Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120922FTO_861476
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-14-011-005-003/494-A
() 		2914011000NRG23120920221337322 12/09/2022 PAZHANISAMY 2914011WL026247 PAZHANISAMY 00168 ICIC0006211 1250 1250 Processed 13/10/2022 033431846 PAZHANISAMY ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-005-001/207-a
() 		2914011000NRG23120920221337295 12/09/2022 PANNEERSELVAM 2914011WL026247 PANNEERSELVAM 00176 IDIB000K142 1250 1250 Processed 13/10/2022 033431846 PANNEERSELVAM ()
3 KOLLIDAM TN-14-011-005-003/484-A
() 		2914011000NRG23120920221337317 12/09/2022 MAHALAKSHMI 2914011WL026247 MAHALAKSHMI 00176 IDIB000K142 1250 1250 Processed 13/10/2022 033431846 MAHALAKSHMI ()
4 KOLLIDAM TN-14-011-005-003/488-A
() 		2914011000NRG23120920221337318 12/09/2022 MAHESHWARI 2914011WL026247 MAHESHWARI 00176 IDIB000K142 1250 1250 Processed 13/10/2022 033431846 MAHESHWARI ()
5 KOLLIDAM TN-14-011-005-003/496-A
() 		2914011000NRG23120920221337325 12/09/2022 NANTHINI 2914011WL026247 NANTHINI 00176 IDIB000K142 1250 1250 Processed 13/10/2022 033431846 NANTHINI ()
SubTotal 5000 5000
6 KOLLIDAM TN-14-011-005-001/180-A
() 		2914011000NRG23120920221337288 12/09/2022 VINITHA 2914011WL026247 VINITHA 00177 IOBA0002833 1250 1250 Processed 14/10/2022 033431846 VINITHA ()
7 KOLLIDAM TN-14-011-005-001/515-A
() 		2914011000NRG23120920221337304 12/09/2022 CHITHRA 2914011WL026247 CHITHRA 00177 IOBA0002833 1250 1250 Processed 14/10/2022 033431846 CHITHRA ()
8 KOLLIDAM TN-14-011-005-003/493-A
() 		2914011000NRG23120920221337321 12/09/2022 ANANTHAKUMAR 2914011WL026247 ANANTHAKUMAR 00177 IOBA0002833 1250 1250 Processed 14/10/2022 033431846 ANANTHAKUMAR ()
9 KOLLIDAM TN-14-011-005-003/494-A
() 		2914011000NRG23120920221337323 12/09/2022 BHUVANESHWARI 2914011WL026247 BHUVANESHWARI 00177 IOBA0002833 1250 1250 Processed 14/10/2022 033431846 BHUVANESHWARI ()
10 KOLLIDAM TN-14-011-005-005/529-A
() 		2914011000NRG23120920221337360 12/09/2022 KUJAITHABANU 2914011WL026247 KUJAITHABANU 00177 IOBA0002833 1250 1250 Processed 14/10/2022 033431846 KUJAITHABANU ()
SubTotal 6250 6250
11 KOLLIDAM TN-14-011-005-001/109-A
() 		2914011000NRG23120920221337275 12/09/2022 LATHA 2914011WL026247 LATHA 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 LATHA ()
12 KOLLIDAM TN-14-011-005-001/125-A
() 		2914011000NRG23120920221337282 12/09/2022 MANILA 2914011WL026247 MANILA 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 MANILA ()
13 KOLLIDAM TN-14-011-005-001/180-A
() 		2914011000NRG23120920221337287 12/09/2022 MURUGAPERUMAL 2914011WL026247 MURUGAPERUMAL 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 MURUGAPERUMAL ()
14 KOLLIDAM TN-14-011-005-001/196-A
() 		2914011000NRG23120920221337294 12/09/2022 MALA 2914011WL026247 MALA 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 MALA ()
15 KOLLIDAM TN-14-011-005-001/214-A
() 		2914011000NRG23120920221337300 12/09/2022 RAMESH 2914011WL026247 RAMESH 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 RAMESH ()
16 KOLLIDAM TN-14-011-005-003/121-A
() 		2914011000NRG23120920221337306 12/09/2022 AMUTHA 2914011WL026247 AMUTHA 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 AMUTHA ()
