Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080123FTO_1411677
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-14-011-001-005/1219-A
() 		2914011000NRG23080120232119121 08/01/2023 GUBENDRAN 2914011WL044296 GUBENDRAN 00168 ICIC0006211 1500 1500 Processed 12/01/2023 008358108 GUBENDRAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-001-001/1106-A
() 		2914011000NRG23080120232119047 08/01/2023 THILAGAVATHI 2914011WL044296 THILAGAVATHI 00176 IDIB000K142 1500 1500 Processed 12/01/2023 008358108 THILAGAVATHI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-001-001/1056-A
() 		2914011000NRG23080120232119046 08/01/2023 KALAISELVI 2914011WL044296 KALAISELVI 00177 IOBA0002833 1500 1500 Processed 12/01/2023 008358108 KALAISELVI ()
4 KOLLIDAM TN-14-011-001-001/1190-A
() 		2914011000NRG23080120232119056 08/01/2023 KALAIVANI 2914011WL044296 KALAIVANI 00177 IOBA0002833 1250 1250 Processed 12/01/2023 008358108 KALAIVANI ()
SubTotal 2750 2750
5 KOLLIDAM TN-14-011-001-001/104-A
() 		2914011000NRG23080120232119044 08/01/2023 MALLIKA 2914011WL044296 MALLIKA 00415 SBIN0006902 1250 1250 Rejected 13/01/2023 008358108 No Such Account
6 KOLLIDAM TN-14-011-001-001/1046-A
() 		2914011000NRG23080120232119045 08/01/2023 SUGANTHI 2914011WL044296 SUGANTHI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 SUGANTHI ()
7 KOLLIDAM TN-14-011-001-001/1106-A
() 		2914011000NRG23080120232119048 08/01/2023 KUMAR 2914011WL044296 KUMAR 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 KUMAR ()
8 KOLLIDAM TN-14-011-001-001/113-A
() 		2914011000NRG23080120232119052 08/01/2023 GOWRI 2914011WL044296 GOWRI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 GOWRI ()
9 KOLLIDAM TN-14-011-001-001/1148-A
() 		2914011000NRG23080120232119053 08/01/2023 VATHSALA 2914011WL044296 VATHSALA 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 VATHSALA ()
10 KOLLIDAM TN-14-011-001-001/135-A
() 		2914011000NRG23080120232119062 08/01/2023 THAMILMANI 2914011WL044296 THAMILMANI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 THAMILMANI ()
11 KOLLIDAM TN-14-011-001-001/164-A
() 		2914011000NRG23080120232119069 08/01/2023 KASTHURI 2914011WL044296 KASTHURI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 KASTHURI ()
12 KOLLIDAM TN-14-011-001-001/182-A
() 		2914011000NRG23080120232119070 08/01/2023 DEVAGI 2914011WL044296 DEVAGI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 DEVAGI ()
13 KOLLIDAM TN-14-011-001-001/186-A
() 		2914011000NRG23080120232119071 08/01/2023 SUSILA 2914011WL044296 SUSILA 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 SUSILA ()
14 KOLLIDAM TN-14-011-001-001/188-A
() 		2914011000NRG23080120232119072 08/01/2023 IYYAPILLAI 2914011WL044296 IYYAPILLAI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 IYYAPILLAI ()
15 KOLLIDAM TN-14-011-001-001/195-A
() 		2914011000NRG23080120232119074 08/01/2023 LOGANAYAKI 2914011WL044296 LOGANAYAKI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 LOGANAYAKI ()
16 KOLLIDAM TN-14-011-001-001/505-A
() 		2914011000NRG23080120232119079 08/01/2023 SELVAM 2914011WL044296 SELVAM 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 SELVAM ()
17 KOLLIDAM TN-14-011-001-001/536-A
() 		2914011000NRG23080120232119081 08/01/2023 RAJESWARI 2914011WL044296 RAJESWARI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 RAJESWARI ()
18 KOLLIDAM TN-14-011-001-001/756-A
() 		2914011000NRG23080120232119089 08/01/2023 CINTHAMANI 2914011WL044296 CINTHAMANI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 CINTHAMANI ()
19 KOLLIDAM TN-14-011-001-001/760-A
() 		2914011000NRG23080120232119090 08/01/2023 SANKAR 2914011WL044296 SANKAR 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 SANKAR ()
20 KOLLIDAM TN-14-011-001-001/774-B
() 		2914011000NRG23080120232119091 08/01/2023 VELMURUGAN 2914011WL044296 VELMURUGAN 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 VELMURUGAN ()
21 KOLLIDAM TN-14-011-001-001/890-A
() 		2914011000NRG23080120232119096 08/01/2023 Kalaimani 2914011WL044296 Kalaimani 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 Kalaimani ()
22 KOLLIDAM TN-14-011-001-001/923-A
() 		2914011000NRG23080120232119099 08/01/2023 SIVAGAMASUNTHARI 2914011WL044296 SIVAGAMASUNTHARI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 SIVAGAMASUNTHARI ()
23 KOLLIDAM TN-14-011-001-005/1164-A
() 		2914011000NRG23080120232119119 08/01/2023 AMARAVATHI 2914011WL044296 AMARAVATHI 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 AMARAVATHI ()
24 KOLLIDAM TN-14-011-001-005/980-A
() 		2914011000NRG23080120232119122 08/01/2023 AKILA 2914011WL044296 AKILA 00415 SBIN0006902 1250 1250 Processed 12/01/2023 008358108 AKILA ()
SubTotal 25250 25250
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080123FTO_1411677 ICICI Bank ICIC0006211 KOLLIDAM 1500
2 KOLLIDAM TN2914011_080123FTO_1411677 Indian Bank IDIB000K142 KOLLIDAM 1500
3 KOLLIDAM TN2914011_080123FTO_1411677 Indian Overseas Bank IOBA0002833 KOLLIDAM 2750
4 KOLLIDAM TN2914011_080123FTO_1411677 State Bank of India SBIN0006902 PUDUPATTINAM 25250

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