Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280123FTO_1495692
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-14-011-037-002/287-A
() 		2914011000NRG23280120232262362 28/01/2023 Bakkiyam 2914011WL047270 Bakkiyam 00177 IOBA0000224 1500 1500 Processed 03/02/2023 037293332 Bakkiyam ()
2 KOLLIDAM TN-14-011-037-002/290-A
() 		2914011000NRG23280120232262364 28/01/2023 PANNERSELVAM 2914011WL047270 PANNERSELVAM 00177 IOBA0000224 1500 1500 Processed 03/02/2023 037293332 PANNERSELVAM ()
3 KOLLIDAM TN-14-011-037-002/292-A
() 		2914011000NRG23280120232262365 28/01/2023 Jayapal 2914011WL047270 Jayapal 00177 IOBA0000224 1500 1500 Processed 03/02/2023 037293332 Jayapal ()
4 KOLLIDAM TN-14-011-037-002/300-A
() 		2914011000NRG23280120232262367 28/01/2023 Loorthumary 2914011WL047270 Loorthumary 00177 IOBA0000224 1500 1500 Processed 03/02/2023 037293332 Loorthumary ()
5 KOLLIDAM TN-14-011-037-002/302-A
() 		2914011000NRG23280120232262368 28/01/2023 Sonaimuthu 2914011WL047270 Sonaimuthu 00177 IOBA0000224 1500 1500 Processed 03/02/2023 037293332 Sonaimuthu ()
6 KOLLIDAM TN-14-011-037-002/310-A
() 		2914011000NRG23280120232262369 28/01/2023 Selvanayaki 2914011WL047270 Selvanayaki 00177 IOBA0000224 1500 1500 Processed 03/02/2023 037293332 Selvanayaki ()
7 KOLLIDAM TN-14-011-037-002/315-A
() 		2914011000NRG23280120232262370 28/01/2023 AROKKIYA DENSI ANGEL RAFIYA 2914011WL047270 AROKKIYA DENSI ANGEL RAFIYA 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 AROKKIYA DENSI ANGEL RAFIYA ()
8 KOLLIDAM TN-14-011-037-002/316-A
() 		2914011000NRG23280120232262371 28/01/2023 Gnanasoundari 2914011WL047270 Gnanasoundari 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Gnanasoundari ()
9 KOLLIDAM TN-14-011-037-002/341-A
() 		2914011000NRG23280120232262374 28/01/2023 Sepasthiyammal 2914011WL047270 Sepasthiyammal 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Sepasthiyammal ()
10 KOLLIDAM TN-14-011-037-002/351-A
() 		2914011000NRG23280120232262377 28/01/2023 Gnanasoundari 2914011WL047270 Gnanasoundari 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Gnanasoundari ()
11 KOLLIDAM TN-14-011-037-002/395-A
() 		2914011000NRG23280120232262386 28/01/2023 LAKSHMI 2914011WL047270 LAKSHMI 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 LAKSHMI ()
12 KOLLIDAM TN-14-011-037-002/395-A
() 		2914011000NRG23280120232262387 28/01/2023 Rajesh 2914011WL047270 Rajesh 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Rajesh ()
13 KOLLIDAM TN-14-011-037-002/400-A
() 		2914011000NRG23280120232262391 28/01/2023 Vanamayil 2914011WL047270 Vanamayil 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Vanamayil ()
14 KOLLIDAM TN-14-011-037-002/402-A
() 		2914011000NRG23280120232262393 28/01/2023 Malarkodi 2914011WL047270 Malarkodi 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Malarkodi ()
15 KOLLIDAM TN-14-011-037-002/408-A
() 		2914011000NRG23280120232262397 28/01/2023 SARASWATHI 2914011WL047270 SARASWATHI 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 SARASWATHI ()
16 KOLLIDAM TN-14-011-037-002/457-A
() 		2914011000NRG23280120232262414 28/01/2023 K MARIMUTHU 2914011WL047270 K MARIMUTHU 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 K MARIMUTHU ()
17 KOLLIDAM TN-14-011-037-002/458-A
() 		2914011000NRG23280120232262416 28/01/2023 Suriya 2914011WL047270 Suriya 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Suriya ()
18 KOLLIDAM TN-14-011-037-002/506-A
() 		2914011000NRG23280120232262422 28/01/2023 SUJATHA 2914011WL047270 SUJATHA 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 SUJATHA ()
19 KOLLIDAM TN-14-011-037-002/520-A
() 		2914011000NRG23280120232262428 28/01/2023 Gubendran 2914011WL047270 Gubendran 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Gubendran ()
20 KOLLIDAM TN-14-011-037-002/523-A
() 		2914011000NRG23280120232262429 28/01/2023 pattu 2914011WL047270 pattu 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 pattu ()
21 KOLLIDAM TN-14-011-037-002/620-A
() 		2914011000NRG23280120232262431 28/01/2023 Loorthumary 2914011WL047270 Loorthumary 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Loorthumary ()
22 KOLLIDAM TN-14-011-037-002/967-A
() 		2914011000NRG23280120232262437 28/01/2023 Manjula 2914011WL047270 Manjula 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Manjula ()
23 KOLLIDAM TN-14-011-037-037/1045-A
() 		2914011000NRG23280120232262448 28/01/2023 Devagi 2914011WL047270 Devagi 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Devagi ()
24 KOLLIDAM TN-14-011-037-037/1057-a
() 		2914011000NRG23280120232262450 28/01/2023 Govindammmal 2914011WL047270 Govindammmal 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 Govindammmal ()
25 KOLLIDAM TN-14-011-037-037/1577-A
() 		2914011000NRG23280120232262451 28/01/2023 KALIYAMOORTHY 2914011WL047270 KALIYAMOORTHY 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 KALIYAMOORTHY ()
26 KOLLIDAM TN-14-011-037-037/1577-A
() 		2914011000NRG23280120232262452 28/01/2023 NEELAVATHI 2914011WL047270 NEELAVATHI 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 NEELAVATHI ()
27 KOLLIDAM TN-14-011-037-037/1920-A
() 		2914011000NRG23280120232262454 28/01/2023 SATHYAPRIYA 2914011WL047270 SATHYAPRIYA 00177 IOBA0000224 1250 1250 Processed 03/02/2023 037293332 SATHYAPRIYA ()
SubTotal 35250 35250
Total 35250 35250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280123FTO_1495692 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 35250

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