Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290522FTO_240461
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-14-011-003-003/429-A
() 		2914011000NRG23270520220225503 29/05/2022 SOMASUNDARAM 2914011WL003888 SOMASUNDARAM 00176 IDIB000S029 1440 1440 Processed 02/06/2022 010787322 SOMASUNDARAM ()
SubTotal 1440 1440
2 KOLLIDAM TN-14-011-003-004/3-A
() 		2914011000NRG23270520220225533 29/05/2022 MALLIKA 2914011WL003888 MALLIKA 00176 IDIB000S108 1440 1440 Processed 02/06/2022 010787322 MALLIKA ()
3 KOLLIDAM TN-14-011-003-004/561-A
() 		2914011000NRG23270520220225556 29/05/2022 SYAMALA 2914011WL003888 SYAMALA 00176 IDIB000S108 1440 1440 Processed 02/06/2022 010787322 SYAMALA ()
4 KOLLIDAM TN-14-011-003-004/580-B
() 		2914011000NRG23270520220225558 29/05/2022 GOPALAKRISHNAN 2914011WL003888 GOPALAKRISHNAN 00176 IDIB000S108 1440 1440 Processed 02/06/2022 010787322 GOPALAKRISHNAN ()
SubTotal 4320 4320
5 KOLLIDAM TN-14-011-003-003/137-A
() 		2914011000NRG23270520220225496 29/05/2022 RENUGADEVI 2914011WL003888 RENUGADEVI 00415 SBIN0000579 1440 1440 Processed 02/06/2022 010787322 RENUGADEVI ()
6 KOLLIDAM TN-14-011-003-004/13-A
() 		2914011000NRG23270520220225516 29/05/2022 ANITHA 2914011WL003888 ANITHA 00415 SBIN0000579 1440 1440 Processed 02/06/2022 010787322 ANITHA ()
7 KOLLIDAM TN-14-011-003-004/35
() 		2914011000NRG23270520220225534 29/05/2022 MURUGAVEL 2914011WL003888 MURUGAVEL 00415 SBIN0000579 1440 1440 Processed 02/06/2022 010787322 MURUGAVEL ()
8 KOLLIDAM TN-14-011-003-004/418-A
() 		2914011000NRG23270520220225541 29/05/2022 AMUTHA 2914011WL003888 AMUTHA 00415 SBIN0000579 1440 1440 Processed 02/06/2022 010787322 AMUTHA ()
9 KOLLIDAM TN-14-011-003-004/478-A
() 		2914011000NRG23270520220225546 29/05/2022 SELVARAJ 2914011WL003888 SELVARAJ 00415 SBIN0000579 1440 1440 Processed 02/06/2022 010787322 SELVARAJ ()
10 KOLLIDAM TN-14-011-003-004/7-A
() 		2914011000NRG23270520220225561 29/05/2022 UMA 2914011WL003888 UMA 00415 SBIN0000579 960 960 Processed 02/06/2022 010787322 UMA ()
SubTotal 8160 8160
11 KOLLIDAM TN-14-011-003-001/29-A
() 		2914011000NRG23270520220225488 29/05/2022 SURYA 2914011WL003888 SURYA 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 SURYA ()
12 KOLLIDAM TN-14-011-003-003/137-A
() 		2914011000NRG23270520220225495 29/05/2022 ARUNA 2914011WL003888 ARUNA 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 ARUNA ()
13 KOLLIDAM TN-14-011-003-003/417-A
() 		2914011000NRG23270520220225502 29/05/2022 KAGENTHIRAN 2914011WL003888 KAGENTHIRAN 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 KAGENTHIRAN ()
14 KOLLIDAM TN-14-011-003-003/434-B
() 		2914011000NRG23270520220225507 29/05/2022 SATHANA 2914011WL003888 SATHANA 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 SATHANA ()
15 KOLLIDAM TN-14-011-003-004/10-A
() 		2914011000NRG23270520220225513 29/05/2022 VASANTHI 2914011WL003888 VASANTHI 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 VASANTHI ()
16 KOLLIDAM TN-14-011-003-004/286-A
() 		2914011000NRG23270520220225530 29/05/2022 GANGASALAM 2914011WL003888 GANGASALAM 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 GANGASALAM ()
17 KOLLIDAM TN-14-011-003-004/37-B
() 		2914011000NRG23270520220225536 29/05/2022 NAGAVALLI 2914011WL003888 NAGAVALLI 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 NAGAVALLI ()
18 KOLLIDAM TN-14-011-003-004/48-A
() 		2914011000NRG23270520220225548 29/05/2022 BALASUBRAMANIYAN 2914011WL003888 BALASUBRAMANIYAN 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 BALASUBRAMANIYAN ()
19 KOLLIDAM TN-14-011-003-004/5-A
() 		2914011000NRG23270520220225550 29/05/2022 INDRANI 2914011WL003888 INDRANI 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 INDRANI ()
20 KOLLIDAM TN-14-011-003-004/555-A
() 		2914011000NRG23270520220225555 29/05/2022 UMAMAHESWARI 2914011WL003888 UMAMAHESWARI 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 UMAMAHESWARI ()
21 KOLLIDAM TN-14-011-003-004/580-B
() 		2914011000NRG23270520220225557 29/05/2022 ANURADHA 2914011WL003888 ANURADHA 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 ANURADHA ()
22 KOLLIDAM TN-14-011-003-004/84-A
() 		2914011000NRG23270520220225570 29/05/2022 MURUGAIYAN 2914011WL003888 MURUGAIYAN 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 MURUGAIYAN ()
23 KOLLIDAM TN-14-011-003-004/89-A
() 		2914011000NRG23270520220225572 29/05/2022 ELAVAZHAKAN 2914011WL003888 ELAVAZHAKAN 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 ELAVAZHAKAN ()
24 KOLLIDAM TN-14-011-003-004/92-A
() 		2914011000NRG23270520220225576 29/05/2022 PERIYANAYAKAM 2914011WL003888 PERIYANAYAKAM 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 PERIYANAYAKAM ()
25 KOLLIDAM TN-14-011-003-008/347-A
() 		2914011000NRG23270520220225603 29/05/2022 DEVENTHIRAN 2914011WL003888 DEVENTHIRAN 00415 SBIN0006902 1440 1440 Processed 02/06/2022 010787322 DEVENTHIRAN ()
SubTotal 21600 21600
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290522FTO_240461 Indian Bank IDIB000S029 SIRKALI 1440
2 KOLLIDAM TN2914011_290522FTO_240461 Indian Bank IDIB000S108 THENPATHI 4320
3 KOLLIDAM TN2914011_290522FTO_240461 State Bank of India SBIN0000579 SIRKALI 8160
4 KOLLIDAM TN2914011_290522FTO_240461 State Bank of India SBIN0006902 PUDUPATTINAM 21600

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