Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_181022FTO_1032875
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-14-011-006-002/321-A
() 		2914011000NRG23181020221599378 18/10/2022 MALAR 2914011WL032791 MALAR 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 MALAR ()
2 KOLLIDAM TN-14-011-006-002/513-A
() 		2914011000NRG23181020221599385 18/10/2022 TAMILSELVI 2914011WL032791 TAMILSELVI 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 TAMILSELVI ()
3 KOLLIDAM TN-14-011-006-004/637-A
() 		2914011000NRG23181020221599389 18/10/2022 RANI 2914011WL032791 RANI 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 RANI ()
4 KOLLIDAM TN-14-011-006-005/30
() 		2914011000NRG23181020221599390 18/10/2022 POOPATHI 2914011WL032791 POOPATHI 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 POOPATHI ()
5 KOLLIDAM TN-14-011-006-006/732-A
() 		2914011000NRG23181020221599394 18/10/2022 VADIVUKARASI 2914011WL032791 VADIVUKARASI 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 VADIVUKARASI ()
6 KOLLIDAM TN-14-011-006-007/427-A
() 		2914011000NRG23181020221599396 18/10/2022 ALAMELU 2914011WL032791 ALAMELU 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 ALAMELU ()
7 KOLLIDAM TN-14-011-036-001/640-A
() 		2914011000NRG23181020221599538 18/10/2022 THENMOZHI 2914011WL032803 THENMOZHI 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 THENMOZHI ()
8 KOLLIDAM TN-14-011-036-001/735-A
() 		2914011000NRG23181020221599539 18/10/2022 THAMILMULLAI 2914011WL032803 THAMILMULLAI 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 THAMILMULLAI ()
9 KOLLIDAM TN-14-011-036-036/142-A
() 		2914011000NRG23181020221599541 18/10/2022 SELVY 2914011WL032803 SELVY 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 SELVY ()
10 KOLLIDAM TN-14-011-036-036/23-A
() 		2914011000NRG23181020221599545 18/10/2022 SASIKUMAR 2914011WL032803 SASIKUMAR 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 SASIKUMAR ()
11 KOLLIDAM TN-14-011-036-036/642-A
() 		2914011000NRG23181020221599550 18/10/2022 ARIKIYAJOTHI 2914011WL032803 ARIKIYAJOTHI 00048 BKID0008130 1280 1280 Processed 26/10/2022 010578461 ARIKIYAJOTHI ()
SubTotal 14080 14080
12 KOLLIDAM TN-14-011-012-001/615-B
() 		2914011000NRG23181020221599416 18/10/2022 MANOBALA 2914011WL032794 MANOBALA 00176 IDIB000K142 1536 1536 Processed 26/10/2022 010578461 MANOBALA ()
13 KOLLIDAM TN-14-011-012-002/2034-A
() 		2914011000NRG23181020221599417 18/10/2022 ANBUTHAMBI 2914011WL032794 ANBUTHAMBI 00176 IDIB000K142 1536 1536 Processed 26/10/2022 010578461 ANBUTHAMBI ()
SubTotal 3072 3072
14 KOLLIDAM TN-14-011-018-001/854-A
() 		2914011000NRG23181020221599514 18/10/2022 MYTHILI 2914011WL032798 MYTHILI 00176 IDIB000S029 1536 1536 Processed 26/10/2022 010578461 MYTHILI ()
15 KOLLIDAM TN-14-011-027-027/521-A
() 		2914011000NRG23181020221599519 18/10/2022 REVATHI 2914011WL032799 REVATHI 00176 IDIB000S029 1536 1536 Processed 26/10/2022 010578461 REVATHI ()
SubTotal 3072 3072
16 KOLLIDAM TN-14-011-006-002/321-A
() 		2914011000NRG23181020221599379 18/10/2022 PREMKUMAR 2914011WL032791 PREMKUMAR 00176 IDIB000S108 1280 1280 Processed 26/10/2022 010578461 PREMKUMAR ()
17 KOLLIDAM TN-14-011-036-036/91-A
() 		2914011000NRG23181020221599551 18/10/2022 GEETHA 2914011WL032803 GEETHA 00176 IDIB000S108 1280 1280 Processed 26/10/2022 010578461 GEETHA ()
SubTotal 2560 2560
