Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_071122FTO_1119867
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-14-011-022-022/620-A
() 		2914011000NRG23071120221697292 07/11/2022 RAMADEVI 2914011WL035855 RAMADEVI 00078 CNRB0002924 1536 1536 Processed 15/11/2022 015842170 RAMADEVI ()
SubTotal 1536 1536
2 KOLLIDAM TN-14-011-022-002/558-A
() 		2914011000NRG23071120221697252 07/11/2022 RAJESHWARI 2914011WL035855 RAJESHWARI 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 RAJESHWARI ()
3 KOLLIDAM TN-14-011-022-022/453-B
() 		2914011000NRG23071120221697274 07/11/2022 NAVEEN 2914011WL035855 NAVEEN 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 NAVEEN ()
4 KOLLIDAM TN-14-011-022-022/542-A
() 		2914011000NRG23071120221697285 07/11/2022 PARTHIPAN 2914011WL035855 PARTHIPAN 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 PARTHIPAN ()
5 KOLLIDAM TN-14-011-022-022/615-A
() 		2914011000NRG23071120221697289 07/11/2022 SATHISHKUMAR 2914011WL035855 SATHISHKUMAR 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 SATHISHKUMAR ()
6 KOLLIDAM TN-14-011-022-022/616-A
() 		2914011000NRG23071120221697290 07/11/2022 RAMPRASATH 2914011WL035855 RAMPRASATH 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 RAMPRASATH ()
7 KOLLIDAM TN-14-011-022-022/623-A
() 		2914011000NRG23071120221697293 07/11/2022 JEGADEESHWARI 2914011WL035855 JEGADEESHWARI 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 JEGADEESHWARI ()
8 KOLLIDAM TN-14-011-022-022/624-A
() 		2914011000NRG23071120221697294 07/11/2022 KAYATHRI 2914011WL035855 KAYATHRI 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 KAYATHRI ()
9 KOLLIDAM TN-14-011-022-022/624-A
() 		2914011000NRG23071120221697295 07/11/2022 SENTHIL 2914011WL035855 SENTHIL 00176 IDIB000K142 1536 1536 Processed 15/11/2022 015842170 SENTHIL ()
SubTotal 12288 12288
10 KOLLIDAM TN-14-011-022-002/557-A
() 		2914011000NRG23071120221697251 07/11/2022 AASHA 2914011WL035855 AASHA 00177 IOBA0002833 1536 1536 Processed 15/11/2022 015842170 AASHA ()
11 KOLLIDAM TN-14-011-022-002/561-A
() 		2914011000NRG23071120221697253 07/11/2022 MATHIYAZHAKI 2914011WL035855 MATHIYAZHAKI 00177 IOBA0002833 1536 1536 Processed 15/11/2022 015842170 MATHIYAZHAKI ()
12 KOLLIDAM TN-14-011-022-002/561-A
() 		2914011000NRG23071120221697254 07/11/2022 SHANMUGAVEL 2914011WL035855 SHANMUGAVEL 00177 IOBA0002833 1536 1536 Processed 15/11/2022 015842170 SHANMUGAVEL ()
SubTotal 4608 4608
13 KOLLIDAM TN-14-011-022-002/557-A
() 		2914011000NRG23071120221697250 07/11/2022 THAMIZHIYAN 2914011WL035855 THAMIZHIYAN 00415 SBIN0006902 1536 1536 Processed 15/11/2022 015842170 THAMIZHIYAN ()
14 KOLLIDAM TN-14-011-022-022/460-B
() 		2914011000NRG23071120221697279 07/11/2022 RAJALAKSHMI 2914011WL035855 RAJALAKSHMI 00415 SBIN0006902 1536 1536 Processed 15/11/2022 015842170 RAJALAKSHMI ()
15 KOLLIDAM TN-14-011-022-022/542-A
() 		2914011000NRG23071120221697286 07/11/2022 KARTHI 2914011WL035855 KARTHI 00415 SBIN0006902 1536 1536 Processed 15/11/2022 015842170 KARTHI ()
16 KOLLIDAM TN-14-011-022-022/562-A
() 		2914011000NRG23071120221697287 07/11/2022 SUMATHI 2914011WL035855 SUMATHI 00415 SBIN0006902 1536 1536 Processed 15/11/2022 015842170 SUMATHI ()
17 KOLLIDAM TN-14-011-022-022/566-A
() 		2914011000NRG23071120221697288 07/11/2022 SUGANYA 2914011WL035855 SUGANYA 00415 SBIN0006902 1536 1536 Processed 15/11/2022 015842170 SUGANYA ()
18 KOLLIDAM TN-14-011-022-022/619-A
() 		2914011000NRG23071120221697291 07/11/2022 SARANYA 2914011WL035855 SARANYA 00415 SBIN0006902 1536 1536 Processed 15/11/2022 015842170 SARANYA ()
19 KOLLIDAM TN-14-011-022-022/625-A
() 		2914011000NRG23071120221697296 07/11/2022 SARANYA 2914011WL035855 SARANYA 00415 SBIN0006902 1536 1536 Processed 15/11/2022 015842170 SARANYA ()
SubTotal 10752 10752
20 KOLLIDAM TN-14-011-022-022/500-B
() 		2914011000NRG23071120221697282 07/11/2022 VIJAYAKUMAR 2914011WL035855 VIJAYAKUMAR 00546 CIUB0000510 1536 1536 Processed 15/11/2022 015842170 VIJAYAKUMAR ()
SubTotal 1536 1536
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_071122FTO_1119867 Canara Bank CNRB0002924 CHIDAMBARAM 1536
2 KOLLIDAM TN2914011_071122FTO_1119867 Indian Bank IDIB000K142 KOLLIDAM 12288
3 KOLLIDAM TN2914011_071122FTO_1119867 Indian Overseas Bank IOBA0002833 KOLLIDAM 4608
4 KOLLIDAM TN2914011_071122FTO_1119867 State Bank of India SBIN0006902 PUDUPATTINAM 10752
5 KOLLIDAM TN2914011_071122FTO_1119867 City Union Bank CIUB0000510 THILLAINAYAGAPURAM 1536

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