Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_240922FTO_917620
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-14-011-021-002/344-A
() 		2914011000NRG23240920221419223 24/09/2022 DHANAM 2914011WL028560 DHANAM 00048 BKID0008130 1250 1250 Processed 11/10/2022 014307357 DHANAM ()
2 KOLLIDAM TN-14-011-021-002/357-A
() 		2914011000NRG23240920221419224 24/09/2022 VIJAYALAKSHMI 2914011WL028560 VIJAYALAKSHMI 00048 BKID0008130 1250 1250 Processed 11/10/2022 014307357 VIJAYALAKSHMI ()
3 KOLLIDAM TN-14-011-021-002/372-A
() 		2914011000NRG23240920221419225 24/09/2022 DHIVYA 2914011WL028560 DHIVYA 00048 BKID0008130 1250 1250 Processed 11/10/2022 014307357 DHIVYA ()
4 KOLLIDAM TN-14-011-021-021/190-A
() 		2914011000NRG23240920221419228 24/09/2022 Lakshmi 2914011WL028560 Lakshmi 00048 BKID0008130 1250 1250 Processed 11/10/2022 014307357 Lakshmi ()
5 KOLLIDAM TN-14-011-021-021/196-A
() 		2914011000NRG23240920221419229 24/09/2022 SASIKUMAR 2914011WL028560 SASIKUMAR 00048 BKID0008130 1250 1250 Processed 11/10/2022 014307357 SASIKUMAR ()
6 KOLLIDAM TN-14-011-021-021/233-A
() 		2914011000NRG23240920221419230 24/09/2022 SULOKSANA 2914011WL028560 SULOKSANA 00048 BKID0008130 1250 1250 Processed 11/10/2022 014307357 SULOKSANA ()
SubTotal 7500 7500
7 KOLLIDAM TN-14-011-021-001/381-A
() 		2914011000NRG23240920221419221 24/09/2022 VINITHA 2914011WL028560 VINITHA 00048 BKID0008387 1250 1250 Processed 11/10/2022 014307357 VINITHA ()
SubTotal 1250 1250
8 KOLLIDAM TN-14-011-021-003/312-A
() 		2914011000NRG23240920221419226 24/09/2022 Subashini Pandidurai 2914011WL028560 Subashini Pandidurai 00176 IDIB000S029 1250 1250 Processed 11/10/2022 014307357 Subashini Pandidurai ()
9 KOLLIDAM TN-14-011-021-003/378-A
() 		2914011000NRG23240920221419227 24/09/2022 BALAJI 2914011WL028560 BALAJI 00176 IDIB000S029 1250 1250 Processed 11/10/2022 014307357 BALAJI ()
SubTotal 2500 2500
10 KOLLIDAM TN-14-011-021-001/371-A
() 		2914011000NRG23240920221419220 24/09/2022 MANJULA 2914011WL028560 MANJULA 00176 IDIB000S108 1250 1250 Processed 11/10/2022 014307357 MANJULA ()
SubTotal 1250 1250
11 KOLLIDAM TN-38-011-021-002/368-A
() 		2914011000NRG23240920221419232 24/09/2022 NIRMAL ANANTH 2914011WL028560 NIRMAL ANANTH 00177 IOBA0000083 1250 1250 Processed 11/10/2022 014307357 NIRMAL ANANTH ()
SubTotal 1250 1250
12 KOLLIDAM TN-14-011-021-002/307-A
() 		2914011000NRG23240920221419222 24/09/2022 AKALYA 2914011WL028560 AKALYA 00415 SBIN0000579 1250 1250 Processed 11/10/2022 014307357 AKALYA ()
13 KOLLIDAM TN-14-011-021-021/233-A
() 		2914011000NRG23240920221419231 24/09/2022 SARAVANAN 2914011WL028560 SARAVANAN 00415 SBIN0000579 1250 1250 Processed 11/10/2022 014307357 SARAVANAN ()
SubTotal 2500 2500
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_240922FTO_917620 Bank of India BKID0008130 KADAVASAL 7500
2 KOLLIDAM TN2914011_240922FTO_917620 Bank of India BKID0008387 CHIDAMBARAM 1250
3 KOLLIDAM TN2914011_240922FTO_917620 Indian Bank IDIB000S029 SIRKALI 2500
4 KOLLIDAM TN2914011_240922FTO_917620 Indian Bank IDIB000S108 THENPATHI 1250
5 KOLLIDAM TN2914011_240922FTO_917620 Indian Overseas Bank IOBA0000083 SIRKALI 1250
6 KOLLIDAM TN2914011_240922FTO_917620 State Bank of India SBIN0000579 SIRKALI 2500

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