Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_191022FTO_1036462
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-14-011-023-001/1600-A
() 		2914011000NRG23191020221605895 19/10/2022 KUMUTHAVALLI 2914011WL032991 KUMUTHAVALLI 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 KUMUTHAVALLI ()
2 KOLLIDAM TN-14-011-023-002/1432-A
() 		2914011000NRG23191020221605897 19/10/2022 GAWTHAMI 2914011WL032991 GAWTHAMI 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 GAWTHAMI ()
3 KOLLIDAM TN-14-011-023-002/1524-A
() 		2914011000NRG23191020221605899 19/10/2022 DEVIT 2914011WL032991 DEVIT 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 DEVIT ()
4 KOLLIDAM TN-14-011-023-023/1476-A
() 		2914011000NRG23191020221605919 19/10/2022 KALIYAMOORTHY 2914011WL032991 KALIYAMOORTHY 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 KALIYAMOORTHY ()
5 KOLLIDAM TN-14-011-023-023/1479-A
() 		2914011000NRG23191020221605922 19/10/2022 ELANZHIYAN 2914011WL032991 ELANZHIYAN 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 ELANZHIYAN ()
6 KOLLIDAM TN-14-011-023-023/1480-A
() 		2914011000NRG23191020221605923 19/10/2022 SIYAMALADEVI 2914011WL032991 SIYAMALADEVI 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 SIYAMALADEVI ()
7 KOLLIDAM TN-14-011-023-023/1535-A
() 		2914011000NRG23191020221605930 19/10/2022 SANTHI 2914011WL032991 SANTHI 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 SANTHI ()
8 KOLLIDAM TN-14-011-023-023/1539-A
() 		2914011000NRG23191020221605931 19/10/2022 UTHAYALAKSHMI 2914011WL032991 UTHAYALAKSHMI 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 UTHAYALAKSHMI ()
9 KOLLIDAM TN-14-011-023-023/1598-A
() 		2914011000NRG23191020221605932 19/10/2022 PERIYANAYAGI 2914011WL032991 PERIYANAYAGI 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 PERIYANAYAGI ()
SubTotal 13500 13500
10 KOLLIDAM TN-14-011-023-001/1485-A
() 		2914011000NRG23191020221605889 19/10/2022 VANAJA 2914011WL032991 VANAJA 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 VANAJA ()
11 KOLLIDAM TN-14-011-023-001/1490-A
() 		2914011000NRG23191020221605890 19/10/2022 SANGEETHA 2914011WL032991 SANGEETHA 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 SANGEETHA ()
12 KOLLIDAM TN-14-011-023-001/1546-A
() 		2914011000NRG23191020221605892 19/10/2022 DEEPA 2914011WL032991 DEEPA 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 DEEPA ()
13 KOLLIDAM TN-14-011-023-002/1433-A
() 		2914011000NRG23191020221605898 19/10/2022 VIJAYALAKSHMI 2914011WL032991 VIJAYALAKSHMI 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 VIJAYALAKSHMI ()
14 KOLLIDAM TN-14-011-023-023/1441-A
() 		2914011000NRG23191020221605918 19/10/2022 LUBINA DEVI 2914011WL032991 LUBINA DEVI 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 LUBINA DEVI ()
15 KOLLIDAM TN-14-011-023-023/1479-A
() 		2914011000NRG23191020221605921 19/10/2022 SANGEETHA 2914011WL032991 SANGEETHA 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 SANGEETHA ()
16 KOLLIDAM TN-14-011-023-023/1496-A
() 		2914011000NRG23191020221605926 19/10/2022 MANIMOZHI 2914011WL032991 MANIMOZHI 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 MANIMOZHI ()
17 KOLLIDAM TN-14-011-023-023/1503-A
