Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_191122FTO_1172209
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-14-011-012-002/326-B
() 		2914011000NRG23191120221748005 19/11/2022 RAGUL 2914011WL037306 RAGUL 00176 IDIB000C020 250 250 Processed 07/12/2022 019838410 RAGUL ()
SubTotal 250 250
2 KOLLIDAM TN-14-011-012-001/1404
() 		2914011000NRG23191120221747979 19/11/2022 BAVANI 2914011WL037306 BAVANI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 BAVANI ()
3 KOLLIDAM TN-14-011-012-001/1439
() 		2914011000NRG23191120221747982 19/11/2022 KALAISELVI 2914011WL037306 KALAISELVI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 KALAISELVI ()
4 KOLLIDAM TN-14-011-012-001/1512-B
() 		2914011000NRG23191120221747988 19/11/2022 PARIMAL 2914011WL037306 PARIMAL 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 PARIMAL ()
5 KOLLIDAM TN-14-011-012-001/1563
() 		2914011000NRG23191120221747991 19/11/2022 VIJAYA 2914011WL037306 VIJAYA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 VIJAYA ()
6 KOLLIDAM TN-14-011-012-001/1564
() 		2914011000NRG23191120221747992 19/11/2022 VINOTH 2914011WL037306 VINOTH 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 VINOTH ()
7 KOLLIDAM TN-14-011-012-002/1850-A
() 		2914011000NRG23191120221747995 19/11/2022 KIRUTHIKA 2914011WL037306 KIRUTHIKA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 KIRUTHIKA ()
8 KOLLIDAM TN-14-011-012-002/1895-A
() 		2914011000NRG23191120221747996 19/11/2022 PARVATHY 2914011WL037306 PARVATHY 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 PARVATHY ()
9 KOLLIDAM TN-14-011-012-002/2062-A
() 		2914011000NRG23191120221747997 19/11/2022 INDHIRANI 2914011WL037306 INDHIRANI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 INDHIRANI ()
10 KOLLIDAM TN-14-011-012-002/248-C
() 		2914011000NRG23191120221748001 19/11/2022 SATHISH 2914011WL037306 SATHISH 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SATHISH ()
11 KOLLIDAM TN-14-011-012-002/315-B
() 		2914011000NRG23191120221748004 19/11/2022 SASIKALA 2914011WL037306 SASIKALA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SASIKALA ()
12 KOLLIDAM TN-14-011-012-002/338-B
() 		2914011000NRG23191120221748006 19/11/2022 ROSHINI 2914011WL037306 ROSHINI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 ROSHINI ()
13 KOLLIDAM TN-14-011-012-003/2261-A
() 		2914011000NRG23191120221748021 19/11/2022 DEEPAKRAJ 2914011WL037306 DEEPAKRAJ 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 DEEPAKRAJ ()
14 KOLLIDAM TN-14-011-012-004/1861-A
() 		2914011000NRG23191120221748023 19/11/2022 VIJAYALAKSHMI 2914011WL037306 VIJAYALAKSHMI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 VIJAYALAKSHMI ()
15 KOLLIDAM TN-14-011-012-005/1152-B
() 		2914011000NRG23191120221748032 19/11/2022 SIVAKUMAR 2914011WL037306 SIVAKUMAR 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SIVAKUMAR ()
16 KOLLIDAM TN-14-011-012-005/1427-B
() 		2914011000NRG23191120221748036 19/11/2022 RAMARAJ 2914011WL037306 RAMARAJ 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 RAMARAJ ()
17 KOLLIDAM TN-14-011-012-005/289-a
() 		2914011000NRG23191120221748040 19/11/2022 CHITRA 2914011WL037306 CHITRA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 CHITRA ()
18 KOLLIDAM TN-14-011-012-005/30-A
() 		2914011000NRG23191120221748041 19/11/2022 IYYAPPAN 2914011WL037306 IYYAPPAN 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 IYYAPPAN ()
19 KOLLIDAM TN-14-011-012-005/682-B
() 		2914011000NRG23191120221748043 19/11/2022 SRIDHAR 2914011WL037306 SRIDHAR 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SRIDHAR ()
20 KOLLIDAM TN-14-011-012-006/1954-A
() 		2914011000NRG23191120221748052 19/11/2022 SAMSUNISHABEGAM 2914011WL037306 SAMSUNISHABEGAM 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SAMSUNISHABEGAM ()
21 KOLLIDAM TN-14-011-012-006/822-A
() 		2914011000NRG23191120221748053 19/11/2022 MAHENDRAN 2914011WL037306 MAHENDRAN 00176 IDIB000K142 281 281 Processed 07/12/2022 019838410 MAHENDRAN ()
22 KOLLIDAM TN-14-011-012-006/871
