Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_051222FTO_1241016
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-14-011-025-025/448-A
() 		2914011000NRG23051220221804093 05/12/2022 SATHYAPRIYA 2914011WL038951 SATHYAPRIYA 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017255193 SATHYAPRIYA ()
2 KOLLIDAM TN-14-011-025-025/456-A
() 		2914011000NRG23051220221804094 05/12/2022 ABINAYA 2914011WL038951 ABINAYA 00176 IDIB000S029 1500 1500 Processed 06/02/2023 017255193 ABINAYA ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-025-025/426-A
() 		2914011000NRG23051220221804089 05/12/2022 JAYALAKSHMI 2914011WL038951 JAYALAKSHMI 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017255193 JAYALAKSHMI ()
4 KOLLIDAM TN-14-011-025-025/426-A
() 		2914011000NRG23051220221804088 05/12/2022 MURALI 2914011WL038951 MURALI 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017255193 MURALI ()
5 KOLLIDAM TN-14-011-025-025/9-A
() 		2914011000NRG23051220221804110 05/12/2022 VINOTHINI 2914011WL038951 VINOTHINI 00176 IDIB000S108 1500 1500 Processed 06/02/2023 017255193 VINOTHINI ()
SubTotal 4500 4500
6 KOLLIDAM TN-14-011-025-025/459-A
() 		2914011000NRG23051220221804095 05/12/2022 ARTHI 2914011WL038951 ARTHI 00177 IOBA0000083 1500 1500 Processed 06/02/2023 017255193 ARTHI ()
SubTotal 1500 1500
7 KOLLIDAM TN-14-011-025-025/107-A
() 		2914011000NRG23051220221804014 05/12/2022 INDRAGANDHI 2914011WL038951 INDRAGANDHI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 INDRAGANDHI ()
8 KOLLIDAM TN-14-011-025-025/112-A
() 		2914011000NRG23051220221804020 05/12/2022 THAMILARASI 2914011WL038951 THAMILARASI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 THAMILARASI ()
9 KOLLIDAM TN-14-011-025-025/115-A
() 		2914011000NRG23051220221804022 05/12/2022 BAKKIYNATHAN 2914011WL038951 BAKKIYNATHAN 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 BAKKIYNATHAN ()
10 KOLLIDAM TN-14-011-025-025/13-A
() 		2914011000NRG23051220221804032 05/12/2022 DHANAM 2914011WL038951 DHANAM 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 DHANAM ()
11 KOLLIDAM TN-14-011-025-025/147-A
() 		2914011000NRG23051220221804034 05/12/2022 GNANAM 2914011WL038951 GNANAM 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 GNANAM ()
12 KOLLIDAM TN-14-011-025-025/20-C
() 		2914011000NRG23051220221804042 05/12/2022 CHITHRA 2914011WL038951 CHITHRA 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 CHITHRA ()
13 KOLLIDAM TN-14-011-025-025/27-A
() 		2914011000NRG23051220221804064 05/12/2022 SELVAM 2914011WL038951 SELVAM 00415 SBIN0000579 1500 1500 Rejected 07/02/2023 017255193 Account closed
14 KOLLIDAM TN-14-011-025-025/285-A
() 		2914011000NRG23051220221804067 05/12/2022 VIMALARANI 2914011WL038951 VIMALARANI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 VIMALARANI ()
15 KOLLIDAM TN-14-011-025-025/286-A
() 		2914011000NRG23051220221804068 05/12/2022 MUTHAZHAGI 2914011WL038951 MUTHAZHAGI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 MUTHAZHAGI ()
16 KOLLIDAM TN-14-011-025-025/357-A
() 		2914011000NRG23051220221804079 05/12/2022 MEENATCHI 2914011WL038951 MEENATCHI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 MEENATCHI ()
17 KOLLIDAM TN-14-011-025-025/395-A
() 		2914011000NRG23051220221804081 05/12/2022 ESTHAR 2914011WL038951 ESTHAR 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 ESTHAR ()
18 KOLLIDAM TN-14-011-025-025/408-A
() 		2914011000NRG23051220221804084 05/12/2022 SIVAKALAI 2914011WL038951 SIVAKALAI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 SIVAKALAI ()
19 KOLLIDAM TN-14-011-025-025/418-A
() 		2914011000NRG23051220221804085 05/12/2022 ENBARAJ 2914011WL038951 ENBARAJ 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 ENBARAJ ()
20 KOLLIDAM TN-14-011-025-025/424-A
() 		2914011000NRG23051220221804086 05/12/2022 ANJALAI 2914011WL038951 ANJALAI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 ANJALAI ()
21 KOLLIDAM TN-14-011-025-025/425-A
() 		2914011000NRG23051220221804087 05/12/2022 SANKAR 2914011WL038951 SANKAR 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 SANKAR ()
22 KOLLIDAM TN-14-011-025-025/439-A
() 		2914011000NRG23051220221804090 05/12/2022 SENTHAMIZHSELVI 2914011WL038951 SENTHAMIZHSELVI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 SENTHAMIZHSELVI ()
23 KOLLIDAM TN-14-011-025-025/440-A
() 		2914011000NRG23051220221804091 05/12/2022 UMARANI 2914011WL038951 UMARANI 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 UMARANI ()
24 KOLLIDAM TN-14-011-025-025/441-A
() 		2914011000NRG23051220221804092 05/12/2022 SASIKALA 2914011WL038951 SASIKALA 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255193 SASIKALA ()
SubTotal 27000 27000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_051222FTO_1241016 Indian Bank IDIB000S029 SIRKALI 3000
2 KOLLIDAM TN2914011_051222FTO_1241016 Indian Bank IDIB000S108 THENPATHI 4500
3 KOLLIDAM TN2914011_051222FTO_1241016 Indian Overseas Bank IOBA0000083 SIRKALI 1500
4 KOLLIDAM TN2914011_051222FTO_1241016 State Bank of India SBIN0000579 SIRKALI 27000

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