Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290722FTO_628404
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-14-011-026-026/492-A
() 		2914011000NRG23290720220881705 29/07/2022 SELVAMERI 2914011WL016320 SELVAMERI 00048 BKID0008130 1500 1500 Processed 06/08/2022 015632535 SELVAMERI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-026-026/451-A
() 		2914011000NRG23290720220881698 29/07/2022 REJINAMERI 2914011WL016320 REJINAMERI 00078 CNRB0005232 1500 1500 Processed 06/08/2022 015632535 REJINAMERI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-026-002/472-A
() 		2914011000NRG23290720220881612 29/07/2022 ROSILINPRABHA 2914011WL016320 ROSILINPRABHA 00176 IDIB000K142 1250 1250 Processed 06/08/2022 015632535 ROSILINPRABHA ()
4 KOLLIDAM TN-14-011-026-026/105-A
() 		2914011000NRG23290720220881615 29/07/2022 ELAMBARUTHI 2914011WL016320 ELAMBARUTHI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 ELAMBARUTHI ()
5 KOLLIDAM TN-14-011-026-026/120-A
() 		2914011000NRG23290720220881617 29/07/2022 REGINAMERI 2914011WL016320 REGINAMERI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 REGINAMERI ()
6 KOLLIDAM TN-14-011-026-026/148-A
() 		2914011000NRG23290720220881633 29/07/2022 SAHAYAMERI 2914011WL016320 SAHAYAMERI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 SAHAYAMERI ()
7 KOLLIDAM TN-14-011-026-026/198-A
() 		2914011000NRG23290720220881647 29/07/2022 PANDIYAN 2914011WL016320 PANDIYAN 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 PANDIYAN ()
8 KOLLIDAM TN-14-011-026-026/204-A
() 		2914011000NRG23290720220881648 29/07/2022 SIVABALAN 2914011WL016320 SIVABALAN 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 SIVABALAN ()
9 KOLLIDAM TN-14-011-026-026/207-A
() 		2914011000NRG23290720220881650 29/07/2022 THERASAMMAL 2914011WL016320 THERASAMMAL 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 THERASAMMAL ()
10 KOLLIDAM TN-14-011-026-026/236-A
() 		2914011000NRG23290720220881656 29/07/2022 AMUTHA 2914011WL016320 AMUTHA 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 AMUTHA ()
11 KOLLIDAM TN-14-011-026-026/251-A
() 		2914011000NRG23290720220881666 29/07/2022 KALIYAPERUMAL 2914011WL016320 KALIYAPERUMAL 00176 IDIB000K142 1500 1500 Rejected 10/08/2022 015632535 No Such Account
12 KOLLIDAM TN-14-011-026-026/266-A
() 		2914011000NRG23290720220881669 29/07/2022 AMALA 2914011WL016320 AMALA 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 AMALA ()
13 KOLLIDAM TN-14-011-026-026/358-A
() 		2914011000NRG23290720220881679 29/07/2022 CEMEN 2914011WL016320 CEMEN 00176 IDIB000K142 1250 1250 Processed 06/08/2022 015632535 CEMEN ()
14 KOLLIDAM TN-14-011-026-026/361-A
() 		2914011000NRG23290720220881684 29/07/2022 DEVI 2914011WL016320 DEVI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 DEVI ()
15 KOLLIDAM TN-14-011-026-026/372-A
() 		2914011000NRG23290720220881688 29/07/2022 ARIVAZHAGI 2914011WL016320 ARIVAZHAGI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 ARIVAZHAGI ()
16 KOLLIDAM TN-14-011-026-026/391-A
() 		2914011000NRG23290720220881690 29/07/2022 VADIVEL 2914011WL016320 VADIVEL 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 VADIVEL ()
17 KOLLIDAM TN-14-011-026-026/40-A
() 		2914011000NRG23290720220881691 29/07/2022 SAMATHANAMERI 2914011WL016320 SAMATHANAMERI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 SAMATHANAMERI ()
18 KOLLIDAM TN-14-011-026-026/444-A
() 		2914011000NRG23290720220881695 29/07/2022 ANTHONIJAKULIN 2914011WL016320 ANTHONIJAKULIN 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 ANTHONIJAKULIN ()
19 KOLLIDAM TN-14-011-026-026/450-A
() 		2914011000NRG23290720220881697 29/07/2022 SHARMILAELISAPETH 2914011WL016320 SHARMILAELISAPETH 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 SHARMILAELISAPETH ()
