Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050822FTO_678441
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-14-011-019-004/713-A
() 		2914011000NRG23050820220977816 05/08/2022 GUNASEKARAN 2914011WL018528 GUNASEKARAN 00048 BKID0008130 1500 1500 Processed 16/08/2022 016957594 GUNASEKARAN ()
2 KOLLIDAM TN-14-011-019-007/659-A
() 		2914011000NRG23050820220977819 05/08/2022 SUBASRI 2914011WL018528 SUBASRI 00048 BKID0008130 1500 1500 Processed 16/08/2022 016957594 SUBASRI ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-019-004/660-A
() 		2914011000NRG23050820220977809 05/08/2022 JEEVA 2914011WL018528 JEEVA 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957594 JEEVA ()
4 KOLLIDAM TN-14-011-019-004/664-A
() 		2914011000NRG23050820220977810 05/08/2022 MALARKODI 2914011WL018528 MALARKODI 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957594 MALARKODI ()
5 KOLLIDAM TN-14-011-019-004/670-A
() 		2914011000NRG23050820220977811 05/08/2022 KALPANA 2914011WL018528 KALPANA 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957594 KALPANA ()
6 KOLLIDAM TN-14-011-019-004/673-A
() 		2914011000NRG23050820220977812 05/08/2022 RADHA 2914011WL018528 RADHA 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957594 RADHA ()
7 KOLLIDAM TN-14-011-019-004/674-A
() 		2914011000NRG23050820220977813 05/08/2022 RAJESHWARI 2914011WL018528 RAJESHWARI 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957594 RAJESHWARI ()
8 KOLLIDAM TN-14-011-019-004/675-A
() 		2914011000NRG23050820220977814 05/08/2022 PUSHPAVALLI 2914011WL018528 PUSHPAVALLI 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957594 PUSHPAVALLI ()
9 KOLLIDAM TN-14-011-019-004/676-A
() 		2914011000NRG23050820220977815 05/08/2022 SUBHASRI 2914011WL018528 SUBHASRI 00415 SBIN0000579 1500 1500 Processed 16/08/2022 016957594 SUBHASRI ()
SubTotal 10500 10500
10 KOLLIDAM TN-14-011-019-004/519-A
() 		2914011000NRG23050820220977805 05/08/2022 DURAI 2914011WL018528 DURAI 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 DURAI ()
11 KOLLIDAM TN-14-011-019-004/613-A
() 		2914011000NRG23050820220977808 05/08/2022 JAYALAKSMI 2914011WL018528 JAYALAKSMI 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 JAYALAKSMI ()
12 KOLLIDAM TN-14-011-019-004/721-A
() 		2914011000NRG23050820220977817 05/08/2022 SELVAM 2914011WL018528 SELVAM 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 SELVAM ()
13 KOLLIDAM TN-14-011-019-007/522-A
() 		2914011000NRG23050820220977818 05/08/2022 PUNITHA 2914011WL018528 PUNITHA 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 PUNITHA ()
14 KOLLIDAM TN-14-011-019-019/367
() 		2914011000NRG23050820220977840 05/08/2022 SANTHI 2914011WL018528 SANTHI 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 SANTHI ()
15 KOLLIDAM TN-14-011-019-019/39-A
() 		2914011000NRG23050820220977843 05/08/2022 kala 2914011WL018528 kala 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 kala ()
16 KOLLIDAM TN-14-011-019-019/627-A
() 		2914011000NRG23050820220977874 05/08/2022 Thaiyalnayagi 2914011WL018528 Thaiyalnayagi 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 Thaiyalnayagi ()
17 KOLLIDAM TN-14-011-019-019/692-A
() 		2914011000NRG23050820220977880 05/08/2022 PANCHAVARNAM 2914011WL018528 PANCHAVARNAM 00415 SBIN0006902 1500 1500 Processed 16/08/2022 016957594 PANCHAVARNAM ()
SubTotal 12000 12000
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_050822FTO_678441 Bank of India BKID0008130 KADAVASAL 3000
2 KOLLIDAM TN2914011_050822FTO_678441 State Bank of India SBIN0000579 SIRKALI 10500
3 KOLLIDAM TN2914011_050822FTO_678441 State Bank of India SBIN0006902 Pudhupattinam 1500
4 KOLLIDAM TN2914011_050822FTO_678441 State Bank of India SBIN0006902 PUDUPATTINAM 10500

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