Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_250722FTO_598724
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-14-011-030-003/552
() 		2914011000NRG23250720220839960 25/07/2022 Ravichandhiran 2914011WL015401 Ravichandhiran 00177 IOBA0002833 1250 1250 Processed 04/08/2022 015745985 Ravichandhiran ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-030-001/384
() 		2914011000NRG23250720220839892 25/07/2022 RAMESH 2914011WL015401 RAMESH 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 RAMESH ()
3 KOLLIDAM TN-14-011-030-002/1347-A
() 		2914011000NRG23250720220839893 25/07/2022 SENTHAMARI 2914011WL015401 SENTHAMARI 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 SENTHAMARI ()
4 KOLLIDAM TN-14-011-030-003/1091-C
() 		2914011000NRG23250720220839898 25/07/2022 DURGA 2914011WL015401 DURGA 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 DURGA ()
5 KOLLIDAM TN-14-011-030-003/1091-C
() 		2914011000NRG23250720220839899 25/07/2022 PAVADAI 2914011WL015401 PAVADAI 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 PAVADAI ()
6 KOLLIDAM TN-14-011-030-003/1916-A
() 		2914011000NRG23250720220839904 25/07/2022 SATHYA 2914011WL015401 SATHYA 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 SATHYA ()
7 KOLLIDAM TN-14-011-030-003/2094-A
() 		2914011000NRG23250720220839905 25/07/2022 BALAKRISHNAN 2914011WL015401 BALAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 BALAKRISHNAN ()
8 KOLLIDAM TN-14-011-030-003/2262-A
() 		2914011000NRG23250720220839908 25/07/2022 SAMANTHAM 2914011WL015401 SAMANTHAM 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 SAMANTHAM ()
9 KOLLIDAM TN-14-011-030-003/389-a
() 		2914011000NRG23250720220839913 25/07/2022 Jayalakshumi 2914011WL015401 Jayalakshumi 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 Jayalakshumi ()
10 KOLLIDAM TN-14-011-030-003/389-a
() 		2914011000NRG23250720220839912 25/07/2022 Munusamy 2914011WL015401 Munusamy 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 Munusamy ()
11 KOLLIDAM TN-14-011-030-003/389-a
() 		2914011000NRG23250720220839911 25/07/2022 Naveena 2914011WL015401 Naveena 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 Naveena ()
12 KOLLIDAM TN-14-011-030-003/393-a
() 		2914011000NRG23250720220839918 25/07/2022 KARTHIKEYAN 2914011WL015401 KARTHIKEYAN 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 KARTHIKEYAN ()
13 KOLLIDAM TN-14-011-030-003/394-a
() 		2914011000NRG23250720220839919 25/07/2022 Selvarani 2914011WL015401 Selvarani 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 Selvarani ()
14 KOLLIDAM TN-14-011-030-003/419-a
() 		2914011000NRG23250720220839938 25/07/2022 Sangar 2914011WL015401 Sangar 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 Sangar ()
15 KOLLIDAM TN-14-011-030-003/455-a
() 		2914011000NRG23250720220839944 25/07/2022 Vidivelli 2914011WL015401 Vidivelli 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 Vidivelli ()
16 KOLLIDAM TN-14-011-030-003/463-a
() 		2914011000NRG23250720220839946 25/07/2022 Senpagavalli 2914011WL015401 Senpagavalli 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 Senpagavalli ()
17 KOLLIDAM TN-14-011-030-003/479
() 		2914011000NRG23250720220839949 25/07/2022 MUTHAMILSELVI 2914011WL015401 MUTHAMILSELVI 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 MUTHAMILSELVI ()
18 KOLLIDAM TN-14-011-030-003/482-a
() 		2914011000NRG23250720220839950 25/07/2022 Renuka 2914011WL015401 Renuka 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 Renuka ()
19 KOLLIDAM TN-14-011-030-003/489-B
() 		2914011000NRG23250720220839957 25/07/2022 BAVATHARANI 2914011WL015401 BAVATHARANI 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 BAVATHARANI ()
