Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130622FTO_333762
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-14-011-025-025/126-A
() 		2914011000NRG23120620220414405 13/06/2022 JAYABAL 2914011WL006632 JAYABAL 00176 IDIB000S029 1500 1500 Processed 17/06/2022 011252338 JAYABAL ()
2 KOLLIDAM TN-14-011-025-025/433-A
() 		2914011000NRG23120620220414456 13/06/2022 SRISHNAVENI 2914011WL006632 SRISHNAVENI 00176 IDIB000S029 1500 1500 Processed 17/06/2022 011252338 SRISHNAVENI ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-025-025/139-A
() 		2914011000NRG23120620220414415 13/06/2022 RASAYAL 2914011WL006632 RASAYAL 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 RASAYAL ()
4 KOLLIDAM TN-14-011-025-025/269
() 		2914011000NRG23120620220414432 13/06/2022 PARILAKSHMI 2914011WL006632 PARILAKSHMI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 PARILAKSHMI ()
5 KOLLIDAM TN-14-011-025-025/305
() 		2914011000NRG23120620220414443 13/06/2022 RAJESHWARI 2914011WL006632 RAJESHWARI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 RAJESHWARI ()
6 KOLLIDAM TN-14-011-025-025/341-A
() 		2914011000NRG23120620220414446 13/06/2022 DEEPA 2914011WL006632 DEEPA 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 DEEPA ()
7 KOLLIDAM TN-14-011-025-025/363-A
() 		2914011000NRG23120620220414448 13/06/2022 BALU 2914011WL006632 BALU 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 BALU ()
8 KOLLIDAM TN-14-011-025-025/363-A
() 		2914011000NRG23120620220414449 13/06/2022 SARASWATHI 2914011WL006632 SARASWATHI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 SARASWATHI ()
9 KOLLIDAM TN-14-011-025-025/429-A
() 		2914011000NRG23120620220414453 13/06/2022 SUMATHI 2914011WL006632 SUMATHI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 SUMATHI ()
10 KOLLIDAM TN-14-011-025-025/430-A
() 		2914011000NRG23120620220414454 13/06/2022 KAVITHA 2914011WL006632 KAVITHA 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 KAVITHA ()
11 KOLLIDAM TN-14-011-025-025/431-A
() 		2914011000NRG23120620220414455 13/06/2022 KASTHOORI 2914011WL006632 KASTHOORI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 KASTHOORI ()
12 KOLLIDAM TN-14-011-025-025/442-A
() 		2914011000NRG23120620220414457 13/06/2022 ARIVAZHAGAN 2914011WL006632 ARIVAZHAGAN 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 ARIVAZHAGAN ()
13 KOLLIDAM TN-14-011-025-025/443-A
() 		2914011000NRG23120620220414458 13/06/2022 ABDUL SATHAR 2914011WL006632 ABDUL SATHAR 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 ABDUL SATHAR ()
14 KOLLIDAM TN-14-011-025-025/445-A
() 		2914011000NRG23120620220414459 13/06/2022 UMARANI 2914011WL006632 UMARANI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 UMARANI ()
15 KOLLIDAM TN-14-011-025-025/50-A
() 		2914011000NRG23120620220414460 13/06/2022 BABUDHURAI 2914011WL006632 BABUDHURAI 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 BABUDHURAI ()
16 KOLLIDAM TN-14-011-025-025/70-A
() 		2914011000NRG23120620220414466 13/06/2022 RAJENDRAN 2914011WL006632 RAJENDRAN 00415 SBIN0000579 1500 1500 Processed 17/06/2022 011252338 RAJENDRAN ()
SubTotal 21000 21000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130622FTO_333762 Indian Bank IDIB000S029 SIRKALI 3000
2 KOLLIDAM TN2914011_130622FTO_333762 State Bank of India SBIN0000579 SIRKALI 21000

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