Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080922FTO_844823
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-14-011-038-001/485-A
() 		2914011000NRG23080920221327117 08/09/2022 DHIVYA 2914011WL025886 DHIVYA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 DHIVYA ()
2 KOLLIDAM TN-14-011-038-001/487-A
() 		2914011000NRG23080920221327118 08/09/2022 JAYAKIRUTHIKA 2914011WL025886 JAYAKIRUTHIKA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 JAYAKIRUTHIKA ()
3 KOLLIDAM TN-14-011-038-001/489-A
() 		2914011000NRG23080920221327119 08/09/2022 SRIDHAR 2914011WL025886 SRIDHAR 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SRIDHAR ()
4 KOLLIDAM TN-14-011-038-001/495-A
() 		2914011000NRG23080920221327121 08/09/2022 CHINNADURAI 2914011WL025886 CHINNADURAI 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 CHINNADURAI ()
5 KOLLIDAM TN-14-011-038-001/555-A
() 		2914011000NRG23080920221327125 08/09/2022 SRIVIDHYA 2914011WL025886 SRIVIDHYA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SRIVIDHYA ()
6 KOLLIDAM TN-14-011-038-003/445-A
() 		2914011000NRG23080920221327130 08/09/2022 ARULMOZHI 2914011WL025886 ARULMOZHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 ARULMOZHI ()
7 KOLLIDAM TN-14-011-038-003/490-A
() 		2914011000NRG23080920221327131 08/09/2022 ANANTHI 2914011WL025886 ANANTHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 ANANTHI ()
8 KOLLIDAM TN-14-011-038-003/492-A
() 		2914011000NRG23080920221327132 08/09/2022 NITHYA 2914011WL025886 NITHYA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 NITHYA ()
9 KOLLIDAM TN-14-011-038-003/493-A
() 		2914011000NRG23080920221327133 08/09/2022 JEEVA 2914011WL025886 JEEVA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 JEEVA ()
10 KOLLIDAM TN-14-011-038-003/514-A
() 		2914011000NRG23080920221327134 08/09/2022 THENMOZHI 2914011WL025886 THENMOZHI 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 THENMOZHI ()
11 KOLLIDAM TN-14-011-038-003/552-A
() 		2914011000NRG23080920221327136 08/09/2022 SUGUNA 2914011WL025886 SUGUNA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SUGUNA ()
12 KOLLIDAM TN-14-011-038-003/552-A
() 		2914011000NRG23080920221327135 08/09/2022 THIRISANGU 2914011WL025886 THIRISANGU 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 THIRISANGU ()
13 KOLLIDAM TN-14-011-038-003/553-A
() 		2914011000NRG23080920221327137 08/09/2022 ROGINI 2914011WL025886 ROGINI 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 ROGINI ()
14 KOLLIDAM TN-14-011-038-038/22-A
() 		2914011000NRG23080920221327172 08/09/2022 NAGAMMAL 2914011WL025886 NAGAMMAL 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 NAGAMMAL ()
15 KOLLIDAM TN-14-011-038-038/328-A
() 		2914011000NRG23080920221327188 08/09/2022 ARTHI 2914011WL025886 ARTHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 ARTHI ()
16 KOLLIDAM TN-14-011-038-038/402-A
() 		2914011000NRG23080920221327199 08/09/2022 POORASAMI 2914011WL025886 POORASAMI 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 POORASAMI ()
17 KOLLIDAM TN-14-011-038-038/488-A
() 		2914011000NRG23080920221327203 08/09/2022 KANMANI 2914011WL025886 KANMANI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 KANMANI ()
18 KOLLIDAM TN-14-011-038-038/528-A
() 		2914011000NRG23080920221327204 08/09/2022 SUNDARI 2914011WL025886 SUNDARI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SUNDARI ()
19 KOLLIDAM TN-14-011-038-038/543-A
() 		2914011000NRG23080920221327206 08/09/2022 KUNJITHAPATHAM 2914011WL025886 KUNJITHAPATHAM 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 KUNJITHAPATHAM ()
20 KOLLIDAM TN-14-011-038-038/550-A
() 		2914011000NRG23080920221327208 08/09/2022 PRIYA 2914011WL025886 PRIYA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 PRIYA ()
SubTotal 23750 23750
21 KOLLIDAM TN-14-011-038-001/572-A
() 		2914011000NRG23080920221327127 08/09/2022 SUGANTHI 2914011WL025886 SUGANTHI 00078 CNRB0005232 1250 1250 Processed 13/10/2022 033431831 SUGANTHI ()
SubTotal 1250 1250
22 KOLLIDAM TN-14-011-038-001/522-A
() 		2914011000NRG23080920221327122 08/09/2022 MEENATCHI 2914011WL025886 MEENATCHI 00176 IDIB000P080 1250 1250 Processed 13/10/2022 033431831 MEENATCHI ()
SubTotal 1250 1250
23 KOLLIDAM TN-14-011-038-001/523-A
() 		2914011000NRG23080920221327123 08/09/2022 SUBHA 2914011WL025886 SUBHA 00176 IDIB000S029 1250 1250 Processed 13/10/2022 033431831 SUBHA ()
24 KOLLIDAM TN-14-011-038-038/540-A
() 		2914011000NRG23080920221327205 08/09/2022 NEELAVATHY 2914011WL025886 NEELAVATHY 00176 IDIB000S029 1250 1250 Processed 13/10/2022 033431831 NEELAVATHY ()
SubTotal 2500 2500
25 KOLLIDAM TN-14-011-038-001/544-A
() 		2914011000NRG23080920221327124 08/09/2022 AMUTHA 2914011WL025886 AMUTHA 00415 SBIN0000579 1250 1250 Processed 13/10/2022 033431831 AMUTHA ()
26 KOLLIDAM TN-14-011-038-001/569-A
() 		2914011000NRG23080920221327126 08/09/2022 MANJULA 2914011WL025886 MANJULA 00415 SBIN0000579 1250 1250 Processed 13/10/2022 033431831 MANJULA ()
27 KOLLIDAM TN-14-011-038-038/548-A
() 		2914011000NRG23080920221327207 08/09/2022 CHANDHIRASEKARAN 2914011WL025886 CHANDHIRASEKARAN 00415 SBIN0000579 1250 1250 Processed 13/10/2022 033431831 CHANDHIRASEKARAN ()
SubTotal 3750 3750
28 KOLLIDAM TN-14-011-038-001/494-A
() 		2914011000NRG23080920221327120 08/09/2022 VINUPREETHI 2914011WL025886 VINUPREETHI 00546 CIUB0000202 1250 1250 Processed 13/10/2022 033431831 VINUPREETHI ()
SubTotal 1250 1250
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080922FTO_844823 Bank of India BKID0008130 KADAVASAL 23750
2 KOLLIDAM TN2914011_080922FTO_844823 Canara Bank CNRB0005232 SIRKAZHI 1250
3 KOLLIDAM TN2914011_080922FTO_844823 Indian Bank IDIB000P080 PANDANALLUR 1250
4 KOLLIDAM TN2914011_080922FTO_844823 Indian Bank IDIB000S029 SIRKALI 2500
5 KOLLIDAM TN2914011_080922FTO_844823 State Bank of India SBIN0000579 SIRKALI 3750
6 KOLLIDAM TN2914011_080922FTO_844823 City Union Bank CIUB0000202 SIRKALI 1250

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