Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280422FTO_149609
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-14-011-006-002/506-A
() 		2914011000NRG23280420220014530 28/04/2022 EZHILARASI 2914011WL000532 EZHILARASI 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 EZHILARASI ()
2 KOLLIDAM TN-14-011-006-002/558-a
() 		2914011000NRG23280420220014533 28/04/2022 BAMA 2914011WL000532 BAMA 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 BAMA ()
3 KOLLIDAM TN-14-011-006-002/602-A
() 		2914011000NRG23280420220014537 28/04/2022 KANIMUTHU 2914011WL000532 KANIMUTHU 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 KANIMUTHU ()
4 KOLLIDAM TN-14-011-006-002/712-A
() 		2914011000NRG23280420220014539 28/04/2022 PRABAVATHI 2914011WL000532 PRABAVATHI 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 PRABAVATHI ()
5 KOLLIDAM TN-14-011-006-002/730-A
() 		2914011000NRG23280420220014540 28/04/2022 KALAIVANI 2914011WL000532 KALAIVANI 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 KALAIVANI ()
6 KOLLIDAM TN-14-011-006-002/731-A
() 		2914011000NRG23280420220014541 28/04/2022 ANITHA 2914011WL000532 ANITHA 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 ANITHA ()
7 KOLLIDAM TN-14-011-006-005/651-A
() 		2914011000NRG23280420220014543 28/04/2022 KARTHIGA 2914011WL000532 KARTHIGA 00048 BKID0008130 1200 1200 Processed 13/05/2022 018427702 KARTHIGA ()
8 KOLLIDAM TN-14-011-006-006/85-A
() 		2914011000NRG23280420220014553 28/04/2022 MALLIKA 2914011WL000532 MALLIKA 00048 BKID0008130 1200 1200 Processed 13/05/2022 018427702 MALLIKA ()
9 KOLLIDAM TN-14-011-006-007/358-A
() 		2914011000NRG23280420220014573 28/04/2022 GOPAL 2914011WL000532 GOPAL 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 GOPAL ()
10 KOLLIDAM TN-14-011-006-007/358-A
() 		2914011000NRG23280420220014574 28/04/2022 THIRUPURASUNTHARI 2914011WL000532 THIRUPURASUNTHARI 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 THIRUPURASUNTHARI ()
11 KOLLIDAM TN-14-011-006-007/358-A
() 		2914011000NRG23280420220014575 28/04/2022 VIMALADEVI 2914011WL000532 VIMALADEVI 00048 BKID0008130 960 960 Processed 13/05/2022 018427702 VIMALADEVI ()
12 KOLLIDAM TN-14-011-006-007/427-A
() 		2914011000NRG23280420220014580 28/04/2022 ALAMELU 2914011WL000532 ALAMELU 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 ALAMELU ()
13 KOLLIDAM TN-14-011-006-007/663-A
() 		2914011000NRG23280420220014600 28/04/2022 RAMESH 2914011WL000532 RAMESH 00048 BKID0008130 1200 1200 Processed 13/05/2022 018427702 RAMESH ()
14 KOLLIDAM TN-14-011-006-007/715-A
() 		2914011000NRG23280420220014603 28/04/2022 MURUKESAN 2914011WL000532 MURUKESAN 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 MURUKESAN ()
15 KOLLIDAM TN-14-011-006-007/728-A
() 		2914011000NRG23280420220014605 28/04/2022 MAHESWARI 2914011WL000532 MAHESWARI 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 MAHESWARI ()
16 KOLLIDAM TN-14-011-006-007/729-A
() 		2914011000NRG23280420220014606 28/04/2022 DURGADEVI 2914011WL000532 DURGADEVI 00048 BKID0008130 1440 1440 Processed 13/05/2022 018427702 DURGADEVI ()
SubTotal 21840 21840
17 KOLLIDAM TN-14-011-006-007/742-A
() 		2914011000NRG23280420220014608 28/04/2022 LAKSHMI 2914011WL000532 LAKSHMI 00078 CNRB0005232 1440 1440 Processed 13/05/2022 018427702 LAKSHMI ()
SubTotal 1440 1440
18 KOLLIDAM TN-14-011-006-007/734-A
() 		2914011000NRG23280420220014607 28/04/2022 SANTHI 2914011WL000532 SANTHI 00176 IDIB000S029 1440 1440 Processed 13/05/2022 018427702 SANTHI ()
SubTotal 1440 1440
19 KOLLIDAM TN-14-011-006-007/468-A
() 		2914011000NRG23280420220014584 28/04/2022 VEMBU 2914011WL000532 VEMBU 00177 IOBA0000224 1200 1200 Processed 13/05/2022 018427702 VEMBU ()
SubTotal 1200 1200
20 KOLLIDAM TN-14-011-006-007/295-B
() 		2914011000NRG23280420220014569 28/04/2022 BAKKIYA 2914011WL000532 BAKKIYA 00177 IOBA0002833 1440 1440 Processed 13/05/2022 018427702 BAKKIYA ()
SubTotal 1440 1440
21 KOLLIDAM TN-14-011-006-007/725-A
() 		2914011000NRG23280420220014604 28/04/2022 SARANYA 2914011WL000532 SARANYA 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427702 SARANYA ()
22 KOLLIDAM TN-14-011-006-007/742-A
() 		2914011000NRG23280420220014609 28/04/2022 GANESAN 2914011WL000532 GANESAN 00415 SBIN0000579 1200 1200 Processed 13/05/2022 018427702 GANESAN ()
SubTotal 2400 2400
Total 29760 29760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280422FTO_149609 Bank of India BKID0008130 KADAVASAL 21840
2 KOLLIDAM TN2914011_280422FTO_149609 Canara Bank CNRB0005232 SIRKAZHI 1440
3 KOLLIDAM TN2914011_280422FTO_149609 Indian Bank IDIB000S029 SIRKALI 1440
4 KOLLIDAM TN2914011_280422FTO_149609 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1200
5 KOLLIDAM TN2914011_280422FTO_149609 Indian Overseas Bank IOBA0002833 KOLLIDAM 1440
6 KOLLIDAM TN2914011_280422FTO_149609 State Bank of India SBIN0000579 SIRKALI 2400

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