Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_220822FTO_753030
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-14-011-020-002/284-A
() 		2914011000NRG23220820221137048 22/08/2022 SENTHAMIZH 2914011WL021630 SENTHAMIZH 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512507 SENTHAMIZH ()
2 KOLLIDAM TN-14-011-020-020/88-A
() 		2914011000NRG23220820221137133 22/08/2022 BALAMURUGAN 2914011WL021630 BALAMURUGAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512507 BALAMURUGAN ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-020-020/204-B
() 		2914011000NRG23220820221137125 22/08/2022 THENMOZHI 2914011WL021630 THENMOZHI 00176 IDIB000S029 1250 1250 Processed 27/08/2022 014512507 THENMOZHI ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-020-020/196-A
() 		2914011000NRG23220820221137116 22/08/2022 KALAISELVI 2914011WL021630 KALAISELVI 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512507 KALAISELVI ()
5 KOLLIDAM TN-14-011-020-020/70-A
() 		2914011000NRG23220820221137131 22/08/2022 SURESH 2914011WL021630 SURESH 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512507 SURESH ()
6 KOLLIDAM TN-14-011-020-020/981
() 		2914011000NRG23220820221137137 22/08/2022 NAGARAJAN 2914011WL021630 NAGARAJAN 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512507 NAGARAJAN ()
SubTotal 3750 3750
7 KOLLIDAM TN-14-011-020-001/1102-A
() 		2914011000NRG23220820221137045 22/08/2022 JEEVANANTHAM 2914011WL021630 JEEVANANTHAM 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 JEEVANANTHAM ()
8 KOLLIDAM TN-14-011-020-020/1000
() 		2914011000NRG23220820221137055 22/08/2022 RAJINIKANTH 2914011WL021630 RAJINIKANTH 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 RAJINIKANTH ()
9 KOLLIDAM TN-14-011-020-020/1025-A
() 		2914011000NRG23220820221137064 22/08/2022 EZHILARASI 2914011WL021630 EZHILARASI 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 EZHILARASI ()
10 KOLLIDAM TN-14-011-020-020/1108-A
() 		2914011000NRG23220820221137066 22/08/2022 RAJA 2914011WL021630 RAJA 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 RAJA ()
11 KOLLIDAM TN-14-011-020-020/114-A
() 		2914011000NRG23220820221137069 22/08/2022 ARUNKUMAR 2914011WL021630 ARUNKUMAR 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 ARUNKUMAR ()
12 KOLLIDAM TN-14-011-020-020/114-A
() 		2914011000NRG23220820221137068 22/08/2022 JAYALAKSMI 2914011WL021630 JAYALAKSMI 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 JAYALAKSMI ()
13 KOLLIDAM TN-14-011-020-020/1215-A
() 		2914011000NRG23220820221137071 22/08/2022 PATHIRASAN 2914011WL021630 PATHIRASAN 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 PATHIRASAN ()
14 KOLLIDAM TN-14-011-020-020/1232-A
() 		2914011000NRG23220820221137072 22/08/2022 RAJARAJAN 2914011WL021630 RAJARAJAN 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 RAJARAJAN ()
15 KOLLIDAM TN-14-011-020-020/157-A
() 		2914011000NRG23220820221137074 22/08/2022 JAYALAKSHMI 2914011WL021630 JAYALAKSHMI 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 JAYALAKSHMI ()
16 KOLLIDAM TN-14-011-020-020/159-A
() 		2914011000NRG23220820221137077 22/08/2022 THAMARAISELVI 2914011WL021630 THAMARAISELVI 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 THAMARAISELVI ()
17 KOLLIDAM TN-14-011-020-020/180-A
() 		2914011000NRG23220820221137098 22/08/2022 VONOTHA 2914011WL021630 VONOTHA 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 VONOTHA ()
18 KOLLIDAM TN-14-011-020-020/187-A
() 		2914011000NRG23220820221137104 22/08/2022 KUMARASAMY 2914011WL021630 KUMARASAMY 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 KUMARASAMY ()
19 KOLLIDAM TN-14-011-020-020/189-A
() 		2914011000NRG23220820221137108 22/08/2022 THIRUGNANAM 2914011WL021630 THIRUGNANAM 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 THIRUGNANAM ()
20 KOLLIDAM TN-14-011-020-020/190-A
() 		2914011000NRG23220820221137109 22/08/2022 ILAYAPERUMAL 2914011WL021630 ILAYAPERUMAL 00354 PUNB0283500 1000 1000 Processed 27/08/2022 014512507 ILAYAPERUMAL ()
21 KOLLIDAM TN-14-011-020-020/190-A
() 		2914011000NRG23220820221137110 22/08/2022 PREMA 2914011WL021630 PREMA 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 PREMA ()
22 KOLLIDAM TN-14-011-020-020/216-A
() 		2914011000NRG23220820221137127 22/08/2022 NATTARAJAN 2914011WL021630 NATTARAJAN 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 NATTARAJAN ()
23 KOLLIDAM TN-14-011-020-020/48-A
() 		2914011000NRG23220820221137129 22/08/2022 VENGATESAN 2914011WL021630 VENGATESAN 00354 PUNB0283500 1250 1250 Processed 27/08/2022 014512507 VENGATESAN ()
SubTotal 21000 21000
24 KOLLIDAM TN-14-011-020-020/158-A
() 		2914011000NRG23220820221137076 22/08/2022 RAJENDRAN 2914011WL021630 RAJENDRAN 00691 IPOS0000001 1250 1250 Processed 27/08/2022 014512507 RAJENDRAN ()
25 KOLLIDAM TN-14-011-020-020/980
() 		2914011000NRG23220820221137135 22/08/2022 MAHESH 2914011WL021630 MAHESH 00691 IPOS0000001 1250 1250 Processed 27/08/2022 014512507 MAHESH ()
SubTotal 2500 2500
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_220822FTO_753030 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_220822FTO_753030 Indian Bank IDIB000S029 SIRKALI 1250
3 KOLLIDAM TN2914011_220822FTO_753030 Indian Overseas Bank IOBA0002833 KOLLIDAM 3750
4 KOLLIDAM TN2914011_220822FTO_753030 Punjab National Bank PUNB0283500 PUTHUR 21000
5 KOLLIDAM TN2914011_220822FTO_753030 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 2500

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