Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_191022FTO_1036701
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-14-011-040-001/174-B
() 		2914011000NRG23191020221608686 19/10/2022 Uma 2914011WL033046 Uma 00048 BKID0008130 1500 1500 Processed 27/10/2022 008995963 Uma ()
2 KOLLIDAM TN-14-011-040-001/177-B
() 		2914011000NRG23191020221608687 19/10/2022 VASANTHI 2914011WL033046 VASANTHI 00048 BKID0008130 1500 1500 Processed 27/10/2022 008995963 VASANTHI ()
3 KOLLIDAM TN-14-011-040-001/192-B
() 		2914011000NRG23191020221608692 19/10/2022 RAMU 2914011WL033046 RAMU 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 RAMU ()
4 KOLLIDAM TN-14-011-040-001/211-B
() 		2914011000NRG23191020221608696 19/10/2022 MANJU 2914011WL033046 MANJU 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 MANJU ()
5 KOLLIDAM TN-14-011-040-001/255-A
() 		2914011000NRG23191020221608705 19/10/2022 VITHYA 2914011WL033046 VITHYA 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 VITHYA ()
6 KOLLIDAM TN-14-011-040-001/95-B
() 		2914011000NRG23191020221608732 19/10/2022 Subaramaniyan 2914011WL033046 Subaramaniyan 00048 BKID0008130 1500 1500 Processed 27/10/2022 008995963 Subaramaniyan ()
7 KOLLIDAM TN-14-011-040-040/229-A
() 		2914011000NRG23191020221608734 19/10/2022 VEERAMMAL 2914011WL033046 VEERAMMAL 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 VEERAMMAL ()
8 KOLLIDAM TN-14-011-040-040/244-A
() 		2914011000NRG23191020221608735 19/10/2022 RENUGA 2914011WL033046 RENUGA 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 RENUGA ()
9 KOLLIDAM TN-14-011-040-040/306-A
() 		2914011000NRG23191020221608739 19/10/2022 DIWYA 2914011WL033046 DIWYA 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 DIWYA ()
10 KOLLIDAM TN-14-011-040-040/317-A
() 		2914011000NRG23191020221608742 19/10/2022 THAMILVANAN 2914011WL033046 THAMILVANAN 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 THAMILVANAN ()
11 KOLLIDAM TN-14-011-040-040/322-A
() 		2914011000NRG23191020221608743 19/10/2022 ANBUMANI 2914011WL033046 ANBUMANI 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 ANBUMANI ()
12 KOLLIDAM TN-14-011-040-040/326-A
() 		2914011000NRG23191020221608744 19/10/2022 AMUTHA 2914011WL033046 AMUTHA 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 AMUTHA ()
13 KOLLIDAM TN-14-011-040-040/327-A
() 		2914011000NRG23191020221608745 19/10/2022 MEENATCHI 2914011WL033046 MEENATCHI 00048 BKID0008130 1500 1500 Processed 27/10/2022 008995963 MEENATCHI ()
14 KOLLIDAM TN-14-011-040-040/328-A
() 		2914011000NRG23191020221608746 19/10/2022 MUTHUKUMAR 2914011WL033046 MUTHUKUMAR 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 MUTHUKUMAR ()
15 KOLLIDAM TN-14-011-040-040/331-A
() 		2914011000NRG23191020221608747 19/10/2022 MAHESHWARI 2914011WL033046 MAHESHWARI 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 MAHESHWARI ()
16 KOLLIDAM TN-14-011-040-040/336-A
() 		2914011000NRG23191020221608748 19/10/2022 PRADEEPA 2914011WL033046 PRADEEPA 00048 BKID0008130 1500 1500 Processed 27/10/2022 008995963 PRADEEPA ()
17 KOLLIDAM TN-14-011-040-040/341-A
() 		2914011000NRG23191020221608749 19/10/2022 SUGANTHI 2914011WL033046 SUGANTHI 00048 BKID0008130 1250 1250 Processed 27/10/2022 008995963 SUGANTHI ()
18 KOLLIDAM TN-14-011-040-040/350-A
() 		2914011000NRG23191020221608750 19/10/2022 DHANALAKSHMI 2914011WL033046 DHANALAKSHMI 00048 BKID0008130 1500 1500 Processed 27/10/2022 008995963 DHANALAKSHMI ()
SubTotal 24000 24000
19 KOLLIDAM TN-14-011-040-001/252-A
() 		2914011000NRG23191020221608703 19/10/2022 SHANTHI 2914011WL033046 SHANTHI 00177 IOBA0000224 1500 1500 Processed 27/10/2022 008995963 SHANTHI ()
SubTotal 1500 1500
20 KOLLIDAM TN-14-011-040-001/254-A
() 		2914011000NRG23191020221608704 19/10/2022 PUNITHA 2914011WL033046 PUNITHA 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 PUNITHA ()
SubTotal 1500 1500
21 KOLLIDAM TN-14-011-040-001/75-B
() 		2914011000NRG23191020221608725 19/10/2022 Manonmani 2914011WL033046 Manonmani 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995963 Manonmani ()
SubTotal 1500 1500
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_191022FTO_1036701 Bank of India BKID0008130 KADAVASAL 24000
2 KOLLIDAM TN2914011_191022FTO_1036701 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1500
3 KOLLIDAM TN2914011_191022FTO_1036701 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
4 KOLLIDAM TN2914011_191022FTO_1036701 State Bank of India SBIN0000579 SIRKALI 1500

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