Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200922FTO_900882
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-14-011-040-001/131-B
() 		2914011000NRG23200920221391798 20/09/2022 Vijiyarani 2914011WL027931 Vijiyarani 00048 BKID0008130 1500 1500 Rejected 18/10/2022 035857959 No Such Account
2 KOLLIDAM TN-14-011-040-001/174-B
() 		2914011000NRG23200920221391802 20/09/2022 Uma 2914011WL027931 Uma 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 Uma ()
3 KOLLIDAM TN-14-011-040-001/177-B
() 		2914011000NRG23200920221391803 20/09/2022 VASANTHI 2914011WL027931 VASANTHI 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 VASANTHI ()
4 KOLLIDAM TN-14-011-040-001/192-B
() 		2914011000NRG23200920221391808 20/09/2022 RAMU 2914011WL027931 RAMU 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 RAMU ()
5 KOLLIDAM TN-14-011-040-001/211-B
() 		2914011000NRG23200920221391812 20/09/2022 MANJU 2914011WL027931 MANJU 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 MANJU ()
6 KOLLIDAM TN-14-011-040-001/255-A
() 		2914011000NRG23200920221391818 20/09/2022 VITHYA 2914011WL027931 VITHYA 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 VITHYA ()
7 KOLLIDAM TN-14-011-040-001/95-B
() 		2914011000NRG23200920221391848 20/09/2022 Subaramaniyan 2914011WL027931 Subaramaniyan 00048 BKID0008130 1250 1250 Processed 14/10/2022 035857959 Subaramaniyan ()
8 KOLLIDAM TN-14-011-040-040/229-A
() 		2914011000NRG23200920221391850 20/09/2022 VEERAMMAL 2914011WL027931 VEERAMMAL 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 VEERAMMAL ()
9 KOLLIDAM TN-14-011-040-040/244-A
() 		2914011000NRG23200920221391851 20/09/2022 RENUGA 2914011WL027931 RENUGA 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 RENUGA ()
10 KOLLIDAM TN-14-011-040-040/306-A
() 		2914011000NRG23200920221391854 20/09/2022 DIWYA 2914011WL027931 DIWYA 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 DIWYA ()
11 KOLLIDAM TN-14-011-040-040/317-A
() 		2914011000NRG23200920221391858 20/09/2022 THAMILVANAN 2914011WL027931 THAMILVANAN 00048 BKID0008130 1250 1250 Processed 14/10/2022 035857959 THAMILVANAN ()
12 KOLLIDAM TN-14-011-040-040/322-A
() 		2914011000NRG23200920221391859 20/09/2022 ANBUMANI 2914011WL027931 ANBUMANI 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 ANBUMANI ()
13 KOLLIDAM TN-14-011-040-040/323-A
() 		2914011000NRG23200920221391860 20/09/2022 RAGUL 2914011WL027931 RAGUL 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 RAGUL ()
14 KOLLIDAM TN-14-011-040-040/326-A
() 		2914011000NRG23200920221391862 20/09/2022 AMUTHA 2914011WL027931 AMUTHA 00048 BKID0008130 750 750 Processed 14/10/2022 035857959 AMUTHA ()
15 KOLLIDAM TN-14-011-040-040/327-A
() 		2914011000NRG23200920221391863 20/09/2022 MEENATCHI 2914011WL027931 MEENATCHI 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 MEENATCHI ()
16 KOLLIDAM TN-14-011-040-040/328-A
() 		2914011000NRG23200920221391864 20/09/2022 MUTHUKUMAR 2914011WL027931 MUTHUKUMAR 00048 BKID0008130 1250 1250 Processed 14/10/2022 035857959 MUTHUKUMAR ()
17 KOLLIDAM TN-14-011-040-040/336-A
() 		2914011000NRG23200920221391865 20/09/2022 PRADEEPA 2914011WL027931 PRADEEPA 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 PRADEEPA ()
18 KOLLIDAM TN-14-011-040-040/341-A
() 		2914011000NRG23200920221391866 20/09/2022 SUGANTHI 2914011WL027931 SUGANTHI 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 SUGANTHI ()
19 KOLLIDAM TN-14-011-040-040/350-A
() 		2914011000NRG23200920221391867 20/09/2022 DHANALAKSHMI 2914011WL027931 DHANALAKSHMI 00048 BKID0008130 1500 1500 Processed 14/10/2022 035857959 DHANALAKSHMI ()
SubTotal 27000 27000
20 KOLLIDAM TN-14-011-040-001/339-A
() 		2914011000NRG23200920221391822 20/09/2022 MARIYAPPAN 2914011WL027931 MARIYAPPAN 00177 IOBA0000083 1250 1250 Processed 14/10/2022 035857959 MARIYAPPAN ()
SubTotal 1250 1250
21 KOLLIDAM TN-14-011-040-001/252-A
() 		2914011000NRG23200920221391816 20/09/2022 SHANTHI 2914011WL027931 SHANTHI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035857959 SHANTHI ()
22 KOLLIDAM TN-14-011-040-040/324-A
() 		2914011000NRG23200920221391861 20/09/2022 AMBIGA 2914011WL027931 AMBIGA 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035857959 AMBIGA ()
SubTotal 3000 3000
23 KOLLIDAM TN-14-011-040-001/254-A
() 		2914011000NRG23200920221391817 20/09/2022 PUNITHA 2914011WL027931 PUNITHA 00177 IOBA0002833 1500 1500 Processed 14/10/2022 035857959 PUNITHA ()
SubTotal 1500 1500
24 KOLLIDAM TN-14-011-040-001/339-A
() 		2914011000NRG23200920221391823 20/09/2022 PATHMASUNDARI 2914011WL027931 PATHMASUNDARI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035857959 PATHMASUNDARI ()
25 KOLLIDAM TN-14-011-040-001/75-B
() 		2914011000NRG23200920221391841 20/09/2022 Manonmani 2914011WL027931 Manonmani 00415 SBIN0000579 1500 1500 Processed 14/10/2022 035857959 Manonmani ()
SubTotal 2750 2750
Total 35500 35500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200922FTO_900882 Bank of India BKID0008130 KADAVASAL 27000
2 KOLLIDAM TN2914011_200922FTO_900882 Indian Overseas Bank IOBA0000083 SIRKALI 1250
3 KOLLIDAM TN2914011_200922FTO_900882 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 3000
4 KOLLIDAM TN2914011_200922FTO_900882 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
5 KOLLIDAM TN2914011_200922FTO_900882 State Bank of India SBIN0000579 SIRKALI 2750

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