Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_011022FTO_951354
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-14-011-030-003/257-B
() 		2914011000NRG23011020221487249 01/10/2022 SOWNTHARYA 2914011WL030099 SOWNTHARYA 00176 IDIB000K142 1500 1500 Processed 12/10/2022 030361529 SOWNTHARYA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-030-002/2083-A
() 		2914011000NRG23011020221487187 01/10/2022 EZHILARASAN 2914011WL030099 EZHILARASAN 00176 IDIB000U004 1500 1500 Processed 12/10/2022 030361529 EZHILARASAN ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-030-001/1246-A
() 		2914011000NRG23011020221487164 01/10/2022 Akiladevi 2914011WL030099 Akiladevi 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 Akiladevi ()
4 KOLLIDAM TN-14-011-030-001/239
() 		2914011000NRG23011020221487173 01/10/2022 PURATCHIRAMACHANDRAN 2914011WL030099 PURATCHIRAMACHANDRAN 00415 SBIN0006902 1000 1000 Processed 12/10/2022 030361529 PURATCHIRAMACHANDRAN ()
5 KOLLIDAM TN-14-011-030-001/261
() 		2914011000NRG23011020221487175 01/10/2022 Thiruvngadam 2914011WL030099 Thiruvngadam 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 Thiruvngadam ()
6 KOLLIDAM TN-14-011-030-003/104-a
() 		2914011000NRG23011020221487188 01/10/2022 Santhi 2914011WL030099 Santhi 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 Santhi ()
7 KOLLIDAM TN-14-011-030-003/166-a
() 		2914011000NRG23011020221487197 01/10/2022 THAMILMANI 2914011WL030099 THAMILMANI 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 THAMILMANI ()
8 KOLLIDAM TN-14-011-030-003/168-D
() 		2914011000NRG23011020221487199 01/10/2022 MATHAVAN 2914011WL030099 MATHAVAN 00415 SBIN0006902 1250 1250 Processed 12/10/2022 030361529 MATHAVAN ()
9 KOLLIDAM TN-14-011-030-003/168-D
() 		2914011000NRG23011020221487198 01/10/2022 THAMAYANTHI 2914011WL030099 THAMAYANTHI 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 THAMAYANTHI ()
10 KOLLIDAM TN-14-011-030-003/182-a
() 		2914011000NRG23011020221487212 01/10/2022 Veerammal 2914011WL030099 Veerammal 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 Veerammal ()
11 KOLLIDAM TN-14-011-030-003/186-B
() 		2914011000NRG23011020221487214 01/10/2022 vengatraman 2914011WL030099 vengatraman 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 vengatraman ()
12 KOLLIDAM TN-14-011-030-003/195-a
() 		2914011000NRG23011020221487219 01/10/2022 Amutha 2914011WL030099 Amutha 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 Amutha ()
13 KOLLIDAM TN-14-011-030-003/228-a
() 		2914011000NRG23011020221487230 01/10/2022 KANNAN 2914011WL030099 KANNAN 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 KANNAN ()
14 KOLLIDAM TN-14-011-030-003/229-a
() 		2914011000NRG23011020221487232 01/10/2022 KANNAN 2914011WL030099 KANNAN 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 KANNAN ()
15 KOLLIDAM TN-14-011-030-003/230-B
() 		2914011000NRG23011020221487233 01/10/2022 KAYALVIZHI 2914011WL030099 KAYALVIZHI 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 KAYALVIZHI ()
16 KOLLIDAM TN-14-011-030-003/230-B
() 		2914011000NRG23011020221487235 01/10/2022 SULOKCHANA 2914011WL030099 SULOKCHANA 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 SULOKCHANA ()
17 KOLLIDAM TN-14-011-030-003/253-B
() 		2914011000NRG23011020221487246 01/10/2022 SATHEESH 2914011WL030099 SATHEESH 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 SATHEESH ()
18 KOLLIDAM TN-14-011-030-003/273-a
() 		2914011000NRG23011020221487252 01/10/2022 Jayalakshumi 2914011WL030099 Jayalakshumi 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 Jayalakshumi ()
19 KOLLIDAM TN-14-011-030-003/273-a
() 		2914011000NRG23011020221487255 01/10/2022 MARIYAPPAN 2914011WL030099 MARIYAPPAN 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 MARIYAPPAN ()
20 KOLLIDAM TN-14-011-030-003/286-C
() 		2914011000NRG23011020221487261 01/10/2022 RAMAMOORTHI 2914011WL030099 RAMAMOORTHI 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 RAMAMOORTHI ()
21 KOLLIDAM TN-14-011-030-003/98-b
() 		2914011000NRG23011020221487270 01/10/2022 balu 2914011WL030099 balu 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 balu ()
22 KOLLIDAM TN-14-011-030-030/1003
() 		2914011000NRG23011020221487273 01/10/2022 SENKODI 2914011WL030099 SENKODI 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 SENKODI ()
23 KOLLIDAM TN-14-011-030-030/167-A
() 		2914011000NRG23011020221487277 01/10/2022 CHITRA 2914011WL030099 CHITRA 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 CHITRA ()
24 KOLLIDAM TN-14-011-030-030/173-A
() 		2914011000NRG23011020221487281 01/10/2022 THNGYAL 2914011WL030099 THNGYAL 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 THNGYAL ()
25 KOLLIDAM TN-14-011-030-030/185-A
() 		2914011000NRG23011020221487284 01/10/2022 VEERAMUTHU 2914011WL030099 VEERAMUTHU 00415 SBIN0006902 1500 1500 Processed 12/10/2022 030361529 VEERAMUTHU ()
SubTotal 33750 33750
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_011022FTO_951354 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_011022FTO_951354 Indian Bank IDIB000U004 USUPUR 1500
3 KOLLIDAM TN2914011_011022FTO_951354 State Bank of India SBIN0006902 PUDUPATTINAM 33750

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