() 		2914011000NRG23191020221605927 19/10/2022 MASILAMANI 2914011WL032991 MASILAMANI 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 MASILAMANI ()
18 KOLLIDAM TN-14-011-023-023/469
() 		2914011000NRG23191020221605936 19/10/2022 THURAIRAJ 2914011WL032991 THURAIRAJ 00177 IOBA0002833 1500 1500 Processed 27/10/2022 008995963 THURAIRAJ ()
SubTotal 13500 13500
19 KOLLIDAM TN-14-011-023-001/1555-A
() 		2914011000NRG23191020221605893 19/10/2022 PAZHANIYAMMAL 2914011WL032991 PAZHANIYAMMAL 00354 PUNB0283500 1500 1500 Processed 27/10/2022 008995963 PAZHANIYAMMAL ()
SubTotal 1500 1500
20 KOLLIDAM TN-14-011-023-001/1591-A
() 		2914011000NRG23191020221605894 19/10/2022 RAJAMANI 2914011WL032991 RAJAMANI 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 RAJAMANI ()
21 KOLLIDAM TN-14-011-023-001/74-A
() 		2914011000NRG23191020221605896 19/10/2022 RAMU 2914011WL032991 RAMU 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 RAMU ()
22 KOLLIDAM TN-14-011-023-023/1421-A
() 		2914011000NRG23191020221605917 19/10/2022 RAJALAKSHMI 2914011WL032991 RAJALAKSHMI 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 RAJALAKSHMI ()
23 KOLLIDAM TN-14-011-023-023/1477-A
() 		2914011000NRG23191020221605920 19/10/2022 PREMA 2914011WL032991 PREMA 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 PREMA ()
24 KOLLIDAM TN-14-011-023-023/1481-A
() 		2914011000NRG23191020221605924 19/10/2022 BANUMATHI 2914011WL032991 BANUMATHI 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 BANUMATHI ()
25 KOLLIDAM TN-14-011-023-023/1483-A
() 		2914011000NRG23191020221605925 19/10/2022 SELVI 2914011WL032991 SELVI 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 SELVI ()
26 KOLLIDAM TN-14-011-023-023/1512-A
() 		2914011000NRG23191020221605929 19/10/2022 SHOBHA 2914011WL032991 SHOBHA 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 SHOBHA ()
SubTotal 10500 10500
27 KOLLIDAM TN-14-011-023-023/1512-A
() 		2914011000NRG23191020221605928 19/10/2022 CHANDRASEKARAN 2914011WL032991 CHANDRASEKARAN 00546 CIUB0000680 1500 1500 Processed 27/10/2022 008995963 CHANDRASEKARAN ()
SubTotal 1500 1500
28 KOLLIDAM TN-14-011-023-001/1490-A
() 		2914011000NRG23191020221605891 19/10/2022 VELMURUGAN 2914011WL032991 VELMURUGAN 00691 IPOS0000001 1500 1500 Processed 27/10/2022 008995963 VELMURUGAN ()
29 KOLLIDAM TN-14-011-023-023/1599-A
() 		2914011000NRG23191020221605933 19/10/2022 THAMARAISELVI 2914011WL032991 THAMARAISELVI 00691 IPOS0000001 1500 1500 Processed 27/10/2022 008995963 THAMARAISELVI ()
30 KOLLIDAM TN-14-011-023-023/684-A
() 		2914011000NRG23191020221605941 19/10/2022 PANDURANGAN 2914011WL032991 PANDURANGAN 00691 IPOS0000001 1500 1500 Processed 27/10/2022 008995963 PANDURANGAN ()
SubTotal 4500 4500
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_191022FTO_1036462 Indian Bank IDIB000K142 KOLLIDAM 13500
2 KOLLIDAM TN2914011_191022FTO_1036462 Indian Overseas Bank IOBA0002833 KOLLIDAM 13500
3 KOLLIDAM TN2914011_191022FTO_1036462 Punjab National Bank PUNB0283500 PUTHUR 1500
4 KOLLIDAM TN2914011_191022FTO_1036462 State Bank of India SBIN0006902 PUDUPATTINAM 10500
5 KOLLIDAM TN2914011_191022FTO_1036462 City Union Bank CIUB0000680 Achalpuram 1500
6 KOLLIDAM TN2914011_191022FTO_1036462 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 4500

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