18 KOLLIDAM TN-14-011-010-004/850-A
() 		2914011000NRG23181020221599405 18/10/2022 ELAKKIYA 2914011WL032793 ELAKKIYA 00177 IOBA0000224 1536 1536 Processed 26/10/2022 010578461 ELAKKIYA ()
19 KOLLIDAM TN-14-011-010-006/110-A
() 		2914011000NRG23181020221599407 18/10/2022 PAZHANISELVI 2914011WL032793 PAZHANISELVI 00177 IOBA0000224 1536 1536 Processed 26/10/2022 010578461 PAZHANISELVI ()
20 KOLLIDAM TN-14-011-012-002/2034-A
() 		2914011000NRG23181020221599418 18/10/2022 KARPAGAVALLI 2914011WL032794 KARPAGAVALLI 00177 IOBA0000224 1536 1536 Processed 26/10/2022 010578461 KARPAGAVALLI ()
21 KOLLIDAM TN-14-011-041-006/1498-A
() 		2914011000NRG23181020221599569 18/10/2022 PAZHANIYAMMAL 2914011WL032805 PAZHANIYAMMAL 00177 IOBA0000224 1280 1280 Processed 26/10/2022 010578461 PAZHANIYAMMAL ()
22 KOLLIDAM TN-14-011-041-041/604-A
() 		2914011000NRG23181020221599578 18/10/2022 KUMAR 2914011WL032805 KUMAR 00177 IOBA0000224 1280 1280 Processed 26/10/2022 010578461 KUMAR ()
23 KOLLIDAM TN-14-011-041-041/787-A
() 		2914011000NRG23181020221599583 18/10/2022 KALAIVANI 2914011WL032805 KALAIVANI 00177 IOBA0000224 1280 1280 Processed 26/10/2022 010578461 KALAIVANI ()
SubTotal 8448 8448
24 KOLLIDAM TN-14-011-042-002/652-A
() 		2914011000NRG23181020221599340 18/10/2022 GEETHA 2914011WL032789 GEETHA 00177 IOBA0002833 1536 1536 Processed 26/10/2022 010578461 GEETHA ()
SubTotal 1536 1536
25 KOLLIDAM TN-14-011-002-004/707-A
() 		2914011000NRG23181020221599375 18/10/2022 IYYAPPAN 2914011WL032790 IYYAPPAN 00415 SBIN0000579 1280 1280 Processed 26/10/2022 010578461 IYYAPPAN ()
26 KOLLIDAM TN-14-011-002-004/821-A
() 		2914011000NRG23181020221599377 18/10/2022 MURUGAVEL 2914011WL032790 MURUGAVEL 00415 SBIN0000579 1280 1280 Processed 26/10/2022 010578461 MURUGAVEL ()
27 KOLLIDAM TN-14-011-002-004/821-A
() 		2914011000NRG23181020221599376 18/10/2022 SANTHI 2914011WL032790 SANTHI 00415 SBIN0000579 1280 1280 Processed 26/10/2022 010578461 SANTHI ()
28 KOLLIDAM TN-14-011-006-007/725-A
() 		2914011000NRG23181020221599398 18/10/2022 SARANYA 2914011WL032791 SARANYA 00415 SBIN0000579 1280 1280 Processed 26/10/2022 010578461 SARANYA ()
29 KOLLIDAM TN-14-011-017-017/291-a
() 		2914011000NRG23181020221599428 18/10/2022 MARIYAMARDEEN 2914011WL032796 MARIYAMARDEEN 00415 SBIN0000579 1536 1536 Processed 26/10/2022 010578461 MARIYAMARDEEN ()
SubTotal 6656 6656
30 KOLLIDAM TN-14-011-016-016/183-A
() 		2914011000NRG23181020221599423 18/10/2022 NAGARAJ 2914011WL032795 NAGARAJ 00415 SBIN0006902 1536 1536 Processed 26/10/2022 010578461 NAGARAJ ()
SubTotal 1536 1536
Total 40960 40960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_181022FTO_1032875 Bank of India BKID0008130 KADAVASAL 14080
2 KOLLIDAM TN2914011_181022FTO_1032875 Indian Bank IDIB000K142 KOLLIDAM 3072
3 KOLLIDAM TN2914011_181022FTO_1032875 Indian Bank IDIB000S029 SIRKALI 3072
4 KOLLIDAM TN2914011_181022FTO_1032875 Indian Bank IDIB000S108 THENPATHI 2560
5 KOLLIDAM TN2914011_181022FTO_1032875 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 8448
6 KOLLIDAM TN2914011_181022FTO_1032875 Indian Overseas Bank IOBA0002833 KOLLIDAM 1536
7 KOLLIDAM TN2914011_181022FTO_1032875 State Bank of India SBIN0000579 SIRKALI 6656
8 KOLLIDAM TN2914011_181022FTO_1032875 State Bank of India SBIN0006902 PUDUPATTINAM 1536

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