Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123FTO_1446969
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-14-011-023-002/95-A
() 		2914011000NRG23130120232207412 13/01/2023 SUMATHI 2914011WL045952 SUMATHI 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037291334 SUMATHI ()
2 KOLLIDAM TN-14-011-023-023/1509-A
() 		2914011000NRG23130120232207446 13/01/2023 SANTHIYA 2914011WL045952 SANTHIYA 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037291334 SANTHIYA ()
3 KOLLIDAM TN-14-011-023-023/1539-A
() 		2914011000NRG23130120232207449 13/01/2023 UTHAYALAKSHMI 2914011WL045952 UTHAYALAKSHMI 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037291334 UTHAYALAKSHMI ()
4 KOLLIDAM TN-14-011-023-023/1595-A
() 		2914011000NRG23130120232207452 13/01/2023 KALAIVANI 2914011WL045952 KALAIVANI 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037291334 KALAIVANI ()
SubTotal 5750 5750
5 KOLLIDAM TN-14-011-023-023/1510-A
() 		2914011000NRG23130120232207447 13/01/2023 SAMPATH 2914011WL045952 SAMPATH 00176 IDIB000S108 1500 1500 Processed 02/02/2023 037291334 SAMPATH ()
SubTotal 1500 1500
6 KOLLIDAM TN-14-011-023-023/1489-A
() 		2914011000NRG23130120232207443 13/01/2023 THANU 2914011WL045952 THANU 00177 IOBA0000557 1250 1250 Processed 02/02/2023 037291334 THANU ()
SubTotal 1250 1250
7 KOLLIDAM TN-14-011-023-001/1490-A
() 		2914011000NRG23130120232207358 13/01/2023 SANGEETHA 2914011WL045952 SANGEETHA 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 SANGEETHA ()
8 KOLLIDAM TN-14-011-023-001/1546-A
() 		2914011000NRG23130120232207362 13/01/2023 DEEPA 2914011WL045952 DEEPA 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 DEEPA ()
9 KOLLIDAM TN-14-011-023-002/1451-A
() 		2914011000NRG23130120232207407 13/01/2023 SASIKALA 2914011WL045952 SASIKALA 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 SASIKALA ()
10 KOLLIDAM TN-14-011-023-002/1454-A
() 		2914011000NRG23130120232207408 13/01/2023 ROOBAVAHINI 2914011WL045952 ROOBAVAHINI 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 ROOBAVAHINI ()
11 KOLLIDAM TN-14-011-023-002/1586-A
() 		2914011000NRG23130120232207410 13/01/2023 SARANYA 2914011WL045952 SARANYA 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 SARANYA ()
12 KOLLIDAM TN-14-011-023-023/1118
() 		2914011000NRG23130120232207432 13/01/2023 KASINATHAN 2914011WL045952 KASINATHAN 00177 IOBA0002833 500 500 Processed 02/02/2023 037291334 KASINATHAN ()
13 KOLLIDAM TN-14-011-023-023/1540-A
() 		2914011000NRG23130120232207450 13/01/2023 REVATHI 2914011WL045952 REVATHI 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 REVATHI ()
14 KOLLIDAM TN-14-011-023-023/1605-A
() 		2914011000NRG23130120232207455 13/01/2023 KANIJA 2914011WL045952 KANIJA 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 KANIJA ()
SubTotal 11000 11000
15 KOLLIDAM TN-14-011-023-001/1555-A
() 		2914011000NRG23130120232207363 13/01/2023 PAZHANIYAMMAL 2914011WL045952 PAZHANIYAMMAL 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037291334 PAZHANIYAMMAL ()
SubTotal 1500 1500
16 KOLLIDAM TN-14-011-023-001/1543-A
() 		2914011000NRG23130120232207361 13/01/2023 PRAKASH 2914011WL045952 PRAKASH 00415 SBIN0000579 250 250 Processed 02/02/2023 037291334 PRAKASH ()
SubTotal 250 250
17 KOLLIDAM TN-14-011-023-001/110-A
() 		2914011000NRG23130120232207353 13/01/2023 MARIYAMMAL 2914011WL045952 MARIYAMMAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 MARIYAMMAL ()
18 KOLLIDAM TN-14-011-023-001/1591-A
() 		2914011000NRG23130120232207364 13/01/2023 RAJAMANI 2914011WL045952 RAJAMANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 RAJAMANI ()
19 KOLLIDAM TN-14-011-023-001/17
() 		2914011000NRG23130120232207369 13/01/2023 RADHA 2914011WL045952 RADHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 RADHA ()
20 KOLLIDAM TN-14-011-023-001/200-B
() 		2914011000NRG23130120232207373 13/01/2023 UMA 2914011WL045952 UMA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 UMA ()
21 KOLLIDAM TN-14-011-023-001/28-A
() 		2914011000NRG23130120232207380 13/01/2023 KALIYAPERUMAL 2914011WL045952 KALIYAPERUMAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 KALIYAPERUMAL ()
22 KOLLIDAM TN-14-011-023-001/28-A
() 		2914011000NRG23130120232207379 13/01/2023 POPATHY 2914011WL045952 POPATHY 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 POPATHY ()
23 KOLLIDAM TN-14-011-023-001/29-A
() 		2914011000NRG23130120232207381 13/01/2023 JAYAPAL 2914011WL045952 JAYAPAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 JAYAPAL ()
24 KOLLIDAM TN-14-011-023-001/44-A
() 		2914011000NRG23130120232207392 13/01/2023 MAHESWARI 2914011WL045952 MAHESWARI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 MAHESWARI ()