20 KOLLIDAM TN-14-011-026-026/463-A
() 		2914011000NRG23290720220881701 29/07/2022 THAIYALNAYAGI 2914011WL016320 THAIYALNAYAGI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 THAIYALNAYAGI ()
21 KOLLIDAM TN-14-011-026-026/476-A
() 		2914011000NRG23290720220881702 29/07/2022 MARIYASPREETH 2914011WL016320 MARIYASPREETH 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 MARIYASPREETH ()
22 KOLLIDAM TN-14-011-026-026/477-A
() 		2914011000NRG23290720220881703 29/07/2022 BABILA 2914011WL016320 BABILA 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 BABILA ()
SubTotal 29500 29500
23 KOLLIDAM TN-14-011-026-026/507-A
() 		2914011000NRG23290720220881707 29/07/2022 RAJABRABHA 2914011WL016320 RAJABRABHA 00176 IDIB000M023 1500 1500 Processed 06/08/2022 015632535 RAJABRABHA ()
SubTotal 1500 1500
24 KOLLIDAM TN-14-011-026-002/495-A
() 		2914011000NRG23290720220881613 29/07/2022 MERIJARIN 2914011WL016320 MERIJARIN 00176 IDIB000S029 1500 1500 Processed 06/08/2022 015632535 MERIJARIN ()
25 KOLLIDAM TN-14-011-026-026/455-A
() 		2914011000NRG23290720220881700 29/07/2022 TENNISJULIYATSANTHI 2914011WL016320 TENNISJULIYATSANTHI 00176 IDIB000S029 1500 1500 Processed 06/08/2022 015632535 TENNISJULIYATSANTHI ()
26 KOLLIDAM TN-14-011-026-026/478-A
() 		2914011000NRG23290720220881704 29/07/2022 VIMALARANI 2914011WL016320 VIMALARANI 00176 IDIB000S029 1500 1500 Processed 06/08/2022 015632535 VIMALARANI ()
SubTotal 4500 4500
27 KOLLIDAM TN-14-011-026-001/462-A
() 		2914011000NRG23290720220881607 29/07/2022 SHAHILA 2914011WL016320 SHAHILA 00176 IDIB000S108 1500 1500 Processed 06/08/2022 015632535 SHAHILA ()
SubTotal 1500 1500
28 KOLLIDAM TN-14-011-026-026/452-A
() 		2914011000NRG23290720220881699 29/07/2022 ANTHONIPRIJITH 2914011WL016320 ANTHONIPRIJITH 00177 IOBA0002833 1500 1500 Processed 06/08/2022 015632535 ANTHONIPRIJITH ()
SubTotal 1500 1500
29 KOLLIDAM TN-14-011-026-026/446-A
() 		2914011000NRG23290720220881696 29/07/2022 MAHALAKSHMI 2914011WL016320 MAHALAKSHMI 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632535 MAHALAKSHMI ()
30 KOLLIDAM TN-14-011-026-026/503-A
() 		2914011000NRG23290720220881706 29/07/2022 CHARLESMERY 2914011WL016320 CHARLESMERY 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632535 CHARLESMERY ()
SubTotal 3000 3000
31 KOLLIDAM TN-14-011-026-026/250-A
() 		2914011000NRG23290720220881665 29/07/2022 MANISHA 2914011WL016320 MANISHA 00415 SBIN0000579 1500 1500 Processed 06/08/2022 015632535 MANISHA ()
SubTotal 1500 1500
32 KOLLIDAM TN-14-011-026-026/242-A
() 		2914011000NRG23290720220881658 29/07/2022 SANGEETHA 2914011WL016320 SANGEETHA 00415 SBIN0006902 1500 1500 Processed 06/08/2022 015632535 SANGEETHA ()
SubTotal 1500 1500
Total 47500 47500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290722FTO_628404 Bank of India BKID0008130 KADAVASAL 1500
2 KOLLIDAM TN2914011_290722FTO_628404 Canara Bank CNRB0005232 SIRKAZHI 1500
3 KOLLIDAM TN2914011_290722FTO_628404 Indian Bank IDIB000K142 KOLLIDAM 29500
4 KOLLIDAM TN2914011_290722FTO_628404 Indian Bank IDIB000M023 MAYILADUTHURAI 1500
5 KOLLIDAM TN2914011_290722FTO_628404 Indian Bank IDIB000S029 SIRKALI 4500
6 KOLLIDAM TN2914011_290722FTO_628404 Indian Bank IDIB000S108 THENPATHI 1500
7 KOLLIDAM TN2914011_290722FTO_628404 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
8 KOLLIDAM TN2914011_290722FTO_628404 Punjab National Bank PUNB0283500 PUTHUR 3000
9 KOLLIDAM TN2914011_290722FTO_628404 State Bank of India SBIN0000579 SIRKALI 1500
10 KOLLIDAM TN2914011_290722FTO_628404 State Bank of India SBIN0006902 PUDUPATTINAM 1500

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