() 		2914011000NRG23191120221748057 19/11/2022 MURUGAMBAL 2914011WL037306 MURUGAMBAL 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 MURUGAMBAL ()
23 KOLLIDAM TN-14-011-012-012/1068-A
() 		2914011000NRG23191120221748059 19/11/2022 SARASHWATHI 2914011WL037306 SARASHWATHI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SARASHWATHI ()
24 KOLLIDAM TN-14-011-012-012/1160-A
() 		2914011000NRG23191120221748062 19/11/2022 GOVINDASAMY 2914011WL037306 GOVINDASAMY 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 GOVINDASAMY ()
25 KOLLIDAM TN-14-011-012-012/1511-B
() 		2914011000NRG23191120221748064 19/11/2022 VENKADASALAM 2914011WL037306 VENKADASALAM 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 VENKADASALAM ()
26 KOLLIDAM TN-14-011-012-012/1633-A
() 		2914011000NRG23191120221748065 19/11/2022 PAVITHRA 2914011WL037306 PAVITHRA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 PAVITHRA ()
27 KOLLIDAM TN-14-011-012-012/1640-B
() 		2914011000NRG23191120221748066 19/11/2022 MALINI 2914011WL037306 MALINI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 MALINI ()
28 KOLLIDAM TN-14-011-012-012/1691-A
() 		2914011000NRG23191120221748068 19/11/2022 DEEPA 2914011WL037306 DEEPA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 DEEPA ()
29 KOLLIDAM TN-14-011-012-012/1899-A
() 		2914011000NRG23191120221748076 19/11/2022 SANTHI 2914011WL037306 SANTHI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SANTHI ()
30 KOLLIDAM TN-14-011-012-012/2102-A
() 		2914011000NRG23191120221748079 19/11/2022 RAJESH 2914011WL037306 RAJESH 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 RAJESH ()
31 KOLLIDAM TN-14-011-012-012/2104-A
() 		2914011000NRG23191120221748080 19/11/2022 RAJAMANI 2914011WL037306 RAJAMANI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 RAJAMANI ()
32 KOLLIDAM TN-14-011-012-012/222-B
() 		2914011000NRG23191120221748081 19/11/2022 JAYALAKSHMI 2914011WL037306 JAYALAKSHMI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 JAYALAKSHMI ()
33 KOLLIDAM TN-14-011-012-012/2249-A
() 		2914011000NRG23191120221748082 19/11/2022 PRADEEPA 2914011WL037306 PRADEEPA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 PRADEEPA ()
34 KOLLIDAM TN-14-011-012-012/230-B
() 		2914011000NRG23191120221748083 19/11/2022 DEVENDIRAN 2914011WL037306 DEVENDIRAN 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 DEVENDIRAN ()
35 KOLLIDAM TN-14-011-012-012/3-A
() 		2914011000NRG23191120221748086 19/11/2022 ACHI 2914011WL037306 ACHI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 ACHI ()
36 KOLLIDAM TN-14-011-012-012/653-B
() 		2914011000NRG23191120221748094 19/11/2022 SUNIJA 2914011WL037306 SUNIJA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 SUNIJA ()
37 KOLLIDAM TN-14-011-012-012/672-B
() 		2914011000NRG23191120221748098 19/11/2022 VIJAYA 2914011WL037306 VIJAYA 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 VIJAYA ()
38 KOLLIDAM TN-14-011-012-012/991
() 		2914011000NRG23191120221748102 19/11/2022 DEVAKI 2914011WL037306 DEVAKI 00176 IDIB000K142 250 250 Processed 07/12/2022 019838410 DEVAKI ()
SubTotal 9281 9281
39 KOLLIDAM TN-14-011-012-002/2125-A
() 		2914011000NRG23191120221747999 19/11/2022 THAMIZMARAN 2914011WL037306 THAMIZMARAN 00176 IDIB000S029 250 250 Processed 07/12/2022 019838410 THAMIZMARAN ()
SubTotal 250 250
40 KOLLIDAM TN-14-011-012-004/2235-A
() 		2914011000NRG23191120221748025 19/11/2022 JONSIRANI 2914011WL037306 JONSIRANI 00177 IOBA0000083 250 250 Processed 07/12/2022 019838410 JONSIRANI ()
SubTotal 250 250
41 KOLLIDAM TN-14-011-012-005/2123-A
() 		2914011000NRG23191120221748039 19/11/2022 FAIROSEBANU 2914011WL037306 FAIROSEBANU 00177 IOBA0000224 250 250 Processed 07/12/2022 019838410 FAIROSEBANU ()
SubTotal 250 250
42 KOLLIDAM TN-14-011-012-002/1232-A
() 		2914011000NRG23191120221747993 19/11/2022 DEEPA 2914011WL037306 DEEPA 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 DEEPA ()
43 KOLLIDAM TN-14-011-012-002/2121-A
() 		2914011000NRG23191120221747998 19/11/2022 MATHINABEGAM 2914011WL037306 MATHINABEGAM 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 MATHINABEGAM ()
