Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_281022FTO_1075058
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-14-011-041-004/1347-A
() 		2914011000NRG23281020221671394 28/10/2022 ISVARYA 2914011WL034672 ISVARYA 00176 IDIB000K142 1250 1250 Processed 05/11/2022 015710965 ISVARYA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-041-004/1383-A
() 		2914011000NRG23281020221671398 28/10/2022 VASUGI 2914011WL034672 VASUGI 00176 IDIB000S029 750 750 Processed 05/11/2022 015710965 VASUGI ()
SubTotal 750 750
3 KOLLIDAM TN-14-011-041-001/993
() 		2914011000NRG23281020221671381 28/10/2022 MATHI 2914011WL034672 MATHI 00176 IDIB000S108 1000 1000 Processed 05/11/2022 015710965 MATHI ()
4 KOLLIDAM TN-14-011-041-004/1351-A
() 		2914011000NRG23281020221671395 28/10/2022 PARVATHY 2914011WL034672 PARVATHY 00176 IDIB000S108 1250 1250 Processed 05/11/2022 015710965 PARVATHY ()
5 KOLLIDAM TN-14-011-041-004/1556-A
() 		2914011000NRG23281020221671407 28/10/2022 PUSHPA 2914011WL034672 PUSHPA 00176 IDIB000S108 1250 1250 Processed 05/11/2022 015710965 PUSHPA ()
SubTotal 3500 3500
6 KOLLIDAM TN-14-011-041-041/1508-A
() 		2914011000NRG23281020221671412 28/10/2022 KOGILA 2914011WL034672 KOGILA 00177 IOBA0000083 1250 1250 Processed 05/11/2022 015710965 KOGILA ()
SubTotal 1250 1250
7 KOLLIDAM TN-14-011-041-001/993
() 		2914011000NRG23281020221671382 28/10/2022 ANNAMMAL 2914011WL034672 ANNAMMAL 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 ANNAMMAL ()
8 KOLLIDAM TN-14-011-041-004/1275-A
() 		2914011000NRG23281020221671392 28/10/2022 SUMATHI 2914011WL034672 SUMATHI 00177 IOBA0000224 750 750 Processed 05/11/2022 015710965 SUMATHI ()
9 KOLLIDAM TN-14-011-041-004/1328-A
() 		2914011000NRG23281020221671393 28/10/2022 REVATHY 2914011WL034672 REVATHY 00177 IOBA0000224 1000 1000 Processed 05/11/2022 015710965 REVATHY ()
10 KOLLIDAM TN-14-011-041-004/1352-A
() 		2914011000NRG23281020221671396 28/10/2022 ANBARASI 2914011WL034672 ANBARASI 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 ANBARASI ()
11 KOLLIDAM TN-14-011-041-004/1382-A
() 		2914011000NRG23281020221671397 28/10/2022 RENUKA 2914011WL034672 RENUKA 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 RENUKA ()
12 KOLLIDAM TN-14-011-041-004/1384-A
() 		2914011000NRG23281020221671399 28/10/2022 MUTHULAKSHMI 2914011WL034672 MUTHULAKSHMI 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 MUTHULAKSHMI ()
13 KOLLIDAM TN-14-011-041-004/1387-A
() 		2914011000NRG23281020221671400 28/10/2022 MATHUPRIYA 2914011WL034672 MATHUPRIYA 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 MATHUPRIYA ()
14 KOLLIDAM TN-14-011-041-004/1390-A
() 		2914011000NRG23281020221671401 28/10/2022 RAMKUMAR 2914011WL034672 RAMKUMAR 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 RAMKUMAR ()
15 KOLLIDAM TN-14-011-041-004/1390-A
() 		2914011000NRG23281020221671402 28/10/2022 SUTHA 2914011WL034672 SUTHA 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 SUTHA ()
16 KOLLIDAM TN-14-011-041-004/1503-A
() 		2914011000NRG23281020221671403 28/10/2022 MEERA 2914011WL034672 MEERA 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 MEERA ()
17 KOLLIDAM TN-14-011-041-004/1509-A
() 		2914011000NRG23281020221671404 28/10/2022 PAPPATHI 2914011WL034672 PAPPATHI 00177 IOBA0000224 1000 1000 Processed 05/11/2022 015710965 PAPPATHI ()
18 KOLLIDAM TN-14-011-041-004/1557-A
() 		2914011000NRG23281020221671408 28/10/2022 TAMIZHVIZHI 2914011WL034672 TAMIZHVIZHI 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 TAMIZHVIZHI ()
19 KOLLIDAM TN-14-011-041-041/1280-A
() 		2914011000NRG23281020221671411 28/10/2022 KALIVANI 2914011WL034672 KALIVANI 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 KALIVANI ()
20 KOLLIDAM TN-14-011-041-041/807-A
() 		2914011000NRG23281020221671465 28/10/2022 MOHAN 2914011WL034672 MOHAN 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 MOHAN ()
21 KOLLIDAM TN-14-011-041-041/835-A
() 		2914011000NRG23281020221671471 28/10/2022 MAHALAKSHMI 2914011WL034672 MAHALAKSHMI 00177 IOBA0000224 1250 1250 Processed 05/11/2022 015710965 MAHALAKSHMI ()
SubTotal 17750 17750
22 KOLLIDAM TN-14-011-041-004/1525-A
() 		2914011000NRG23281020221671405 28/10/2022 MAHALAKSHMI 2914011WL034672 MAHALAKSHMI 00415 SBIN0000579 1250 1250 Processed 05/11/2022 015710965 MAHALAKSHMI ()
SubTotal 1250 1250
23 KOLLIDAM TN-14-011-041-004/1526-A
() 		2914011000NRG23281020221671406 28/10/2022 SHARMILA 2914011WL034672 SHARMILA 00691 IPOS0000001 1250 1250 Processed 05/11/2022 015710965 SHARMILA ()
SubTotal 1250 1250
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_281022FTO_1075058 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_281022FTO_1075058 Indian Bank IDIB000S029 SIRKALI 750
3 KOLLIDAM TN2914011_281022FTO_1075058 Indian Bank IDIB000S108 THENPATHI 3500
4 KOLLIDAM TN2914011_281022FTO_1075058 Indian Overseas Bank IOBA0000083 SIRKALI 1250
5 KOLLIDAM TN2914011_281022FTO_1075058 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 17750
6 KOLLIDAM TN2914011_281022FTO_1075058 State Bank of India SBIN0000579 SIRKALI 1250
7 KOLLIDAM TN2914011_281022FTO_1075058 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1250

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