Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_081122FTO_1123258
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-14-011-016-016/136-A
() 		2914011000NRG23081120221701824 08/11/2022 KUMARAN 2914011WL035966 KUMARAN 00176 IDIB000S029 1500 1500 Processed 15/11/2022 015842249 KUMARAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-016-016/231-A
() 		2914011000NRG23081120221701844 08/11/2022 SASIKUMAR 2914011WL035966 SASIKUMAR 00176 IDIB000S108 1500 1500 Processed 15/11/2022 015842249 SASIKUMAR ()
3 KOLLIDAM TN-14-011-016-016/303-A
() 		2914011000NRG23081120221701861 08/11/2022 BALAKRISHNAN 2914011WL035966 BALAKRISHNAN 00176 IDIB000S108 1500 1500 Processed 15/11/2022 015842249 BALAKRISHNAN ()
4 KOLLIDAM TN-14-011-016-016/361-A
() 		2914011000NRG23081120221701880 08/11/2022 LIVEENA 2914011WL035966 LIVEENA 00176 IDIB000S108 1500 1500 Processed 15/11/2022 015842249 LIVEENA ()
SubTotal 4500 4500
5 KOLLIDAM TN-14-011-016-016/192-A
() 		2914011000NRG23081120221701836 08/11/2022 MULLAIVENTHAN 2914011WL035966 MULLAIVENTHAN 00415 SBIN0000823 1500 1500 Processed 15/11/2022 015842249 MULLAIVENTHAN ()
6 KOLLIDAM TN-14-011-016-016/359-A
() 		2914011000NRG23081120221701877 08/11/2022 GAYATHIRI 2914011WL035966 GAYATHIRI 00415 SBIN0000823 1500 1500 Processed 15/11/2022 015842249 GAYATHIRI ()
SubTotal 3000 3000
7 KOLLIDAM TN-14-011-016-016/281-A
() 		2914011000NRG23081120221701854 08/11/2022 ANANTHI 2914011WL035966 ANANTHI 00415 SBIN0006902 1250 1250 Processed 15/11/2022 015842249 ANANTHI ()
8 KOLLIDAM TN-14-011-016-016/303-A
() 		2914011000NRG23081120221701860 08/11/2022 CHITRA 2914011WL035966 CHITRA 00415 SBIN0006902 1500 1500 Processed 15/11/2022 015842249 CHITRA ()
9 KOLLIDAM TN-14-011-016-016/339-A
() 		2914011000NRG23081120221701867 08/11/2022 SELVAPRIYA 2914011WL035966 SELVAPRIYA 00415 SBIN0006902 1500 1500 Processed 15/11/2022 015842249 SELVAPRIYA ()
10 KOLLIDAM TN-14-011-016-016/343-A
() 		2914011000NRG23081120221701870 08/11/2022 SEMBARUTHI 2914011WL035966 SEMBARUTHI 00415 SBIN0006902 1500 1500 Processed 15/11/2022 015842249 SEMBARUTHI ()
11 KOLLIDAM TN-14-011-016-016/349-A
() 		2914011000NRG23081120221701871 08/11/2022 SATHYA 2914011WL035966 SATHYA 00415 SBIN0006902 1500 1500 Processed 15/11/2022 015842249 SATHYA ()
12 KOLLIDAM TN-14-011-016-016/350-A
() 		2914011000NRG23081120221701874 08/11/2022 JALASIYA 2914011WL035966 JALASIYA 00415 SBIN0006902 750 750 Processed 15/11/2022 015842249 JALASIYA ()
13 KOLLIDAM TN-14-011-016-016/354-A
() 		2914011000NRG23081120221701875 08/11/2022 UDHAYARASI 2914011WL035966 UDHAYARASI 00415 SBIN0006902 1500 1500 Processed 15/11/2022 015842249 UDHAYARASI ()
14 KOLLIDAM TN-14-011-016-016/358-A
() 		2914011000NRG23081120221701876 08/11/2022 POORNAM 2914011WL035966 POORNAM 00415 SBIN0006902 1250 1250 Processed 15/11/2022 015842249 POORNAM ()
SubTotal 10750 10750
15 KOLLIDAM TN-14-011-016-016/360-A
() 		2914011000NRG23081120221701879 08/11/2022 KRISHNAVENI 2914011WL035966 KRISHNAVENI 00691 IPOS0000001 1500 1500 Processed 15/11/2022 015842249 KRISHNAVENI ()
SubTotal 1500 1500
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_081122FTO_1123258 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_081122FTO_1123258 Indian Bank IDIB000S108 THENPATHI 4500
3 KOLLIDAM TN2914011_081122FTO_1123258 State Bank of India SBIN0000823 CHIDAMBARAM 3000
4 KOLLIDAM TN2914011_081122FTO_1123258 State Bank of India SBIN0006902 PUDUPATTINAM 10750
5 KOLLIDAM TN2914011_081122FTO_1123258 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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