Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_060822FTO_684103
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-14-011-030-001/1512
() 		2914011000NRG23060820220992151 06/08/2022 Santhi 2914011WL018772 Santhi 00176 IDIB000S029 1500 1500 Processed 16/08/2022 016957528 Santhi ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-030-003/552
() 		2914011000NRG23060820220992190 06/08/2022 Ravichandhiran 2914011WL018772 Ravichandhiran 00177 IOBA0002833 1500 1500 Processed 16/08/2022 016957528 Ravichandhiran ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-030-001/1514
() 		2914011000NRG23060820220992154 06/08/2022 UTHAYAKUMAR 2914011WL018772 UTHAYAKUMAR 00415 SBIN0006902 1250 1250 Rejected 19/08/2022 016957528 Account closed
4 KOLLIDAM TN-14-011-030-001/1520-A
() 		2914011000NRG23060820220992162 06/08/2022 Kavithan 2914011WL018772 Kavithan 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 Kavithan ()
5 KOLLIDAM TN-14-011-030-003/2014-A
() 		2914011000NRG23060820220992183 06/08/2022 JOTHI 2914011WL018772 JOTHI 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 JOTHI ()
6 KOLLIDAM TN-14-011-030-003/2094-A
() 		2914011000NRG23060820220992184 06/08/2022 BALAKRISHNAN 2914011WL018772 BALAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 BALAKRISHNAN ()
7 KOLLIDAM TN-14-011-030-003/432
() 		2914011000NRG23060820220992187 06/08/2022 Pavani 2914011WL018772 Pavani 00415 SBIN0006902 1500 1500 Rejected 19/08/2022 016957528 No Such Account
8 KOLLIDAM TN-14-011-030-003/485-a
() 		2914011000NRG23060820220992189 06/08/2022 Palanisamy 2914011WL018772 Palanisamy 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 Palanisamy ()
9 KOLLIDAM TN-14-011-030-030/1007-B
() 		2914011000NRG23060820220992197 06/08/2022 RAMALINGAM 2914011WL018772 RAMALINGAM 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 RAMALINGAM ()
10 KOLLIDAM TN-14-011-030-030/1963-A
() 		2914011000NRG23060820220992210 06/08/2022 PUSHBA 2914011WL018772 PUSHBA 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 PUSHBA ()
11 KOLLIDAM TN-14-011-030-030/1994-A
() 		2914011000NRG23060820220992211 06/08/2022 KATHAMUTHU 2914011WL018772 KATHAMUTHU 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 KATHAMUTHU ()
12 KOLLIDAM TN-14-011-030-030/2050-A
() 		2914011000NRG23060820220992213 06/08/2022 RAVI 2914011WL018772 RAVI 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 RAVI ()
13 KOLLIDAM TN-14-011-030-030/2093-A
() 		2914011000NRG23060820220992214 06/08/2022 SUGUNA 2914011WL018772 SUGUNA 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 SUGUNA ()
14 KOLLIDAM TN-14-011-030-030/547-a
() 		2914011000NRG23060820220992229 06/08/2022 Saroja 2914011WL018772 Saroja 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957528 Saroja ()
SubTotal 17750 17750
15 KOLLIDAM TN-14-011-030-003/2107-A
() 		2914011000NRG23060820220992185 06/08/2022 KALAIRANI 2914011WL018772 KALAIRANI 00691 IPOS0000001 1500 1500 Processed 16/08/2022 016957528 KALAIRANI ()
16 KOLLIDAM TN-14-011-030-030/1995-A
() 		2914011000NRG23060820220992212 06/08/2022 RATHIKA 2914011WL018772 RATHIKA 00691 IPOS0000001 1500 1500 Processed 16/08/2022 016957528 RATHIKA ()
SubTotal 3000 3000
Total 23750 23750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_060822FTO_684103 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_060822FTO_684103 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
3 KOLLIDAM TN2914011_060822FTO_684103 State Bank of India SBIN0006902 PUDUPATTINAM 17750
4 KOLLIDAM TN2914011_060822FTO_684103 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 3000

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