25 KOLLIDAM TN-14-011-023-001/45-B
() 		2914011000NRG23130120232207394 13/01/2023 KALIYAMOORTHY 2914011WL045952 KALIYAMOORTHY 00415 SBIN0006902 250 250 Processed 02/02/2023 037291334 KALIYAMOORTHY ()
26 KOLLIDAM TN-14-011-023-002/1525-A
() 		2914011000NRG23130120232207409 13/01/2023 RAMYA 2914011WL045952 RAMYA 00415 SBIN0006902 750 750 Processed 02/02/2023 037291334 RAMYA ()
27 KOLLIDAM TN-14-011-023-002/380-A
() 		2914011000NRG23130120232207411 13/01/2023 PATHMAVATHI 2914011WL045952 PATHMAVATHI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 PATHMAVATHI ()
28 KOLLIDAM TN-14-011-023-003/391
() 		2914011000NRG23130120232207416 13/01/2023 SELVAM 2914011WL045952 SELVAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 SELVAM ()
29 KOLLIDAM TN-14-011-023-003/584
() 		2914011000NRG23130120232207419 13/01/2023 KANNAKI 2914011WL045952 KANNAKI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 KANNAKI ()
30 KOLLIDAM TN-14-011-023-003/648-A
() 		2914011000NRG23130120232207428 13/01/2023 MUTHUKUMARASAMY 2914011WL045952 MUTHUKUMARASAMY 00415 SBIN0006902 250 250 Processed 02/02/2023 037291334 MUTHUKUMARASAMY ()
31 KOLLIDAM TN-14-011-023-023/1062
() 		2914011000NRG23130120232207430 13/01/2023 RASHYA 2914011WL045952 RASHYA 00415 SBIN0006902 250 250 Processed 02/02/2023 037291334 RASHYA ()
32 KOLLIDAM TN-14-011-023-023/1367-A
() 		2914011000NRG23130120232207437 13/01/2023 PAVUNUYAMMAL 2914011WL045952 PAVUNUYAMMAL 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 PAVUNUYAMMAL ()
33 KOLLIDAM TN-14-011-023-023/1557-A
() 		2914011000NRG23130120232207451 13/01/2023 DINESHBAPU 2914011WL045952 DINESHBAPU 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 DINESHBAPU ()
34 KOLLIDAM TN-14-011-023-023/312
() 		2914011000NRG23130120232207456 13/01/2023 SIVA 2914011WL045952 SIVA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 SIVA ()
35 KOLLIDAM TN-14-011-023-023/346
() 		2914011000NRG23130120232207459 13/01/2023 MARAKATHAM 2914011WL045952 MARAKATHAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 MARAKATHAM ()
36 KOLLIDAM TN-14-011-023-023/5-A
() 		2914011000NRG23130120232207464 13/01/2023 KAMALA 2914011WL045952 KAMALA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 KAMALA ()
37 KOLLIDAM TN-14-011-023-023/667-B
() 		2914011000NRG23130120232207474 13/01/2023 KAMSALA 2914011WL045952 KAMSALA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 KAMSALA ()
38 KOLLIDAM TN-14-011-023-023/671-A
() 		2914011000NRG23130120232207475 13/01/2023 SAROJA 2914011WL045952 SAROJA 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 SAROJA ()
39 KOLLIDAM TN-14-011-023-023/818-A
() 		2914011000NRG23130120232207480 13/01/2023 AMSAVALLI 2914011WL045952 AMSAVALLI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 AMSAVALLI ()
40 KOLLIDAM TN-14-011-023-023/951-A
() 		2914011000NRG23130120232207484 13/01/2023 ILAVARASI 2914011WL045952 ILAVARASI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 ILAVARASI ()
SubTotal 28250 28250
41 KOLLIDAM TN-14-011-023-001/1490-A
() 		2914011000NRG23130120232207359 13/01/2023 VELMURUGAN 2914011WL045952 VELMURUGAN 00691 IPOS0000001 1500 1500 Processed 02/02/2023 037291334 VELMURUGAN ()
42 KOLLIDAM TN-14-011-023-001/16
() 		2914011000NRG23130120232207365 13/01/2023 GOVINTHARAJ 2914011WL045952 GOVINTHARAJ 00691 IPOS0000001 250 250 Processed 02/02/2023 037291334 GOVINTHARAJ ()
43 KOLLIDAM TN-14-011-023-003/648-A
() 		2914011000NRG23130120232207427 13/01/2023 MEYYAZHAKAN 2914011WL045952 MEYYAZHAKAN 00691 IPOS0000001 1500 1500 Processed 02/02/2023 037291334 MEYYAZHAKAN ()
44 KOLLIDAM TN-14-011-023-023/1599-A
() 		2914011000NRG23130120232207453 13/01/2023 THAMARAISELVI 2914011WL045952 THAMARAISELVI 00691 IPOS0000001 1500 1500 Processed 02/02/2023 037291334 THAMARAISELVI ()
SubTotal 4750 4750
Total 54250 54250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130123FTO_1446969 Indian Bank IDIB000K142 KOLLIDAM 5750
2 KOLLIDAM TN2914011_130123FTO_1446969 Indian Bank IDIB000S108 THENPATHI 1500
3 KOLLIDAM TN2914011_130123FTO_1446969 Indian Overseas Bank IOBA0000557 NIDUR 1250
4 KOLLIDAM TN2914011_130123FTO_1446969 Indian Overseas Bank IOBA0002833 KOLLIDAM 11000
5 KOLLIDAM TN2914011_130123FTO_1446969 Punjab National Bank PUNB0283500 PUTHUR 1500
6 KOLLIDAM TN2914011_130123FTO_1446969 State Bank of India SBIN0000579 SIRKALI 250
7 KOLLIDAM TN2914011_130123FTO_1446969 State Bank of India SBIN0006902 PUDUPATTINAM 28250
8 KOLLIDAM TN2914011_130123FTO_1446969 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4750

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