Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_011222FTO_1222863
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-14-011-023-002/1549-A
() 		2914011000NRG23011220221790150 01/12/2022 VALARMATHI 2914011WL038583 VALARMATHI 00168 ICIC0006211 1500 1500 Processed 09/12/2022 026442503 VALARMATHI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-023-002/1526-A
() 		2914011000NRG23011220221790147 01/12/2022 ANUSIYA 2914011WL038583 ANUSIYA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 ANUSIYA ()
3 KOLLIDAM TN-14-011-023-002/1548-A
() 		2914011000NRG23011220221790149 01/12/2022 RAMYA 2914011WL038583 RAMYA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 RAMYA ()
4 KOLLIDAM TN-14-011-023-003/602-A
() 		2914011000NRG23011220221790169 01/12/2022 KRISHNARAJA 2914011WL038583 KRISHNARAJA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 KRISHNARAJA ()
5 KOLLIDAM TN-14-011-023-023/1023-B
() 		2914011000NRG23011220221790184 01/12/2022 SANTHIRA 2914011WL038583 SANTHIRA 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 SANTHIRA ()
6 KOLLIDAM TN-14-011-023-023/1413-A
() 		2914011000NRG23011220221790213 01/12/2022 VEMBU 2914011WL038583 VEMBU 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 VEMBU ()
7 KOLLIDAM TN-14-011-023-023/1595-A
() 		2914011000NRG23011220221790216 01/12/2022 KALAIVANI 2914011WL038583 KALAIVANI 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 KALAIVANI ()
8 KOLLIDAM TN-14-011-023-023/341
() 		2914011000NRG23011220221790241 01/12/2022 VENGATASALAM 2914011WL038583 VENGATASALAM 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 VENGATASALAM ()
9 KOLLIDAM TN-14-011-023-023/530
() 		2914011000NRG23011220221790257 01/12/2022 GOWTHAMI 2914011WL038583 GOWTHAMI 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026442503 GOWTHAMI ()
SubTotal 12000 12000
10 KOLLIDAM TN-14-011-023-002/1422-A
() 		2914011000NRG23011220221790141 01/12/2022 VIJAYA ANJALI 2914011WL038583 VIJAYA ANJALI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 VIJAYA ANJALI ()
11 KOLLIDAM TN-14-011-023-002/1428-A
() 		2914011000NRG23011220221790142 01/12/2022 CHITRA 2914011WL038583 CHITRA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 CHITRA ()
12 KOLLIDAM TN-14-011-023-002/1430-A
() 		2914011000NRG23011220221790143 01/12/2022 SAROJA 2914011WL038583 SAROJA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SAROJA ()
13 KOLLIDAM TN-14-011-023-002/1525-A
() 		2914011000NRG23011220221790146 01/12/2022 SURESH 2914011WL038583 SURESH 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SURESH ()
14 KOLLIDAM TN-14-011-023-002/1547-A
() 		2914011000NRG23011220221790148 01/12/2022 MALATHI 2914011WL038583 MALATHI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 MALATHI ()
15 KOLLIDAM TN-14-011-023-002/1550-A
() 		2914011000NRG23011220221790152 01/12/2022 SEKAR 2914011WL038583 SEKAR 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SEKAR ()
16 KOLLIDAM TN-14-011-023-002/1550-A
() 		2914011000NRG23011220221790151 01/12/2022 SUMATHI 2914011WL038583 SUMATHI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SUMATHI ()
17 KOLLIDAM TN-14-011-023-023/1312-A
() 		2914011000NRG23011220221790197 01/12/2022 MANIMEGALAI 2914011WL038583 MANIMEGALAI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 MANIMEGALAI ()
18 KOLLIDAM TN-14-011-023-023/1382-A
() 		2914011000NRG23011220221790205 01/12/2022 GOBI 2914011WL038583 GOBI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 GOBI ()
19 KOLLIDAM TN-14-011-023-023/1387-A
() 		2914011000NRG23011220221790209 01/12/2022 AGORAM 2914011WL038583 AGORAM 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 AGORAM ()
20 KOLLIDAM TN-14-011-023-023/1388-A
() 		2914011000NRG23011220221790211 01/12/2022 MANIKANDAN 2914011WL038583 MANIKANDAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 MANIKANDAN ()
21 KOLLIDAM TN-14-011-023-023/1540-A
() 		2914011000NRG23011220221790214 01/12/2022 REVATHI 2914011WL038583 REVATHI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 REVATHI ()
22 KOLLIDAM TN-14-011-023-023/1605-A
() 		2914011000NRG23011220221790217 01/12/2022 KANIJA 2914011WL038583 KANIJA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 KANIJA ()
23 KOLLIDAM TN-14-011-023-023/1606-A
