Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130622FTO_337300
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-14-011-022-001/198-B
() 		2914011000NRG23110620220412462 13/06/2022 SANKAR 2914011WL006609 SANKAR 00176 IDIB000K142 1500 1500 Processed 17/06/2022 011252338 SANKAR ()
2 KOLLIDAM TN-14-011-022-004/580-A
() 		2914011000NRG23110620220412520 13/06/2022 MALA 2914011WL006609 MALA 00176 IDIB000K142 1250 1250 Processed 17/06/2022 011252338 MALA ()
3 KOLLIDAM TN-14-011-022-022/241-A
() 		2914011000NRG23110620220412525 13/06/2022 ABINAYA 2914011WL006609 ABINAYA 00176 IDIB000K142 1250 1250 Processed 17/06/2022 011252338 ABINAYA ()
4 KOLLIDAM TN-14-011-022-022/560-A
() 		2914011000NRG23110620220412541 13/06/2022 AJITHKUMAR 2914011WL006609 AJITHKUMAR 00176 IDIB000K142 1250 1250 Processed 17/06/2022 011252338 AJITHKUMAR ()
SubTotal 5250 5250
5 KOLLIDAM TN-14-011-022-004/584-A
() 		2914011000NRG23110620220412522 13/06/2022 PRAVINA 2914011WL006609 PRAVINA 00177 IOBA0002833 1250 1250 Processed 17/06/2022 011252338 PRAVINA ()
SubTotal 1250 1250
6 KOLLIDAM TN-14-011-022-001/534-A
() 		2914011000NRG23110620220412465 13/06/2022 RAMYA 2914011WL006609 RAMYA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 011252338 RAMYA ()
7 KOLLIDAM TN-14-011-022-001/546-A
() 		2914011000NRG23110620220412467 13/06/2022 MAHADEVAN 2914011WL006609 MAHADEVAN 00415 SBIN0006902 1500 1500 Processed 17/06/2022 011252338 MAHADEVAN ()
8 KOLLIDAM TN-14-011-022-001/546-A
() 		2914011000NRG23110620220412466 13/06/2022 SUTHA 2914011WL006609 SUTHA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 011252338 SUTHA ()
9 KOLLIDAM TN-14-011-022-001/570-A
() 		2914011000NRG23110620220412469 13/06/2022 ELANGOVAN 2914011WL006609 ELANGOVAN 00415 SBIN0006902 1500 1500 Processed 17/06/2022 011252338 ELANGOVAN ()
10 KOLLIDAM TN-14-011-022-001/570-A
() 		2914011000NRG23110620220412468 13/06/2022 PATHMA 2914011WL006609 PATHMA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 011252338 PATHMA ()
11 KOLLIDAM TN-14-011-022-001/599-A
() 		2914011000NRG23110620220412470 13/06/2022 SARITHA 2914011WL006609 SARITHA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 011252338 SARITHA ()
12 KOLLIDAM TN-14-011-022-004/573-A
() 		2914011000NRG23110620220412514 13/06/2022 SATHIYAPRIYA 2914011WL006609 SATHIYAPRIYA 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 SATHIYAPRIYA ()
13 KOLLIDAM TN-14-011-022-004/574-A
() 		2914011000NRG23110620220412515 13/06/2022 MANIMOZHI 2914011WL006609 MANIMOZHI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 MANIMOZHI ()
14 KOLLIDAM TN-14-011-022-004/576-A
() 		2914011000NRG23110620220412516 13/06/2022 THARANI 2914011WL006609 THARANI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 THARANI ()
15 KOLLIDAM TN-14-011-022-004/577-A
() 		2914011000NRG23110620220412517 13/06/2022 JAYANTHI 2914011WL006609 JAYANTHI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 JAYANTHI ()
16 KOLLIDAM TN-14-011-022-004/578-A
() 		2914011000NRG23110620220412518 13/06/2022 THAMIZHMANI 2914011WL006609 THAMIZHMANI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 THAMIZHMANI ()
17 KOLLIDAM TN-14-011-022-004/579-A
() 		2914011000NRG23110620220412519 13/06/2022 SATHIYAVATHI 2914011WL006609 SATHIYAVATHI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 SATHIYAVATHI ()
18 KOLLIDAM TN-14-011-022-022/205-C
() 		2914011000NRG23110620220412524 13/06/2022 KANIVALAVAN 2914011WL006609 KANIVALAVAN 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 KANIVALAVAN ()
19 KOLLIDAM TN-14-011-022-022/434-B
() 		2914011000NRG23110620220412535 13/06/2022 NATHIYA 2914011WL006609 NATHIYA 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 NATHIYA ()
20 KOLLIDAM TN-14-011-022-022/572-A
() 		2914011000NRG23110620220412543 13/06/2022 PARIMALA 2914011WL006609 PARIMALA 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 PARIMALA ()
21 KOLLIDAM TN-14-011-022-022/628-A
() 		2914011000NRG23110620220412545 13/06/2022 SANTHANALAKSHMI 2914011WL006609 SANTHANALAKSHMI 00415 SBIN0006902 1250 1250 Processed 17/06/2022 011252338 SANTHANALAKSHMI ()
SubTotal 21500 21500
22 KOLLIDAM TN-14-011-022-004/583-A
() 		2914011000NRG23110620220412521 13/06/2022 NIRMALADEVI 2914011WL006609 NIRMALADEVI 00691 IPOS0000001 1250 1250 Processed 17/06/2022 011252338 NIRMALADEVI ()
23 KOLLIDAM TN-14-011-022-022/569-A
() 		2914011000NRG23110620220412542 13/06/2022 RAJENDRASOZHAN 2914011WL006609 RAJENDRASOZHAN 00691 IPOS0000001 1250 1250 Processed 17/06/2022 011252338 RAJENDRASOZHAN ()
24 KOLLIDAM TN-14-011-022-022/572-A
() 		2914011000NRG23110620220412544 13/06/2022 KANNAN 2914011WL006609 KANNAN 00691 IPOS0000001 1250 1250 Processed 17/06/2022 011252338 KANNAN ()
SubTotal 3750 3750
Total 31750 31750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130622FTO_337300 Indian Bank IDIB000K142 KOLLIDAM 5250
2 KOLLIDAM TN2914011_130622FTO_337300 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
3 KOLLIDAM TN2914011_130622FTO_337300 State Bank of India SBIN0006902 PUDUPATTINAM 21500
4 KOLLIDAM TN2914011_130622FTO_337300 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 3750

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