Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_281122FTO_1211017
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-14-011-040-001/174-B
() 		2914011000NRG23281120221775944 28/11/2022 Uma 2914011WL038217 Uma 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 Uma ()
2 KOLLIDAM TN-14-011-040-001/177-B
() 		2914011000NRG23281120221775945 28/11/2022 VASANTHI 2914011WL038217 VASANTHI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 VASANTHI ()
3 KOLLIDAM TN-14-011-040-001/187-B
() 		2914011000NRG23281120221775948 28/11/2022 MURUGAVALLI 2914011WL038217 MURUGAVALLI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 MURUGAVALLI ()
4 KOLLIDAM TN-14-011-040-001/211-B
() 		2914011000NRG23281120221775955 28/11/2022 MANJU 2914011WL038217 MANJU 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 MANJU ()
5 KOLLIDAM TN-14-011-040-001/222-B
() 		2914011000NRG23281120221775957 28/11/2022 MARIYAMMAL 2914011WL038217 MARIYAMMAL 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 MARIYAMMAL ()
6 KOLLIDAM TN-14-011-040-001/255-A
() 		2914011000NRG23281120221775964 28/11/2022 VITHYA 2914011WL038217 VITHYA 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 VITHYA ()
7 KOLLIDAM TN-14-011-040-001/277-A
() 		2914011000NRG23281120221775966 28/11/2022 RAMAVATHI 2914011WL038217 RAMAVATHI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 RAMAVATHI ()
8 KOLLIDAM TN-14-011-040-001/99-B
() 		2914011000NRG23281120221775987 28/11/2022 MYTHILI 2914011WL038217 MYTHILI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 MYTHILI ()
9 KOLLIDAM TN-14-011-040-040/229-A
() 		2914011000NRG23281120221775988 28/11/2022 VEERAMMAL 2914011WL038217 VEERAMMAL 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 VEERAMMAL ()
10 KOLLIDAM TN-14-011-040-040/244-A
() 		2914011000NRG23281120221775989 28/11/2022 RENUGA 2914011WL038217 RENUGA 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 RENUGA ()
11 KOLLIDAM TN-14-011-040-040/314-A
() 		2914011000NRG23281120221775992 28/11/2022 NASAMANI 2914011WL038217 NASAMANI 00048 BKID0008130 1686 1686 Processed 09/12/2022 026441123 NASAMANI ()
12 KOLLIDAM TN-14-011-040-040/319-A
() 		2914011000NRG23281120221775994 28/11/2022 VENGATESAN 2914011WL038217 VENGATESAN 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 VENGATESAN ()
13 KOLLIDAM TN-14-011-040-040/320-A
() 		2914011000NRG23281120221775995 28/11/2022 DHANPAL 2914011WL038217 DHANPAL 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 DHANPAL ()
14 KOLLIDAM TN-14-011-040-040/321-A
() 		2914011000NRG23281120221775997 28/11/2022 THAMILARASI 2914011WL038217 THAMILARASI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 THAMILARASI ()
15 KOLLIDAM TN-14-011-040-040/327-A
() 		2914011000NRG23281120221775998 28/11/2022 MEENATCHI 2914011WL038217 MEENATCHI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 MEENATCHI ()
16 KOLLIDAM TN-14-011-040-040/331-A
() 		2914011000NRG23281120221775999 28/11/2022 MAHESHWARI 2914011WL038217 MAHESHWARI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 MAHESHWARI ()
17 KOLLIDAM TN-14-011-040-040/332-A
() 		2914011000NRG23281120221776000 28/11/2022 SAROJA 2914011WL038217 SAROJA 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 SAROJA ()
18 KOLLIDAM TN-14-011-040-040/336-A
() 		2914011000NRG23281120221776001 28/11/2022 PRADEEPA 2914011WL038217 PRADEEPA 00048 BKID0008130 500 500 Processed 09/12/2022 026441123 PRADEEPA ()
19 KOLLIDAM TN-14-011-040-040/341-A
() 		2914011000NRG23281120221776002 28/11/2022 SUGANTHI 2914011WL038217 SUGANTHI 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 SUGANTHI ()
20 KOLLIDAM TN-14-011-040-040/344-A
() 		2914011000NRG23281120221776003 28/11/2022 RAMYA 2914011WL038217 RAMYA 00048 BKID0008130 1500 1500 Processed 09/12/2022 026441123 RAMYA ()
SubTotal 29186 29186
21 KOLLIDAM TN-14-011-040-040/275-A
() 		2914011000NRG23281120221775990 28/11/2022 SUBHASRI 2914011WL038217 SUBHASRI 00176 IDIB000S108 1500 1500 Processed 09/12/2022 026441123 SUBHASRI ()
22 KOLLIDAM TN-14-011-040-040/318-A
() 		2914011000NRG23281120221775993 28/11/2022 DHIVYA 2914011WL038217 DHIVYA 00176 IDIB000S108 1500 1500 Processed 09/12/2022 026441123 DHIVYA ()
SubTotal 3000 3000
23 KOLLIDAM TN-14-011-040-001/252-A
() 		2914011000NRG23281120221775962 28/11/2022 SHANTHI 2914011WL038217 SHANTHI 00177 IOBA0000224 1500 1500 Processed 09/12/2022 026441123 SHANTHI ()
24 KOLLIDAM TN-14-011-040-040/320-A
() 		2914011000NRG23281120221775996 28/11/2022 MAHALAKSHMI 2914011WL038217 MAHALAKSHMI 00177 IOBA0000224 1500 1500 Processed 09/12/2022 026441123 MAHALAKSHMI ()
SubTotal 3000 3000
25 KOLLIDAM TN-14-011-040-001/254-A
() 		2914011000NRG23281120221775963 28/11/2022 PUNITHA 2914011WL038217 PUNITHA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026441123 PUNITHA ()
SubTotal 1500 1500
26 KOLLIDAM TN-14-011-040-001/343-A
() 		2914011000NRG23281120221775971 28/11/2022 SOKKAY 2914011WL038217 SOKKAY 00691 IPOS0000001 1500 1500 Processed 09/12/2022 026441123 SOKKAY ()
SubTotal 1500 1500
Total 38186 38186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_281122FTO_1211017 Bank of India BKID0008130 KADAVASAL 29186
2 KOLLIDAM TN2914011_281122FTO_1211017 Indian Bank IDIB000S108 THENPATHI 3000
3 KOLLIDAM TN2914011_281122FTO_1211017 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 3000
4 KOLLIDAM TN2914011_281122FTO_1211017 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
5 KOLLIDAM TN2914011_281122FTO_1211017 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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