Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080922FTO_844802
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-14-011-038-038/330-A
() 		2914011000NRG23080920221327032 08/09/2022 PAKKIYAVATHI 2914011WL025881 PAKKIYAVATHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 PAKKIYAVATHI ()
2 KOLLIDAM TN-14-011-038-038/368-A
() 		2914011000NRG23080920221327039 08/09/2022 THAMILARASAN 2914011WL025881 THAMILARASAN 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 THAMILARASAN ()
3 KOLLIDAM TN-14-011-038-038/456-A
() 		2914011000NRG23080920221327056 08/09/2022 KALAIMAHAL 2914011WL025881 KALAIMAHAL 00048 BKID0008130 1000 1000 Processed 13/10/2022 033431831 KALAIMAHAL ()
4 KOLLIDAM TN-14-011-038-038/475-A
() 		2914011000NRG23080920221327057 08/09/2022 JAYA 2914011WL025881 JAYA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 JAYA ()
5 KOLLIDAM TN-14-011-038-038/476-A
() 		2914011000NRG23080920221327058 08/09/2022 RAMALINGAM 2914011WL025881 RAMALINGAM 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 RAMALINGAM ()
6 KOLLIDAM TN-14-011-038-038/480-A
() 		2914011000NRG23080920221327059 08/09/2022 PARVATHI 2914011WL025881 PARVATHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 PARVATHI ()
7 KOLLIDAM TN-14-011-038-038/483-A
() 		2914011000NRG23080920221327063 08/09/2022 SUMATHI 2914011WL025881 SUMATHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SUMATHI ()
8 KOLLIDAM TN-14-011-038-038/496-A
() 		2914011000NRG23080920221327064 08/09/2022 UMA 2914011WL025881 UMA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 UMA ()
9 KOLLIDAM TN-14-011-038-038/498-A
() 		2914011000NRG23080920221327065 08/09/2022 GANDHIMATHI 2914011WL025881 GANDHIMATHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 GANDHIMATHI ()
10 KOLLIDAM TN-14-011-038-038/499-A
() 		2914011000NRG23080920221327066 08/09/2022 GUNAVATHI 2914011WL025881 GUNAVATHI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 GUNAVATHI ()
11 KOLLIDAM TN-14-011-038-038/517-A
() 		2914011000NRG23080920221327067 08/09/2022 TAMILSELVI 2914011WL025881 TAMILSELVI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 TAMILSELVI ()
12 KOLLIDAM TN-14-011-038-038/519-A
() 		2914011000NRG23080920221327068 08/09/2022 VIJAYALAKSHMI 2914011WL025881 VIJAYALAKSHMI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 VIJAYALAKSHMI ()
13 KOLLIDAM TN-14-011-038-038/526-A
() 		2914011000NRG23080920221327069 08/09/2022 KARKUZHALI 2914011WL025881 KARKUZHALI 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 KARKUZHALI ()
14 KOLLIDAM TN-14-011-038-038/539-A
() 		2914011000NRG23080920221327070 08/09/2022 SUDHANTHIRA 2914011WL025881 SUDHANTHIRA 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SUDHANTHIRA ()
15 KOLLIDAM TN-14-011-038-038/571-A
() 		2914011000NRG23080920221327073 08/09/2022 VADIVEL 2914011WL025881 VADIVEL 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 VADIVEL ()
16 KOLLIDAM TN-14-011-038-038/71-A
() 		2914011000NRG23080920221327081 08/09/2022 SATHEESHKUMAR 2914011WL025881 SATHEESHKUMAR 00048 BKID0008130 1250 1250 Processed 13/10/2022 033431831 SATHEESHKUMAR ()
SubTotal 19750 19750
17 KOLLIDAM TN-14-011-038-038/382-A
() 		2914011000NRG23080920221327047 08/09/2022 MANJULA 2914011WL025881 MANJULA 00176 IDIB000S108 1000 1000 Processed 13/10/2022 033431831 MANJULA ()
18 KOLLIDAM TN-14-011-038-038/563-A
() 		2914011000NRG23080920221327071 08/09/2022 SUSILA 2914011WL025881 SUSILA 00176 IDIB000S108 750 750 Processed 13/10/2022 033431831 SUSILA ()
SubTotal 1750 1750
19 KOLLIDAM TN-14-011-038-038/385-A
() 		2914011000NRG23080920221327049 08/09/2022 SUTHA 2914011WL025881 SUTHA 00177 IOBA0000083 1250 1250 Processed 14/10/2022 033431831 SUTHA ()
20 KOLLIDAM TN-14-011-038-038/481-A
() 		2914011000NRG23080920221327061 08/09/2022 MAGESWARI 2914011WL025881 MAGESWARI 00177 IOBA0000083 1250 1250 Processed 14/10/2022 033431831 MAGESWARI ()
21 KOLLIDAM TN-14-011-038-038/482-A
() 		2914011000NRG23080920221327062 08/09/2022 BALAKRISHNAN 2914011WL025881 BALAKRISHNAN 00177 IOBA0000083 1250 1250 Processed 14/10/2022 033431831 BALAKRISHNAN ()
SubTotal 3750 3750
22 KOLLIDAM TN-14-011-038-038/571-A
() 		2914011000NRG23080920221327074 08/09/2022 CHITHRA 2914011WL025881 CHITHRA 00177 IOBA0002833 1250 1250 Processed 14/10/2022 033431831 CHITHRA ()
SubTotal 1250 1250
23 KOLLIDAM TN-14-011-038-038/481-A
() 		2914011000NRG23080920221327060 08/09/2022 THANASEKARAN 2914011WL025881 THANASEKARAN 00437 TMBL0000094 1250 1250 Processed 13/10/2022 033431831 THANASEKARAN ()
SubTotal 1250 1250
24 KOLLIDAM TN-14-011-038-038/564-A
() 		2914011000NRG23080920221327072 08/09/2022 MUTHULAKSHMI 2914011WL025881 MUTHULAKSHMI 00437 TMBL0000426 1250 1250 Processed 13/10/2022 033431831 MUTHULAKSHMI ()
SubTotal 1250 1250
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080922FTO_844802 Bank of India BKID0008130 KADAVASAL 19750
2 KOLLIDAM TN2914011_080922FTO_844802 Indian Bank IDIB000S108 THENPATHI 1750
3 KOLLIDAM TN2914011_080922FTO_844802 Indian Overseas Bank IOBA0000083 SIRKALI 3750
4 KOLLIDAM TN2914011_080922FTO_844802 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
5 KOLLIDAM TN2914011_080922FTO_844802 Tamilnadu Mercantile Bank TMBL0000094 MAYILADUTHURAI 1250
6 KOLLIDAM TN2914011_080922FTO_844802 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1250

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