Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_030522FTO_176895
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-14-011-040-001/175-B
() 		2914011000NRG23030520220038112 03/05/2022 RATHINAVATHI 2914011WL000980 RATHINAVATHI 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 RATHINAVATHI ()
2 KOLLIDAM TN-14-011-040-001/187-B
() 		2914011000NRG23030520220038118 03/05/2022 MURUGAVALLI 2914011WL000980 MURUGAVALLI 00048 BKID0008130 1250 1250 Processed 13/05/2022 018428288 MURUGAVALLI ()
3 KOLLIDAM TN-14-011-040-001/31-A
() 		2914011000NRG23030520220038132 03/05/2022 Nagaraj 2914011WL000980 Nagaraj 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 Nagaraj ()
4 KOLLIDAM TN-14-011-040-040/2-A
() 		2914011000NRG23030520220038145 03/05/2022 KALAISELVI 2914011WL000980 KALAISELVI 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 KALAISELVI ()
5 KOLLIDAM TN-14-011-040-040/257-A
() 		2914011000NRG23030520220038150 03/05/2022 Pathmavathi 2914011WL000980 Pathmavathi 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 Pathmavathi ()
6 KOLLIDAM TN-14-011-040-040/319-A
() 		2914011000NRG23030520220038154 03/05/2022 VENGATESAN 2914011WL000980 VENGATESAN 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 VENGATESAN ()
7 KOLLIDAM TN-14-011-040-040/323-A
() 		2914011000NRG23030520220038155 03/05/2022 RAGUL 2914011WL000980 RAGUL 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 RAGUL ()
8 KOLLIDAM TN-14-011-040-040/325-A
() 		2914011000NRG23030520220038157 03/05/2022 NASHIRAHAMADU 2914011WL000980 NASHIRAHAMADU 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 NASHIRAHAMADU ()
9 KOLLIDAM TN-14-011-040-040/329-A
() 		2914011000NRG23030520220038158 03/05/2022 SHEELA 2914011WL000980 SHEELA 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 SHEELA ()
10 KOLLIDAM TN-14-011-040-040/337-A
() 		2914011000NRG23030520220038159 03/05/2022 REVATHI 2914011WL000980 REVATHI 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 REVATHI ()
11 KOLLIDAM TN-14-011-040-040/341-A
() 		2914011000NRG23030520220038160 03/05/2022 SUGANTHI 2914011WL000980 SUGANTHI 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 SUGANTHI ()
12 KOLLIDAM TN-14-011-040-040/344-A
() 		2914011000NRG23030520220038161 03/05/2022 RAMYA 2914011WL000980 RAMYA 00048 BKID0008130 1500 1500 Processed 13/05/2022 018428288 RAMYA ()
SubTotal 17750 17750
13 KOLLIDAM TN-14-011-040-040/275-A
() 		2914011000NRG23030520220038151 03/05/2022 SUBHASRI 2914011WL000980 SUBHASRI 00176 IDIB000S108 1250 1250 Processed 13/05/2022 018428288 SUBHASRI ()
14 KOLLIDAM TN-14-011-040-040/318-A
() 		2914011000NRG23030520220038153 03/05/2022 DHIVYA 2914011WL000980 DHIVYA 00176 IDIB000S108 1500 1500 Processed 13/05/2022 018428288 DHIVYA ()
SubTotal 2750 2750
15 KOLLIDAM TN-14-011-040-001/339-A
() 		2914011000NRG23030520220038134 03/05/2022 MARIYAPPAN 2914011WL000980 MARIYAPPAN 00177 IOBA0000083 1500 1500 Processed 13/05/2022 018428288 MARIYAPPAN ()
SubTotal 1500 1500
16 KOLLIDAM TN-14-011-040-040/324-A
() 		2914011000NRG23030520220038156 03/05/2022 AMBIGA 2914011WL000980 AMBIGA 00177 IOBA0000224 1500 1500 Processed 13/05/2022 018428288 AMBIGA ()
SubTotal 1500 1500
17 KOLLIDAM TN-14-011-040-001/339-A
() 		2914011000NRG23030520220038135 03/05/2022 PATHMASUNDARI 2914011WL000980 PATHMASUNDARI 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018428288 PATHMASUNDARI ()
SubTotal 1500 1500
18 KOLLIDAM TN-14-011-040-001/343-A
() 		2914011000NRG23030520220038136 03/05/2022 SOKKAY 2914011WL000980 SOKKAY 00691 IPOS0000001 1500 1500 Processed 14/05/2022 018428288 SOKKAY ()
SubTotal 1500 1500
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_030522FTO_176895 Bank of India BKID0008130 KADAVASAL 17750
2 KOLLIDAM TN2914011_030522FTO_176895 Indian Bank IDIB000S108 THENPATHI 2750
3 KOLLIDAM TN2914011_030522FTO_176895 Indian Overseas Bank IOBA0000083 SIRKALI 1500
4 KOLLIDAM TN2914011_030522FTO_176895 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1500
5 KOLLIDAM TN2914011_030522FTO_176895 State Bank of India SBIN0000579 SIRKALI 1500
6 KOLLIDAM TN2914011_030522FTO_176895 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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