Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_301222FTO_1366497
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-14-011-038-038/105-A
() 		2914011000NRG23301220222031701 30/12/2022 SAKTHIVEL 2914011WL042846 SAKTHIVEL 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 SAKTHIVEL ()
2 KOLLIDAM TN-14-011-038-038/330-A
() 		2914011000NRG23301220222031728 30/12/2022 PAKKIYAVATHI 2914011WL042846 PAKKIYAVATHI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 PAKKIYAVATHI ()
3 KOLLIDAM TN-14-011-038-038/368-A
() 		2914011000NRG23301220222031734 30/12/2022 THAMILARASAN 2914011WL042846 THAMILARASAN 00048 BKID0008130 1250 1250 Processed 02/02/2023 037291821 THAMILARASAN ()
4 KOLLIDAM TN-14-011-038-038/475-A
() 		2914011000NRG23301220222031758 30/12/2022 JAYA 2914011WL042846 JAYA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 JAYA ()
5 KOLLIDAM TN-14-011-038-038/476-A
() 		2914011000NRG23301220222031759 30/12/2022 RAMALINGAM 2914011WL042846 RAMALINGAM 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 RAMALINGAM ()
6 KOLLIDAM TN-14-011-038-038/483-A
() 		2914011000NRG23301220222031760 30/12/2022 SUMATHI 2914011WL042846 SUMATHI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 SUMATHI ()
7 KOLLIDAM TN-14-011-038-038/496-A
() 		2914011000NRG23301220222031761 30/12/2022 UMA 2914011WL042846 UMA 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 UMA ()
8 KOLLIDAM TN-14-011-038-038/498-A
() 		2914011000NRG23301220222031762 30/12/2022 GANDHIMATHI 2914011WL042846 GANDHIMATHI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 GANDHIMATHI ()
9 KOLLIDAM TN-14-011-038-038/499-A
() 		2914011000NRG23301220222031763 30/12/2022 GUNAVATHI 2914011WL042846 GUNAVATHI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 GUNAVATHI ()
10 KOLLIDAM TN-14-011-038-038/517-A
() 		2914011000NRG23301220222031764 30/12/2022 TAMILSELVI 2914011WL042846 TAMILSELVI 00048 BKID0008130 750 750 Processed 02/02/2023 037291821 TAMILSELVI ()
11 KOLLIDAM TN-14-011-038-038/526-A
() 		2914011000NRG23301220222031766 30/12/2022 KARKUZHALI 2914011WL042846 KARKUZHALI 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 KARKUZHALI ()
12 KOLLIDAM TN-14-011-038-038/537-A
() 		2914011000NRG23301220222031767 30/12/2022 KANAGAMMAL 2914011WL042846 KANAGAMMAL 00048 BKID0008130 1500 1500 Processed 02/02/2023 037291821 KANAGAMMAL ()
SubTotal 17000 17000
13 KOLLIDAM TN-14-011-038-038/546-A
() 		2914011000NRG23301220222031770 30/12/2022 ANITHA 2914011WL042846 ANITHA 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037291821 ANITHA ()
SubTotal 1250 1250
14 KOLLIDAM TN-14-011-038-038/385-A
() 		2914011000NRG23301220222031746 30/12/2022 SUTHA 2914011WL042846 SUTHA 00177 IOBA0000083 1500 1500 Processed 02/02/2023 037291821 SUTHA ()
15 KOLLIDAM TN-14-011-038-038/525-A
() 		2914011000NRG23301220222031765 30/12/2022 GEETHA 2914011WL042846 GEETHA 00177 IOBA0000083 1500 1500 Processed 02/02/2023 037291821 GEETHA ()
SubTotal 3000 3000
16 KOLLIDAM TN-14-011-038-038/564-A
() 		2914011000NRG23301220222031771 30/12/2022 MUTHULAKSHMI 2914011WL042846 MUTHULAKSHMI 00437 TMBL0000426 750 750 Processed 02/02/2023 037291821 MUTHULAKSHMI ()
SubTotal 750 750
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_301222FTO_1366497 Bank of India BKID0008130 KADAVASAL 17000
2 KOLLIDAM TN2914011_301222FTO_1366497 Indian Bank IDIB000K142 KOLLIDAM 1250
3 KOLLIDAM TN2914011_301222FTO_1366497 Indian Overseas Bank IOBA0000083 SIRKALI 3000
4 KOLLIDAM TN2914011_301222FTO_1366497 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 750

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