() 		2914011000NRG23011220221790218 01/12/2022 PARKAVI 2914011WL038583 PARKAVI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 PARKAVI ()
24 KOLLIDAM TN-14-011-023-023/1608-A
() 		2914011000NRG23011220221790219 01/12/2022 VEMBU 2914011WL038583 VEMBU 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 VEMBU ()
25 KOLLIDAM TN-14-011-023-023/300
() 		2914011000NRG23011220221790229 01/12/2022 ELAIYARAJA 2914011WL038583 ELAIYARAJA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 ELAIYARAJA ()
26 KOLLIDAM TN-14-011-023-023/332
() 		2914011000NRG23011220221790238 01/12/2022 JAYANTHI 2914011WL038583 JAYANTHI 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 JAYANTHI ()
27 KOLLIDAM TN-14-011-023-023/373
() 		2914011000NRG23011220221790247 01/12/2022 RAMYA 2914011WL038583 RAMYA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 RAMYA ()
28 KOLLIDAM TN-14-011-023-023/742-A
() 		2914011000NRG23011220221790266 01/12/2022 SAMINATHAN 2914011WL038583 SAMINATHAN 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026442503 SAMINATHAN ()
SubTotal 28500 28500
29 KOLLIDAM TN-14-011-023-002/1410-A
() 		2914011000NRG23011220221790140 01/12/2022 DHANALAKSHMI 2914011WL038583 DHANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 DHANALAKSHMI ()
30 KOLLIDAM TN-14-011-023-002/1525-A
() 		2914011000NRG23011220221790145 01/12/2022 RAMYA 2914011WL038583 RAMYA 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 RAMYA ()
31 KOLLIDAM TN-14-011-023-003/579-A
() 		2914011000NRG23011220221790164 01/12/2022 SAKKARAVARTHI 2914011WL038583 SAKKARAVARTHI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 SAKKARAVARTHI ()
32 KOLLIDAM TN-14-011-023-023/1038
() 		2914011000NRG23011220221790188 01/12/2022 KALIYAPERUMAL 2914011WL038583 KALIYAPERUMAL 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 KALIYAPERUMAL ()
33 KOLLIDAM TN-14-011-023-023/1073
() 		2914011000NRG23011220221790194 01/12/2022 VASANTHI 2914011WL038583 VASANTHI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 VASANTHI ()
34 KOLLIDAM TN-14-011-023-023/1592-A
() 		2914011000NRG23011220221790215 01/12/2022 BALAKRISHNAN 2914011WL038583 BALAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 BALAKRISHNAN ()
35 KOLLIDAM TN-14-011-023-023/213-A
() 		2914011000NRG23011220221790221 01/12/2022 PANJANATHAN 2914011WL038583 PANJANATHAN 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 PANJANATHAN ()
36 KOLLIDAM TN-14-011-023-023/370
() 		2914011000NRG23011220221790245 01/12/2022 MUNUSAMY 2914011WL038583 MUNUSAMY 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 MUNUSAMY ()
37 KOLLIDAM TN-14-011-023-023/742-A
() 		2914011000NRG23011220221790265 01/12/2022 LALITHA 2914011WL038583 LALITHA 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 LALITHA ()
38 KOLLIDAM TN-14-011-023-023/789-A
() 		2914011000NRG23011220221790267 01/12/2022 AKORAMOORTHY 2914011WL038583 AKORAMOORTHY 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 AKORAMOORTHY ()
39 KOLLIDAM TN-14-011-023-023/920-A
() 		2914011000NRG23011220221790272 01/12/2022 PERUMAL 2914011WL038583 PERUMAL 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 PERUMAL ()
40 KOLLIDAM TN-14-011-023-023/952-A
() 		2914011000NRG23011220221790275 01/12/2022 PRASANTH 2914011WL038583 PRASANTH 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026442503 PRASANTH ()
SubTotal 18000 18000
41 KOLLIDAM TN-14-011-023-002/1457-A
() 		2914011000NRG23011220221790144 01/12/2022 PUSHBHARANI 2914011WL038583 PUSHBHARANI 00546 CIUB0000202 1500 1500 Processed 09/12/2022 026442503 PUSHBHARANI ()
SubTotal 1500 1500
42 KOLLIDAM TN-14-011-023-001/87-A
() 		2914011000NRG23011220221790139 01/12/2022 KAVITHA 2914011WL038583 KAVITHA 00691 IPOS0000001 1500 1500 Processed 09/12/2022 026442503 KAVITHA ()
SubTotal 1500 1500
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_011222FTO_1222863 ICICI Bank ICIC0006211 KOLLIDAM 1500
2 KOLLIDAM TN2914011_011222FTO_1222863 Indian Bank IDIB000K142 KOLLIDAM 12000
3 KOLLIDAM TN2914011_011222FTO_1222863 Indian Overseas Bank IOBA0002833 KOLLIDAM 28500
4 KOLLIDAM TN2914011_011222FTO_1222863 State Bank of India SBIN0006902 PUDUPATTINAM 18000
5 KOLLIDAM TN2914011_011222FTO_1222863 City Union Bank CIUB0000202 SIRKALI 1500
6 KOLLIDAM TN2914011_011222FTO_1222863 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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