Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010822FTO_652300
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-14-011-031-031/620-A
() 		2914011000NRG23010820220932264 01/08/2022 INTHUMATHI 2914011WL017372 INTHUMATHI 00176 IDIB000K142 1500 1500 Processed 08/08/2022 018892528 INTHUMATHI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-031-004/639-A
() 		2914011000NRG23010820220932238 01/08/2022 SIVASANKARI 2914011WL017372 SIVASANKARI 00415 SBIN0000579 1500 1500 Processed 08/08/2022 018892528 SIVASANKARI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-031-001/682-A
() 		2914011000NRG23010820220932163 01/08/2022 RAMAKRISHNAN 2914011WL017372 RAMAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 RAMAKRISHNAN ()
4 KOLLIDAM TN-14-011-031-001/708-A
() 		2914011000NRG23010820220932164 01/08/2022 CHANDRASEKARAN 2914011WL017372 CHANDRASEKARAN 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 CHANDRASEKARAN ()
5 KOLLIDAM TN-14-011-031-002/575-A
() 		2914011000NRG23010820220932173 01/08/2022 AMSAVALLI 2914011WL017372 AMSAVALLI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 AMSAVALLI ()
6 KOLLIDAM TN-14-011-031-002/588-A
() 		2914011000NRG23010820220932174 01/08/2022 SARASWATHI 2914011WL017372 SARASWATHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SARASWATHI ()
7 KOLLIDAM TN-14-011-031-003/229
() 		2914011000NRG23010820220932190 01/08/2022 SUTHA 2914011WL017372 SUTHA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SUTHA ()
8 KOLLIDAM TN-14-011-031-003/337-B
() 		2914011000NRG23010820220932212 01/08/2022 KAMALI 2914011WL017372 KAMALI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 KAMALI ()
9 KOLLIDAM TN-14-011-031-003/615-A
() 		2914011000NRG23010820220932216 01/08/2022 SAVITHRI 2914011WL017372 SAVITHRI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SAVITHRI ()
10 KOLLIDAM TN-14-011-031-003/645-A
() 		2914011000NRG23010820220932218 01/08/2022 GUNASUNTHARI 2914011WL017372 GUNASUNTHARI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 GUNASUNTHARI ()
11 KOLLIDAM TN-14-011-031-003/704-A
() 		2914011000NRG23010820220932221 01/08/2022 AMSAVALLI 2914011WL017372 AMSAVALLI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 AMSAVALLI ()
12 KOLLIDAM TN-14-011-031-003/709-A
() 		2914011000NRG23010820220932222 01/08/2022 SIVAGAMASUNDARI 2914011WL017372 SIVAGAMASUNDARI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SIVAGAMASUNDARI ()
13 KOLLIDAM TN-14-011-031-005/182-B
() 		2914011000NRG23010820220932239 01/08/2022 Sathyananthan 2914011WL017372 Sathyananthan 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 Sathyananthan ()
14 KOLLIDAM TN-14-011-031-005/641-A
() 		2914011000NRG23010820220932246 01/08/2022 THAIYALNAYAGI 2914011WL017372 THAIYALNAYAGI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 THAIYALNAYAGI ()
15 KOLLIDAM TN-14-011-031-005/649-A
() 		2914011000NRG23010820220932247 01/08/2022 SAROJA 2914011WL017372 SAROJA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SAROJA ()
16 KOLLIDAM TN-14-011-031-005/666-A
() 		2914011000NRG23010820220932248 01/08/2022 SUGANTHI 2914011WL017372 SUGANTHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SUGANTHI ()
17 KOLLIDAM TN-14-011-031-005/671-A
() 		2914011000NRG23010820220932249 01/08/2022 SANTHIYA 2914011WL017372 SANTHIYA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SANTHIYA ()
18 KOLLIDAM TN-14-011-031-005/78-A
() 		2914011000NRG23010820220932250 01/08/2022 JAYAKUMARI 2914011WL017372 JAYAKUMARI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 JAYAKUMARI ()
19 KOLLIDAM TN-14-011-031-005/96-A
() 		2914011000NRG23010820220932251 01/08/2022 THANGASAMY 2914011WL017372 THANGASAMY 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 THANGASAMY ()
20 KOLLIDAM TN-14-011-031-031/614-A
() 		2914011000NRG23010820220932263 01/08/2022 SARASHWATHI 2914011WL017372 SARASHWATHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SARASHWATHI ()
21 KOLLIDAM TN-14-011-031-031/625-A
() 		2914011000NRG23010820220932265 01/08/2022 SANGEETHA 2914011WL017372 SANGEETHA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SANGEETHA ()
22 KOLLIDAM TN-14-011-031-031/628-A
() 		2914011000NRG23010820220932266 01/08/2022 SUGANTHI 2914011WL017372 SUGANTHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SUGANTHI ()
23 KOLLIDAM TN-14-011-031-031/630-A
() 		2914011000NRG23010820220932267 01/08/2022 RAMYA 2914011WL017372 RAMYA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 RAMYA ()
24 KOLLIDAM TN-14-011-031-031/692-A
() 		2914011000NRG23010820220932268 01/08/2022 SHARMILA 2914011WL017372 SHARMILA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 SHARMILA ()
SubTotal 33000 33000
25 KOLLIDAM TN-14-011-031-003/201-A
() 		2914011000NRG23010820220932188 01/08/2022 Anjamal 2914011WL017372 Anjamal 00691 IPOS0000001 1500 1500 Processed 08/08/2022 018892528 Anjamal ()
26 KOLLIDAM TN-14-011-031-003/6-A
() 		2914011000NRG23010820220932215 01/08/2022 MATHAN 2914011WL017372 MATHAN 00691 IPOS0000001 1500 1500 Processed 08/08/2022 018892528 MATHAN ()
27 KOLLIDAM TN-14-011-031-003/634-A
() 		2914011000NRG23010820220932217 01/08/2022 KALAISELVI 2914011WL017372 KALAISELVI 00691 IPOS0000001 1500 1500 Processed 08/08/2022 018892528 KALAISELVI ()
SubTotal 4500 4500
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010822FTO_652300 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_010822FTO_652300 State Bank of India SBIN0000579 SIRKALI 1500
3 KOLLIDAM TN2914011_010822FTO_652300 State Bank of India SBIN0006902 PUDUPATTINAM 33000
4 KOLLIDAM TN2914011_010822FTO_652300 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4500

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