Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_220722FTO_584280
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-14-011-007-006/471-B
() 		2914011000NRG23220720220813228 22/07/2022 vasanthi 2914011WL014858 vasanthi 00176 IDIB000K142 1500 1500 Processed 02/08/2022 013646866 vasanthi ()
2 KOLLIDAM TN-14-011-007-007/330-B
() 		2914011000NRG23220720220813233 22/07/2022 KALAIVANI 2914011WL014858 KALAIVANI 00176 IDIB000K142 1000 1000 Processed 02/08/2022 013646866 KALAIVANI ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-007-004/765-A
() 		2914011000NRG23220720220813209 22/07/2022 GUNAVATHI 2914011WL014858 GUNAVATHI 00177 IOBA0002833 1500 1500 Processed 02/08/2022 013646866 GUNAVATHI ()
4 KOLLIDAM TN-14-011-007-006/465-B
() 		2914011000NRG23220720220813227 22/07/2022 NEELAKANDAN 2914011WL014858 NEELAKANDAN 00177 IOBA0002833 1500 1500 Processed 02/08/2022 013646866 NEELAKANDAN ()
5 KOLLIDAM TN-14-011-007-007/756-A
() 		2914011000NRG23220720220813238 22/07/2022 SUGUNA 2914011WL014858 SUGUNA 00177 IOBA0002833 1500 1500 Processed 02/08/2022 013646866 SUGUNA ()
SubTotal 4500 4500
6 KOLLIDAM TN-14-011-007-004/315-A
() 		2914011000NRG23220720220813198 22/07/2022 SEETHALAKSHMI 2914011WL014858 SEETHALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 SEETHALAKSHMI ()
7 KOLLIDAM TN-14-011-007-004/317-A
() 		2914011000NRG23220720220813201 22/07/2022 SUGANYA 2914011WL014858 SUGANYA 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 SUGANYA ()
8 KOLLIDAM TN-14-011-007-004/325-A
() 		2914011000NRG23220720220813205 22/07/2022 SELVAKUMAR 2914011WL014858 SELVAKUMAR 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 SELVAKUMAR ()
9 KOLLIDAM TN-14-011-007-004/785-A
() 		2914011000NRG23220720220813210 22/07/2022 VIMALA 2914011WL014858 VIMALA 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 VIMALA ()
10 KOLLIDAM TN-14-011-007-006/347-C
() 		2914011000NRG23220720220813215 22/07/2022 KALIYAMOORHTI 2914011WL014858 KALIYAMOORHTI 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 KALIYAMOORHTI ()
11 KOLLIDAM TN-14-011-007-006/356-C
() 		2914011000NRG23220720220813216 22/07/2022 VELMURUGAN 2914011WL014858 VELMURUGAN 00415 SBIN0006902 1000 1000 Processed 02/08/2022 013646866 VELMURUGAN ()
12 KOLLIDAM TN-14-011-007-006/357-A
() 		2914011000NRG23220720220813217 22/07/2022 MAHENDHIRAN 2914011WL014858 MAHENDHIRAN 00415 SBIN0006902 1250 1250 Processed 02/08/2022 013646866 MAHENDHIRAN ()
13 KOLLIDAM TN-14-011-007-006/362-C
() 		2914011000NRG23220720220813218 22/07/2022 SARATHAM 2914011WL014858 SARATHAM 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 SARATHAM ()
14 KOLLIDAM TN-14-011-007-006/369-A
() 		2914011000NRG23220720220813219 22/07/2022 REVATHI 2914011WL014858 REVATHI 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 REVATHI ()
15 KOLLIDAM TN-14-011-007-006/381-A
() 		2914011000NRG23220720220813221 22/07/2022 BALACHANDRAN 2914011WL014858 BALACHANDRAN 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 BALACHANDRAN ()
16 KOLLIDAM TN-14-011-007-006/456-B
() 		2914011000NRG23220720220813225 22/07/2022 DHANALAKSHMI 2914011WL014858 DHANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 DHANALAKSHMI ()
17 KOLLIDAM TN-14-011-007-006/456-B
() 		2914011000NRG23220720220813224 22/07/2022 RAJENDRAN 2914011WL014858 RAJENDRAN 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 RAJENDRAN ()
18 KOLLIDAM TN-14-011-007-006/463-B
() 		2914011000NRG23220720220813226 22/07/2022 SRINIVASAN 2914011WL014858 SRINIVASAN 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 SRINIVASAN ()
19 KOLLIDAM TN-14-011-007-006/705-A
() 		2914011000NRG23220720220813230 22/07/2022 JAYAMALATHY 2914011WL014858 JAYAMALATHY 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 JAYAMALATHY ()
20 KOLLIDAM TN-14-011-007-008/658
() 		2914011000NRG23220720220813267 22/07/2022 VASUKI 2914011WL014858 VASUKI 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 VASUKI ()
21 KOLLIDAM TN-14-011-007-008/660
() 		2914011000NRG23220720220813269 22/07/2022 SELLAPAN 2914011WL014858 SELLAPAN 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 SELLAPAN ()
22 KOLLIDAM TN-14-011-007-008/708-A
() 		2914011000NRG23220720220813273 22/07/2022 SUMATHI 2914011WL014858 SUMATHI 00415 SBIN0006902 1500 1500 Processed 02/08/2022 013646866 SUMATHI ()
SubTotal 24750 24750
23 KOLLIDAM TN-14-011-007-006/798-A
() 		2914011000NRG23220720220813231 22/07/2022 KALANITHI 2914011WL014858 KALANITHI 00546 CIUB0000680 1500 1500 Processed 02/08/2022 013646866 KALANITHI ()
SubTotal 1500 1500
Total 33250 33250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_220722FTO_584280 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_220722FTO_584280 Indian Overseas Bank IOBA0002833 KOLLIDAM 4500
3 KOLLIDAM TN2914011_220722FTO_584280 State Bank of India SBIN0006902 PUDUPATTINAM 24750
4 KOLLIDAM TN2914011_220722FTO_584280 City Union Bank CIUB0000680 Achalpuram 1500

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