20 KOLLIDAM TN-14-011-030-003/493
() 		2914011000NRG23250720220839959 25/07/2022 Selvarasu 2914011WL015401 Selvarasu 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 Selvarasu ()
21 KOLLIDAM TN-14-011-030-030/1007-B
() 		2914011000NRG23250720220839966 25/07/2022 KATHAYEE 2914011WL015401 KATHAYEE 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 KATHAYEE ()
22 KOLLIDAM TN-14-011-030-030/1037
() 		2914011000NRG23250720220839967 25/07/2022 SANTHIRA 2914011WL015401 SANTHIRA 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 SANTHIRA ()
23 KOLLIDAM TN-14-011-030-030/1067
() 		2914011000NRG23250720220839970 25/07/2022 GOMATHI 2914011WL015401 GOMATHI 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 GOMATHI ()
24 KOLLIDAM TN-14-011-030-030/1962-A
() 		2914011000NRG23250720220839974 25/07/2022 Santhi 2914011WL015401 Santhi 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 Santhi ()
25 KOLLIDAM TN-14-011-030-030/1991-A
() 		2914011000NRG23250720220839975 25/07/2022 THAMILVANAN 2914011WL015401 THAMILVANAN 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 THAMILVANAN ()
26 KOLLIDAM TN-14-011-030-030/1994-A
() 		2914011000NRG23250720220839976 25/07/2022 KATHAMUTHU 2914011WL015401 KATHAMUTHU 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 KATHAMUTHU ()
27 KOLLIDAM TN-14-011-030-030/1995-A
() 		2914011000NRG23250720220839978 25/07/2022 KALAIVANAN 2914011WL015401 KALAIVANAN 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 KALAIVANAN ()
28 KOLLIDAM TN-14-011-030-030/34-A
() 		2914011000NRG23250720220839979 25/07/2022 Mallika 2914011WL015401 Mallika 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 Mallika ()
29 KOLLIDAM TN-14-011-030-030/35-A
() 		2914011000NRG23250720220839981 25/07/2022 sareswathi 2914011WL015401 sareswathi 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 sareswathi ()
30 KOLLIDAM TN-14-011-030-030/395
() 		2914011000NRG23250720220839982 25/07/2022 BARATHI 2914011WL015401 BARATHI 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 BARATHI ()
31 KOLLIDAM TN-14-011-030-030/401
() 		2914011000NRG23250720220839988 25/07/2022 BANU 2914011WL015401 BANU 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 BANU ()
32 KOLLIDAM TN-14-011-030-030/480-A
() 		2914011000NRG23250720220839998 25/07/2022 AMUTHA 2914011WL015401 AMUTHA 00415 SBIN0006902 1500 1500 Processed 04/08/2022 015745985 AMUTHA ()
33 KOLLIDAM TN-14-011-030-030/635-A
() 		2914011000NRG23250720220840002 25/07/2022 RATHAKIRUSNAN 2914011WL015401 RATHAKIRUSNAN 00415 SBIN0006902 1250 1250 Processed 04/08/2022 015745985 RATHAKIRUSNAN ()
SubTotal 45250 45250
34 KOLLIDAM TN-14-011-030-003/2094-A
() 		2914011000NRG23250720220839906 25/07/2022 AMBUJAM 2914011WL015401 AMBUJAM 00691 IPOS0000001 1500 1500 Processed 04/08/2022 015745985 AMBUJAM ()
35 KOLLIDAM TN-14-011-030-003/2107-A
() 		2914011000NRG23250720220839907 25/07/2022 KALAIRANI 2914011WL015401 KALAIRANI 00691 IPOS0000001 1250 1250 Processed 04/08/2022 015745985 KALAIRANI ()
36 KOLLIDAM TN-14-011-030-030/1995-A
() 		2914011000NRG23250720220839977 25/07/2022 RATHIKA 2914011WL015401 RATHIKA 00691 IPOS0000001 1250 1250 Processed 04/08/2022 015745985 RATHIKA ()
SubTotal 4000 4000
Total 50500 50500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_250722FTO_598724 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
2 KOLLIDAM TN2914011_250722FTO_598724 State Bank of India SBIN0006902 Pudhupattinam 1500
3 KOLLIDAM TN2914011_250722FTO_598724 State Bank of India SBIN0006902 PUDUPATTINAM 43750
4 KOLLIDAM TN2914011_250722FTO_598724 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4000

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