44 KOLLIDAM TN-14-011-012-004/2114-A
() 		2914011000NRG23191120221748024 19/11/2022 ALAVANDHAR 2914011WL037306 ALAVANDHAR 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 ALAVANDHAR ()
45 KOLLIDAM TN-14-011-012-012/1664-A
() 		2914011000NRG23191120221748067 19/11/2022 MALATHY 2914011WL037306 MALATHY 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 MALATHY ()
46 KOLLIDAM TN-14-011-012-012/1921-A
() 		2914011000NRG23191120221748077 19/11/2022 POONKODI 2914011WL037306 POONKODI 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 POONKODI ()
47 KOLLIDAM TN-14-011-012-012/234-B
() 		2914011000NRG23191120221748084 19/11/2022 AKILA 2914011WL037306 AKILA 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 AKILA ()
48 KOLLIDAM TN-14-011-012-012/649-B
() 		2914011000NRG23191120221748093 19/11/2022 SANKARGANESH 2914011WL037306 SANKARGANESH 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 SANKARGANESH ()
49 KOLLIDAM TN-14-011-012-012/668-B
() 		2914011000NRG23191120221748095 19/11/2022 ARUNAKIRI 2914011WL037306 ARUNAKIRI 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 ARUNAKIRI ()
50 KOLLIDAM TN-14-011-012-012/670-B
() 		2914011000NRG23191120221748097 19/11/2022 VIGNESH 2914011WL037306 VIGNESH 00177 IOBA0002833 250 250 Processed 07/12/2022 019838410 VIGNESH ()
SubTotal 2250 2250
51 KOLLIDAM TN-14-011-012-002/243-B
() 		2914011000NRG23191120221748000 19/11/2022 MAGESWARI 2914011WL037306 MAGESWARI 00354 PUNB0283500 250 250 Processed 07/12/2022 019838410 MAGESWARI ()
52 KOLLIDAM TN-14-011-012-002/298-B
() 		2914011000NRG23191120221748002 19/11/2022 SITHIRAISELVI 2914011WL037306 SITHIRAISELVI 00354 PUNB0283500 250 250 Processed 07/12/2022 019838410 SITHIRAISELVI ()
53 KOLLIDAM TN-14-011-012-002/351-B
() 		2914011000NRG23191120221748007 19/11/2022 TAMIZHAZHAGAN 2914011WL037306 TAMIZHAZHAGAN 00354 PUNB0283500 250 250 Processed 07/12/2022 019838410 TAMIZHAZHAGAN ()
54 KOLLIDAM TN-14-011-012-002/363-B
() 		2914011000NRG23191120221748008 19/11/2022 LENIN 2914011WL037306 LENIN 00354 PUNB0283500 250 250 Processed 07/12/2022 019838410 LENIN ()
55 KOLLIDAM TN-14-011-012-005/1521-B
() 		2914011000NRG23191120221748037 19/11/2022 ELAVARASAN 2914011WL037306 ELAVARASAN 00354 PUNB0283500 250 250 Processed 07/12/2022 019838410 ELAVARASAN ()
56 KOLLIDAM TN-14-011-012-005/2122-A
() 		2914011000NRG23191120221748038 19/11/2022 PARAKATHNISHA 2914011WL037306 PARAKATHNISHA 00354 PUNB0283500 250 250 Processed 07/12/2022 019838410 PARAKATHNISHA ()
SubTotal 1500 1500
57 KOLLIDAM TN-14-011-012-002/307-a
() 		2914011000NRG23191120221748003 19/11/2022 EMANUVEL 2914011WL037306 EMANUVEL 00415 SBIN0000579 250 250 Processed 07/12/2022 019838410 EMANUVEL ()
58 KOLLIDAM TN-14-011-012-012/1848-A
() 		2914011000NRG23191120221748075 19/11/2022 Vignesh 2914011WL037306 Vignesh 00415 SBIN0000579 250 250 Processed 07/12/2022 019838410 Vignesh ()
SubTotal 500 500
59 KOLLIDAM TN-14-011-012-012/669-B
() 		2914011000NRG23191120221748096 19/11/2022 AAKASH 2914011WL037306 AAKASH 00691 IPOS0000001 250 250 Rejected 09/12/2022 019838410 No Such Account
SubTotal 250 250
Total 14781 14781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_191122FTO_1172209 Indian Bank IDIB000C020 CHIDAMBARAM MAIN 250
2 KOLLIDAM TN2914011_191122FTO_1172209 Indian Bank IDIB000K142 KOLLIDAM 9281
3 KOLLIDAM TN2914011_191122FTO_1172209 Indian Bank IDIB000S029 SIRKALI 250
4 KOLLIDAM TN2914011_191122FTO_1172209 Indian Overseas Bank IOBA0000083 SIRKALI 250
5 KOLLIDAM TN2914011_191122FTO_1172209 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 250
6 KOLLIDAM TN2914011_191122FTO_1172209 Indian Overseas Bank IOBA0002833 KOLLIDAM 2250
7 KOLLIDAM TN2914011_191122FTO_1172209 Punjab National Bank PUNB0283500 PUTHUR 1500
8 KOLLIDAM TN2914011_191122FTO_1172209 State Bank of India SBIN0000579 SIRKALI 500
9 KOLLIDAM TN2914011_191122FTO_1172209 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 250

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