17 KOLLIDAM TN-14-011-005-003/127-A
() 		2914011000NRG23120920221337309 12/09/2022 JAGATHAMBAL 2914011WL026247 JAGATHAMBAL 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 JAGATHAMBAL ()
18 KOLLIDAM TN-14-011-005-003/495-A
() 		2914011000NRG23120920221337324 12/09/2022 ANJAMMAL 2914011WL026247 ANJAMMAL 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 ANJAMMAL ()
19 KOLLIDAM TN-14-011-005-005/402
() 		2914011000NRG23120920221337350 12/09/2022 TAMILSELVI 2914011WL026247 TAMILSELVI 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 TAMILSELVI ()
20 KOLLIDAM TN-14-011-005-005/427-A
() 		2914011000NRG23120920221337355 12/09/2022 HEMA 2914011WL026247 HEMA 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 HEMA ()
21 KOLLIDAM TN-14-011-005-005/443-A
() 		2914011000NRG23120920221337356 12/09/2022 SANGEETHA 2914011WL026247 SANGEETHA 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 SANGEETHA ()
22 KOLLIDAM TN-14-011-005-005/445-A
() 		2914011000NRG23120920221337357 12/09/2022 JOOLI 2914011WL026247 JOOLI 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 JOOLI ()
23 KOLLIDAM TN-14-011-005-005/492-A
() 		2914011000NRG23120920221337359 12/09/2022 SURESH 2914011WL026247 SURESH 00415 SBIN0006902 1250 1250 Processed 13/10/2022 033431846 SURESH ()
SubTotal 16250 16250
24 KOLLIDAM TN-14-011-005-003/488-A
() 		2914011000NRG23120920221337319 12/09/2022 THIRUVASAMOORTHY 2914011WL026247 THIRUVASAMOORTHY 00546 CIUB0000680 1250 1250 Processed 13/10/2022 033431846 THIRUVASAMOORTHY ()
25 KOLLIDAM TN-14-011-005-005/401
() 		2914011000NRG23120920221337349 12/09/2022 VANITHA 2914011WL026247 VANITHA 00546 CIUB0000680 1250 1250 Processed 13/10/2022 033431846 VANITHA ()
SubTotal 2500 2500
26 KOLLIDAM TN-14-011-005-001/216-A
() 		2914011000NRG23120920221337301 12/09/2022 EZHILARASAN 2914011WL026247 EZHILARASAN 00691 IPOS0000001 1250 1250 Processed 13/10/2022 033431846 EZHILARASAN ()
27 KOLLIDAM TN-14-011-005-001/515-A
() 		2914011000NRG23120920221337303 12/09/2022 RAMU 2914011WL026247 RAMU 00691 IPOS0000001 1250 1250 Processed 13/10/2022 033431846 RAMU ()
28 KOLLIDAM TN-14-011-005-003/504-A
() 		2914011000NRG23120920221337327 12/09/2022 PREMA 2914011WL026247 PREMA 00691 IPOS0000001 750 750 Processed 13/10/2022 033431846 PREMA ()
29 KOLLIDAM TN-14-011-005-003/504-A
() 		2914011000NRG23120920221337326 12/09/2022 SENTHIL 2914011WL026247 SENTHIL 00691 IPOS0000001 1250 1250 Processed 13/10/2022 033431846 SENTHIL ()
SubTotal 4500 4500
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120922FTO_861476 ICICI Bank ICIC0006211 KOLLIDAM 1250
2 KOLLIDAM TN2914011_120922FTO_861476 Indian Bank IDIB000K142 KOLLIDAM 5000
3 KOLLIDAM TN2914011_120922FTO_861476 Indian Overseas Bank IOBA0002833 KOLLIDAM 6250
4 KOLLIDAM TN2914011_120922FTO_861476 State Bank of India SBIN0006902 Pudhupattinam 1250
5 KOLLIDAM TN2914011_120922FTO_861476 State Bank of India SBIN0006902 PUDUPATTINAM 15000
6 KOLLIDAM TN2914011_120922FTO_861476 City Union Bank CIUB0000680 Achalpuram 2500
7 KOLLIDAM TN2914011_120922FTO_861476 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4500

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