Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_160822FTO_727597
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-14-011-040-001/135-B
() 		2914011000NRG23160820221100580 16/08/2022 VAITHEGI 2914011WL020950 VAITHEGI 00048 BKID0008130 1000 1000 Processed 24/08/2022 013156717 VAITHEGI ()
2 KOLLIDAM TN-14-011-040-001/175-B
() 		2914011000NRG23160820221100589 16/08/2022 RATHINAVATHI 2914011WL020950 RATHINAVATHI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 RATHINAVATHI ()
3 KOLLIDAM TN-14-011-040-001/187-B
() 		2914011000NRG23160820221100597 16/08/2022 MURUGAVALLI 2914011WL020950 MURUGAVALLI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 MURUGAVALLI ()
4 KOLLIDAM TN-14-011-040-001/277-A
() 		2914011000NRG23160820221100610 16/08/2022 RAMAVATHI 2914011WL020950 RAMAVATHI 00048 BKID0008130 1000 1000 Processed 24/08/2022 013156717 RAMAVATHI ()
5 KOLLIDAM TN-14-011-040-001/286-A
() 		2914011000NRG23160820221100612 16/08/2022 DEVI 2914011WL020950 DEVI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 DEVI ()
6 KOLLIDAM TN-14-011-040-001/31-A
() 		2914011000NRG23160820221100615 16/08/2022 Nagaraj 2914011WL020950 Nagaraj 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 Nagaraj ()
7 KOLLIDAM TN-14-011-040-040/2-A
() 		2914011000NRG23160820221100629 16/08/2022 KALAISELVI 2914011WL020950 KALAISELVI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 KALAISELVI ()
8 KOLLIDAM TN-14-011-040-040/319-A
() 		2914011000NRG23160820221100638 16/08/2022 VENGATESAN 2914011WL020950 VENGATESAN 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 VENGATESAN ()
9 KOLLIDAM TN-14-011-040-040/323-A
() 		2914011000NRG23160820221100639 16/08/2022 RAGUL 2914011WL020950 RAGUL 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 RAGUL ()
10 KOLLIDAM TN-14-011-040-040/325-A
() 		2914011000NRG23160820221100641 16/08/2022 NASHIRAHAMADU 2914011WL020950 NASHIRAHAMADU 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 NASHIRAHAMADU ()
11 KOLLIDAM TN-14-011-040-040/329-A
() 		2914011000NRG23160820221100642 16/08/2022 SHEELA 2914011WL020950 SHEELA 00048 BKID0008130 1000 1000 Processed 24/08/2022 013156717 SHEELA ()
12 KOLLIDAM TN-14-011-040-040/332-A
() 		2914011000NRG23160820221100643 16/08/2022 SAROJA 2914011WL020950 SAROJA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 SAROJA ()
13 KOLLIDAM TN-14-011-040-040/337-A
() 		2914011000NRG23160820221100644 16/08/2022 REVATHI 2914011WL020950 REVATHI 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 REVATHI ()
14 KOLLIDAM TN-14-011-040-040/344-A
() 		2914011000NRG23160820221100645 16/08/2022 RAMYA 2914011WL020950 RAMYA 00048 BKID0008130 1250 1250 Processed 24/08/2022 013156717 RAMYA ()
SubTotal 16750 16750
15 KOLLIDAM TN-14-011-040-040/275-A
() 		2914011000NRG23160820221100633 16/08/2022 SUBHASRI 2914011WL020950 SUBHASRI 00176 IDIB000S108 1000 1000 Processed 24/08/2022 013156717 SUBHASRI ()
16 KOLLIDAM TN-14-011-040-040/318-A
() 		2914011000NRG23160820221100637 16/08/2022 DHIVYA 2914011WL020950 DHIVYA 00176 IDIB000S108 1250 1250 Processed 24/08/2022 013156717 DHIVYA ()
SubTotal 2250 2250
17 KOLLIDAM TN-14-011-040-001/339-A
() 		2914011000NRG23160820221100618 16/08/2022 MARIYAPPAN 2914011WL020950 MARIYAPPAN 00177 IOBA0000083 1250 1250 Processed 24/08/2022 013156717 MARIYAPPAN ()
SubTotal 1250 1250
18 KOLLIDAM TN-14-011-040-040/324-A
() 		2914011000NRG23160820221100640 16/08/2022 AMBIGA 2914011WL020950 AMBIGA 00177 IOBA0000224 1250 1250 Processed 24/08/2022 013156717 AMBIGA ()
SubTotal 1250 1250
19 KOLLIDAM TN-14-011-040-001/339-A
() 		2914011000NRG23160820221100619 16/08/2022 PATHMASUNDARI 2914011WL020950 PATHMASUNDARI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 PATHMASUNDARI ()
SubTotal 1250 1250
20 KOLLIDAM TN-14-011-040-001/343-A
() 		2914011000NRG23160820221100620 16/08/2022 SOKKAY 2914011WL020950 SOKKAY 00691 IPOS0000001 1250 1250 Processed 24/08/2022 013156717 SOKKAY ()
21 KOLLIDAM TN-14-011-040-040/316-A
() 		2914011000NRG23160820221100636 16/08/2022 MANOHARAN 2914011WL020950 MANOHARAN 00691 IPOS0000001 1250 1250 Processed 24/08/2022 013156717 MANOHARAN ()
SubTotal 2500 2500
Total 25250 25250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_160822FTO_727597 Bank of India BKID0008130 KADAVASAL 16750
2 KOLLIDAM TN2914011_160822FTO_727597 Indian Bank IDIB000S108 THENPATHI 2250
3 KOLLIDAM TN2914011_160822FTO_727597 Indian Overseas Bank IOBA0000083 SIRKALI 1250
4 KOLLIDAM TN2914011_160822FTO_727597 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1250
5 KOLLIDAM TN2914011_160822FTO_727597 State Bank of India SBIN0000579 SIRKALI 1250
6 KOLLIDAM TN2914011_160822FTO_727597 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 2500

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