Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270522FTO_235074
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-14-011-010-003/822-A
() 		2914011000NRG23270520220226477 27/05/2022 MANIKANDAN 2914011WL003908 MANIKANDAN 00177 IOBA0000083 1250 1250 Processed 02/06/2022 010787399 MANIKANDAN ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-010-001/466-A
() 		2914011000NRG23270520220226447 27/05/2022 CHITHRADEVI 2914011WL003908 CHITHRADEVI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 CHITHRADEVI ()
3 KOLLIDAM TN-14-011-010-001/589-A
() 		2914011000NRG23270520220226453 27/05/2022 KRISHNAN 2914011WL003908 KRISHNAN 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 KRISHNAN ()
4 KOLLIDAM TN-14-011-010-001/589-A
() 		2914011000NRG23270520220226454 27/05/2022 USHA 2914011WL003908 USHA 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 USHA ()
5 KOLLIDAM TN-14-011-010-001/626-A
() 		2914011000NRG23270520220226456 27/05/2022 CHANTHIRA 2914011WL003908 CHANTHIRA 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 CHANTHIRA ()
6 KOLLIDAM TN-14-011-010-001/809-A
() 		2914011000NRG23270520220226460 27/05/2022 VASUKI 2914011WL003908 VASUKI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 VASUKI ()
7 KOLLIDAM TN-14-011-010-003/460-A
() 		2914011000NRG23270520220226464 27/05/2022 RAMYA 2914011WL003908 RAMYA 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 RAMYA ()
8 KOLLIDAM TN-14-011-010-003/580-A
() 		2914011000NRG23270520220226465 27/05/2022 UMAMAHESHWARI 2914011WL003908 UMAMAHESHWARI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 UMAMAHESHWARI ()
9 KOLLIDAM TN-14-011-010-003/676-A
() 		2914011000NRG23270520220226470 27/05/2022 SELVI 2914011WL003908 SELVI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 SELVI ()
10 KOLLIDAM TN-14-011-010-003/779-A
() 		2914011000NRG23270520220226472 27/05/2022 MAHALAKSHMI 2914011WL003908 MAHALAKSHMI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 MAHALAKSHMI ()
11 KOLLIDAM TN-14-011-010-003/816-A
() 		2914011000NRG23270520220226473 27/05/2022 KAYATHRI 2914011WL003908 KAYATHRI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 KAYATHRI ()
12 KOLLIDAM TN-14-011-010-003/816-A
() 		2914011000NRG23270520220226474 27/05/2022 MAHESHWARI 2914011WL003908 MAHESHWARI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 MAHESHWARI ()
13 KOLLIDAM TN-14-011-010-003/820-A
() 		2914011000NRG23270520220226475 27/05/2022 SOORYA 2914011WL003908 SOORYA 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 SOORYA ()
14 KOLLIDAM TN-14-011-010-003/865-A
() 		2914011000NRG23270520220226479 27/05/2022 MANIMEGALAI 2914011WL003908 MANIMEGALAI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 MANIMEGALAI ()
15 KOLLIDAM TN-14-011-010-005/808-A
() 		2914011000NRG23270520220226481 27/05/2022 VANITHA 2914011WL003908 VANITHA 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 VANITHA ()
16 KOLLIDAM TN-14-011-010-005/845-A
() 		2914011000NRG23270520220226482 27/05/2022 REVATHI 2914011WL003908 REVATHI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 REVATHI ()
17 KOLLIDAM TN-14-011-010-006/364-A
() 		2914011000NRG23270520220226487 27/05/2022 SELVAMANI 2914011WL003908 SELVAMANI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 SELVAMANI ()
18 KOLLIDAM TN-14-011-010-006/82-A
() 		2914011000NRG23270520220226492 27/05/2022 Paunammal 2914011WL003908 Paunammal 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 Paunammal ()
19 KOLLIDAM TN-14-011-010-010/227-A
() 		2914011000NRG23270520220226495 27/05/2022 PUSHPAVALLI 2914011WL003908 PUSHPAVALLI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 PUSHPAVALLI ()
20 KOLLIDAM TN-14-011-010-010/499
() 		2914011000NRG23270520220226503 27/05/2022 selvam 2914011WL003908 selvam 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 selvam ()
21 KOLLIDAM TN-14-011-010-010/512
() 		2914011000NRG23270520220226508 27/05/2022 THAMIZHMANI 2914011WL003908 THAMIZHMANI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 THAMIZHMANI ()
22 KOLLIDAM TN-14-011-010-010/520
() 		2914011000NRG23270520220226512 27/05/2022 NIRMALA 2914011WL003908 NIRMALA 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 NIRMALA ()
23 KOLLIDAM TN-14-011-010-010/812-A
() 		2914011000NRG23270520220226521 27/05/2022 JAYA 2914011WL003908 JAYA 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 JAYA ()
24 KOLLIDAM TN-14-011-010-010/813-A
() 		2914011000NRG23270520220226522 27/05/2022 VASANTHI 2914011WL003908 VASANTHI 00177 IOBA0000224 1500 1500 Processed 02/06/2022 010787399 VASANTHI ()
SubTotal 34500 34500
25 KOLLIDAM TN-14-011-010-003/822-A
() 		2914011000NRG23270520220226476 27/05/2022 SANTHI 2914011WL003908 SANTHI 00415 SBIN0000579 1500 1500 Processed 02/06/2022 010787399 SANTHI ()
26 KOLLIDAM TN-14-011-010-010/512
() 		2914011000NRG23270520220226509 27/05/2022 RAJENTHIRAN 2914011WL003908 RAJENTHIRAN 00415 SBIN0000579 1500 1500 Processed 02/06/2022 010787399 RAJENTHIRAN ()
SubTotal 3000 3000
Total 38750 38750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_270522FTO_235074 Indian Overseas Bank IOBA0000083 SIRKALI 1250
2 KOLLIDAM TN2914011_270522FTO_235074 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 34500
3 KOLLIDAM TN2914011_270522FTO_235074 State Bank of India SBIN0000579 SIRKALI 3000

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