Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190822FTO_739738
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-14-011-001-001/1039-A
() 		2914011000NRG23190820221113107 19/08/2022 DEVARAJ 2914011WL021256 DEVARAJ 00168 ICIC0006211 1250 1250 Processed 27/08/2022 014512459 DEVARAJ ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-001-001/1049-A
() 		2914011000NRG23190820221113108 19/08/2022 MURUGAIYAN 2914011WL021256 MURUGAIYAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512459 MURUGAIYAN ()
3 KOLLIDAM TN-14-011-001-001/818-A
() 		2914011000NRG23190820221113178 19/08/2022 KALIYAPERUMAL 2914011WL021256 KALIYAPERUMAL 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512459 KALIYAPERUMAL ()
4 KOLLIDAM TN-14-011-001-001/901-A
() 		2914011000NRG23190820221113197 19/08/2022 VENKATAKRISHNAN 2914011WL021256 VENKATAKRISHNAN 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512459 VENKATAKRISHNAN ()
5 KOLLIDAM TN-14-011-001-002/430-A
() 		2914011000NRG23190820221113211 19/08/2022 SATHISHKUMAR 2914011WL021256 SATHISHKUMAR 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512459 SATHISHKUMAR ()
SubTotal 5000 5000
6 KOLLIDAM TN-14-011-001-002/1115-A
() 		2914011000NRG23190820221113209 19/08/2022 ANITHA 2914011WL021256 ANITHA 00177 IOBA0000083 1250 1250 Processed 28/08/2022 014512459 ANITHA ()
SubTotal 1250 1250
7 KOLLIDAM TN-14-011-001-001/786-A
() 		2914011000NRG23190820221113174 19/08/2022 THIRUGANASAMMANTHAM 2914011WL021256 THIRUGANASAMMANTHAM 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 THIRUGANASAMMANTHAM ()
8 KOLLIDAM TN-14-011-001-001/985-A
() 		2914011000NRG23190820221113204 19/08/2022 RAJARAMAN 2914011WL021256 RAJARAMAN 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 RAJARAMAN ()
9 KOLLIDAM TN-38-011-001-002/1112-A
() 		2914011000NRG23190820221113222 19/08/2022 VIJAYAKUMAR 2914011WL021256 VIJAYAKUMAR 00177 IOBA0002833 1250 1250 Processed 28/08/2022 014512459 VIJAYAKUMAR ()
SubTotal 3750 3750
10 KOLLIDAM TN-14-011-001-001/534-A
() 		2914011000NRG23190820221113114 19/08/2022 LAKSHMI 2914011WL021256 LAKSHMI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 LAKSHMI ()
11 KOLLIDAM TN-14-011-001-001/534-A
() 		2914011000NRG23190820221113113 19/08/2022 RATHA 2914011WL021256 RATHA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 RATHA ()
12 KOLLIDAM TN-14-011-001-001/549-A
() 		2914011000NRG23190820221113115 19/08/2022 RAMESH 2914011WL021256 RAMESH 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 RAMESH ()
13 KOLLIDAM TN-14-011-001-001/557-A
() 		2914011000NRG23190820221113116 19/08/2022 DHANAM 2914011WL021256 DHANAM 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 DHANAM ()
14 KOLLIDAM TN-14-011-001-001/625-A
() 		2914011000NRG23190820221113137 19/08/2022 THAMIZHSELVI 2914011WL021256 THAMIZHSELVI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 THAMIZHSELVI ()
15 KOLLIDAM TN-14-011-001-001/661-A
() 		2914011000NRG23190820221113144 19/08/2022 MAGALAKSHMI 2914011WL021256 MAGALAKSHMI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 MAGALAKSHMI ()
16 KOLLIDAM TN-14-011-001-001/677-A
() 		2914011000NRG23190820221113152 19/08/2022 VEMBU 2914011WL021256 VEMBU 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 VEMBU ()
17 KOLLIDAM TN-14-011-001-001/706
() 		2914011000NRG23190820221113167 19/08/2022 INTHIRANI 2914011WL021256 INTHIRANI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 INTHIRANI ()
18 KOLLIDAM TN-14-011-001-001/828-A
() 		2914011000NRG23190820221113180 19/08/2022 VIJI 2914011WL021256 VIJI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 VIJI ()
19 KOLLIDAM TN-14-011-001-001/847-A
() 		2914011000NRG23190820221113183 19/08/2022 BHADMAVATHY 2914011WL021256 BHADMAVATHY 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 BHADMAVATHY ()
20 KOLLIDAM TN-14-011-001-001/849-A
() 		2914011000NRG23190820221113184 19/08/2022 JAYALAKSHMI 2914011WL021256 JAYALAKSHMI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 JAYALAKSHMI ()
21 KOLLIDAM TN-14-011-001-001/941-A
() 		2914011000NRG23190820221113202 19/08/2022 GAYATHIRI 2914011WL021256 GAYATHIRI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 GAYATHIRI ()
22 KOLLIDAM TN-14-011-001-002/991-A
() 		2914011000NRG23190820221113216 19/08/2022 KIRIHNAMORTHY 2914011WL021256 KIRIHNAMORTHY 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512459 KIRIHNAMORTHY ()
SubTotal 16250 16250
23 KOLLIDAM TN-14-011-001-001/1020-A
() 		2914011000NRG23190820221113106 19/08/2022 SURESH 2914011WL021256 SURESH 00546 CIUB0000680 1250 1250 Processed 28/08/2022 014512459 SURESH ()
SubTotal 1250 1250
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190822FTO_739738 ICICI Bank ICIC0006211 KOLLIDAM 1250
2 KOLLIDAM TN2914011_190822FTO_739738 Indian Bank IDIB000K142 KOLLIDAM 5000
3 KOLLIDAM TN2914011_190822FTO_739738 Indian Overseas Bank IOBA0000083 SIRKALI 1250
4 KOLLIDAM TN2914011_190822FTO_739738 Indian Overseas Bank IOBA0002833 KOLLIDAM 3750
5 KOLLIDAM TN2914011_190822FTO_739738 State Bank of India SBIN0006902 Pudhupattinam 1250
6 KOLLIDAM TN2914011_190822FTO_739738 State Bank of India SBIN0006902 PUDUPATTINAM 15000
7 KOLLIDAM TN2914011_190822FTO_739738 City Union Bank CIUB0000680 Achalpuram 1250

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