHASAN 00078 CNRB0005232 1000 1000 Processed 14/10/2022 035857944 KANNATHASAN ()
SubTotal 2000 2000
3 KOLLIDAM TN-14-011-019-003/736-A
() 		2914011000NRG23101020221537346 10/10/2022 GOVINTHAN 2914011WL031388 GOVINTHAN 00176 IDIB000K142 1000 1000 Processed 14/10/2022 035857944 GOVINTHAN ()
SubTotal 1000 1000
4 KOLLIDAM TN-14-011-019-003/647-A
() 		2914011000NRG23101020221537343 10/10/2022 PAPPATHI 2914011WL031388 PAPPATHI 00176 IDIB000S029 1000 1000 Processed 14/10/2022 035857944 PAPPATHI ()
SubTotal 1000 1000
5 KOLLIDAM TN-14-011-019-003/678-A
() 		2914011000NRG23101020221537344 10/10/2022 MUTHARASI 2914011WL031388 MUTHARASI 00354 PUNB0048900 1000 1000 Processed 14/10/2022 035857944 MUTHARASI ()
SubTotal 1000 1000
6 KOLLIDAM TN-14-011-019-003/756-A
() 		2914011000NRG23101020221537351 10/10/2022 SUGANYA 2914011WL031388 SUGANYA 00415 SBIN0000579 1000 1000 Processed 14/10/2022 035857944 SUGANYA ()
SubTotal 1000 1000
7 KOLLIDAM TN-14-011-019-003/485-A
() 		2914011000NRG23101020221537335 10/10/2022 INDRANI 2914011WL031388 INDRANI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 INDRANI ()
8 KOLLIDAM TN-14-011-019-003/544-A
() 		2914011000NRG23101020221537336 10/10/2022 GOVINTHAMMAL 2914011WL031388 GOVINTHAMMAL 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 GOVINTHAMMAL ()
9 KOLLIDAM TN-14-011-019-003/641-A
() 		2914011000NRG23101020221537338 10/10/2022 GEETHA 2914011WL031388 GEETHA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 GEETHA ()
10 KOLLIDAM TN-14-011-019-003/644-A
() 		2914011000NRG23101020221537339 10/10/2022 MALARKODI 2914011WL031388 MALARKODI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 MALARKODI ()
11 KOLLIDAM TN-14-011-019-003/644-A
() 		2914011000NRG23101020221537340 10/10/2022 RAMADOSS 2914011WL031388 RAMADOSS 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 RAMADOSS ()
12 KOLLIDAM TN-14-011-019-003/645-A
() 		2914011000NRG23101020221537341 10/10/2022 SUNDARAMBAL 2914011WL031388 SUNDARAMBAL 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 SUNDARAMBAL ()
13 KOLLIDAM TN-14-011-019-003/646-A
() 		2914011000NRG23101020221537342 10/10/2022 YOHALAKSHMI 2914011WL031388 YOHALAKSHMI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 YOHALAKSHMI ()
14 KOLLIDAM TN-14-011-019-003/727-A
() 		2914011000NRG23101020221537345 10/10/2022 JAYARAMAN 2914011WL031388 JAYARAMAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 JAYARAMAN ()
15 KOLLIDAM TN-14-011-019-003/748-A
() 		2914011000NRG23101020221537347 10/10/2022 Janaki 2914011WL031388 Janaki 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 Janaki ()
16 KOLLIDAM TN-14-011-019-003/753-A
() 		2914011000NRG23101020221537349 10/10/2022 Chitra 2914011WL031388 Chitra 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 Chitra ()
17 KOLLIDAM TN-14-011-019-019/232-A
() 		2914011000NRG23101020221537380 10/10/2022 VENNILA 2914011WL031388 VENNILA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 VENNILA ()
18 KOLLIDAM TN-14-011-019-019/234-A
() 		2914011000NRG23101020221537382 10/10/2022 KANNAN 2914011WL031388 KANNAN 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 KANNAN ()
19 KOLLIDAM TN-14-011-019-019/243-A
() 		2914011000NRG23101020221537388 10/10/2022 RAMALINGAM 2914011WL031388 RAMALINGAM 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 RAMALINGAM ()
20 KOLLIDAM TN-14-011-019-019/243-A
() 		2914011000NRG23101020221537387 10/10/2022 SANTHI 2914011WL031388 SANTHI 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 SANTHI ()
21 KOLLIDAM TN-14-011-019-019/392
() 		2914011000NRG23101020221537395 10/10/2022 SUTHA 2914011WL031388 SUTHA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 SUTHA ()
22 KOLLIDAM TN-14-011-019-019/420-B
() 		2914011000NRG23101020221537400 10/10/2022 RAGASUTHA 2914011WL031388 RAGASUTHA 00415 SBIN0006902 1000 1000 Processed 14/10/2022 035857944 RAGASUTHA ()
SubTotal 16000 16000
23 KOLLIDAM TN-14-011-019-003/749-A
() 		2914011000NRG23101020221537348 10/10/2022 Duraivendan 2914011WL031388 Duraivendan 00437 TMBL0000426 1000 1000 Processed 15/10/2022 035857944 Duraivendan ()
SubTotal 1000 1000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_101022FTO_989992 Canara Bank CNRB0005232 SIRKAZHI 2000
2 KOLLIDAM TN2914011_101022FTO_989992 Indian Bank IDIB000K142 KOLLIDAM 1000
3 KOLLIDAM TN2914011_101022FTO_989992 Indian Bank IDIB000S029 SIRKALI 1000
4 KOLLIDAM TN2914011_101022FTO_989992 Punjab National Bank PUNB0048900 SIRKALI 1000
5 KOLLIDAM TN2914011_101022FTO_989992 State Bank of India SBIN0000579 SIRKALI 1000
6 KOLLIDAM TN2914011_101022FTO_989992 State Bank of India SBIN0006902 PUDUPATTINAM 16000
7 KOLLIDAM TN2914011_101022FTO_989992 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1000

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