Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_291022FTO_1079963
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-14-011-018-002/870-A
() 		2914011000NRG23291020221672046 29/10/2022 JAYALAKSMI 2914011WL034714 JAYALAKSMI 00176 IDIB000K142 1250 1250 Processed 05/11/2022 015711029 JAYALAKSMI ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-018-002/870-A
() 		2914011000NRG23291020221672047 29/10/2022 PRABAKARAN 2914011WL034714 PRABAKARAN 00176 IDIB000S029 1250 1250 Processed 05/11/2022 015711029 PRABAKARAN ()
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-018-002/371-A
() 		2914011000NRG23291020221672016 29/10/2022 PANNIRSELVAM 2914011WL034714 PANNIRSELVAM 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 PANNIRSELVAM ()
4 KOLLIDAM TN-14-011-018-002/372-A
() 		2914011000NRG23291020221672018 29/10/2022 DHANABAKIYAM 2914011WL034714 DHANABAKIYAM 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 DHANABAKIYAM ()
5 KOLLIDAM TN-14-011-018-002/372-A
() 		2914011000NRG23291020221672017 29/10/2022 SARITHA 2914011WL034714 SARITHA 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 SARITHA ()
6 KOLLIDAM TN-14-011-018-002/379-A
() 		2914011000NRG23291020221672024 29/10/2022 ANNATHURAI 2914011WL034714 ANNATHURAI 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 ANNATHURAI ()
7 KOLLIDAM TN-14-011-018-002/893
() 		2914011000NRG23291020221672050 29/10/2022 SUDHA 2914011WL034714 SUDHA 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 SUDHA ()
8 KOLLIDAM TN-14-011-018-002/905-A
() 		2914011000NRG23291020221672051 29/10/2022 PICHAIYAMMAL 2914011WL034714 PICHAIYAMMAL 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 PICHAIYAMMAL ()
9 KOLLIDAM TN-14-011-018-002/920
() 		2914011000NRG23291020221672052 29/10/2022 ARUNKUMAR 2914011WL034714 ARUNKUMAR 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 ARUNKUMAR ()
10 KOLLIDAM TN-14-011-018-002/924-A
() 		2914011000NRG23291020221672053 29/10/2022 JAMUNARANI 2914011WL034714 JAMUNARANI 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 JAMUNARANI ()
11 KOLLIDAM TN-14-011-018-002/960-A
() 		2914011000NRG23291020221672054 29/10/2022 SARMILADEVI 2914011WL034714 SARMILADEVI 00354 PUNB0283500 1250 1250 Processed 05/11/2022 015711029 SARMILADEVI ()
SubTotal 11250 11250
12 KOLLIDAM TN-14-011-018-002/399-A
() 		2914011000NRG23291020221672039 29/10/2022 MATHIYAZHAGAN 2914011WL034714 MATHIYAZHAGAN 00691 IPOS0000001 250 250 Processed 05/11/2022 015711029 MATHIYAZHAGAN ()
13 KOLLIDAM TN-14-011-018-002/880-A
() 		2914011000NRG23291020221672049 29/10/2022 MATHANKUMAR 2914011WL034714 MATHANKUMAR 00691 IPOS0000001 1250 1250 Processed 05/11/2022 015711029 MATHANKUMAR ()
14 KOLLIDAM TN-14-011-018-002/880-A
() 		2914011000NRG23291020221672048 29/10/2022 MATHIYARASI 2914011WL034714 MATHIYARASI 00691 IPOS0000001 1250 1250 Processed 05/11/2022 015711029 MATHIYARASI ()
SubTotal 2750 2750
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_291022FTO_1079963 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_291022FTO_1079963 Indian Bank IDIB000S029 SIRKALI 1250
3 KOLLIDAM TN2914011_291022FTO_1079963 Punjab National Bank PUNB0283500 PUTHUR 11250
4 KOLLIDAM TN2914011_291022FTO_1079963 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 2750

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