Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090922FTO_850584
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-14-011-036-001/230-A
() 		2914011000NRG23090920221333506 09/09/2022 KALIYAPERUMAL 2914011WL026122 KALIYAPERUMAL 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 KALIYAPERUMAL ()
2 KOLLIDAM TN-14-011-036-036/103-A
() 		2914011000NRG23090920221333507 09/09/2022 SELLATHURAI 2914011WL026122 SELLATHURAI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SELLATHURAI ()
3 KOLLIDAM TN-14-011-036-036/304-A
() 		2914011000NRG23090920221333530 09/09/2022 MARIYAPPAN 2914011WL026122 MARIYAPPAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 MARIYAPPAN ()
4 KOLLIDAM TN-14-011-036-036/321-A
() 		2914011000NRG23090920221333534 09/09/2022 NADASAN 2914011WL026122 NADASAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 NADASAN ()
5 KOLLIDAM TN-14-011-036-036/542-A
() 		2914011000NRG23090920221333548 09/09/2022 DHANABAL 2914011WL026122 DHANABAL 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 DHANABAL ()
6 KOLLIDAM TN-14-011-036-036/585-A
() 		2914011000NRG23090920221333552 09/09/2022 SUGANTHI 2914011WL026122 SUGANTHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SUGANTHI ()
7 KOLLIDAM TN-14-011-036-036/61-A
() 		2914011000NRG23090920221333554 09/09/2022 THIYAGARAJAN 2914011WL026122 THIYAGARAJAN 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 THIYAGARAJAN ()
8 KOLLIDAM TN-14-011-036-036/630-A
() 		2914011000NRG23090920221333556 09/09/2022 MANIMARAN 2914011WL026122 MANIMARAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 MANIMARAN ()
9 KOLLIDAM TN-14-011-036-036/638-A
() 		2914011000NRG23090920221333557 09/09/2022 PARIMALADEVI 2914011WL026122 PARIMALADEVI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 PARIMALADEVI ()
10 KOLLIDAM TN-14-011-036-036/653-A
() 		2914011000NRG23090920221333558 09/09/2022 RAMYA 2914011WL026122 RAMYA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 RAMYA ()
11 KOLLIDAM TN-14-011-036-036/699-A
() 		2914011000NRG23090920221333560 09/09/2022 MURUGAVEL 2914011WL026122 MURUGAVEL 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 MURUGAVEL ()
12 KOLLIDAM TN-14-011-036-036/70-A
() 		2914011000NRG23090920221333561 09/09/2022 ANJAMMAL 2914011WL026122 ANJAMMAL 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 ANJAMMAL ()
13 KOLLIDAM TN-14-011-036-036/718-A
() 		2914011000NRG23090920221333562 09/09/2022 THAMILSELVI 2914011WL026122 THAMILSELVI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 THAMILSELVI ()
14 KOLLIDAM TN-14-011-036-036/719-A
() 		2914011000NRG23090920221333563 09/09/2022 SASIKALA 2914011WL026122 SASIKALA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SASIKALA ()
15 KOLLIDAM TN-14-011-036-036/720-A
() 		2914011000NRG23090920221333564 09/09/2022 SUGUNA 2914011WL026122 SUGUNA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SUGUNA ()
16 KOLLIDAM TN-14-011-036-036/746-A
() 		2914011000NRG23090920221333565 09/09/2022 SUNDARI 2914011WL026122 SUNDARI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SUNDARI ()
SubTotal 19750 19750
Total 19750 19750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090922FTO_850584 Bank of India BKID0008130 KADAVASAL 19750

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