Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280123FTO_1501131
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-14-011-001-005/1223-A
() 		2914011000NRG23280120232272641 28/01/2023 SHAKDAWUTH 2914011WL047469 SHAKDAWUTH 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037293332 SHAKDAWUTH ()
2 KOLLIDAM TN-14-011-001-005/1225-A
() 		2914011000NRG23280120232272642 28/01/2023 KALAIYARASI 2914011WL047469 KALAIYARASI 00176 IDIB000K142 1500 1500 Processed 02/02/2023 037293332 KALAIYARASI ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-001-001/1056-A
() 		2914011000NRG23280120232272539 28/01/2023 KALAISELVI 2914011WL047469 KALAISELVI 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037293332 KALAISELVI ()
4 KOLLIDAM TN-14-011-001-005/1217-A
() 		2914011000NRG23280120232272637 28/01/2023 DIVYA 2914011WL047469 DIVYA 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037293332 DIVYA ()
5 KOLLIDAM TN-14-011-001-005/1226-A
() 		2914011000NRG23280120232272643 28/01/2023 MUNUSAMY 2914011WL047469 MUNUSAMY 00177 IOBA0002833 1500 1500 Processed 03/02/2023 037293332 MUNUSAMY ()
SubTotal 4500 4500
6 KOLLIDAM TN-14-011-001-001/165-A
() 		2914011000NRG23280120232272551 28/01/2023 Nadarajan 2914011WL047469 Nadarajan 00415 SBIN0006902 250 250 Processed 02/02/2023 037293332 Nadarajan ()
7 KOLLIDAM TN-14-011-001-001/165-A
() 		2914011000NRG23280120232272552 28/01/2023 Subasri 2914011WL047469 Subasri 00415 SBIN0006902 500 500 Processed 02/02/2023 037293332 Subasri ()
8 KOLLIDAM TN-14-011-001-001/182-A
() 		2914011000NRG23280120232272556 28/01/2023 PALANIVEL 2914011WL047469 PALANIVEL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 PALANIVEL ()
9 KOLLIDAM TN-14-011-001-001/187-A
() 		2914011000NRG23280120232272560 28/01/2023 SIVAKUMAR 2914011WL047469 SIVAKUMAR 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 SIVAKUMAR ()
10 KOLLIDAM TN-14-011-001-001/879-B
() 		2914011000NRG23280120232272605 28/01/2023 DEVAKI 2914011WL047469 DEVAKI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 DEVAKI ()
11 KOLLIDAM TN-14-011-001-001/923-A
() 		2914011000NRG23280120232272610 28/01/2023 SIVAGAMASUNTHARI 2914011WL047469 SIVAGAMASUNTHARI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 SIVAGAMASUNTHARI ()
12 KOLLIDAM TN-14-011-001-001/933-A
() 		2914011000NRG23280120232272611 28/01/2023 KUNJALAM 2914011WL047469 KUNJALAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 KUNJALAM ()
13 KOLLIDAM TN-14-011-001-001/97-A
() 		2914011000NRG23280120232272614 28/01/2023 INDRANI 2914011WL047469 INDRANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 INDRANI ()
14 KOLLIDAM TN-14-011-001-004/841-A
() 		2914011000NRG23280120232272629 28/01/2023 SIVASHANMUGAM 2914011WL047469 SIVASHANMUGAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 SIVASHANMUGAM ()
15 KOLLIDAM TN-38-011-001-004/1113-A
() 		2914011000NRG23280120232272648 28/01/2023 PRABU 2914011WL047469 PRABU 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 PRABU ()
16 KOLLIDAM TN-38-011-001-004/1194-A
() 		2914011000NRG23280120232272649 28/01/2023 MANGAIYARKARASI 2914011WL047469 MANGAIYARKARASI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037293332 MANGAIYARKARASI ()
SubTotal 14250 14250
Total 21750 21750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280123FTO_1501131 Indian Bank IDIB000K142 KOLLIDAM 3000
2 KOLLIDAM TN2914011_280123FTO_1501131 Indian Overseas Bank IOBA0002833 KOLLIDAM 4500
3 KOLLIDAM TN2914011_280123FTO_1501131 State Bank of India SBIN0006902 PUDUPATTINAM 14250

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