Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290822FTO_791585
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-14-011-002-002/89
() 		2914011000NRG23280820221205665 29/08/2022 PRABHAKARAN 2914011WL023426 PRABHAKARAN 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 PRABHAKARAN ()
2 KOLLIDAM TN-14-011-002-003/795-A
() 		2914011000NRG23280820221205670 29/08/2022 SEETHA 2914011WL023426 SEETHA 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 SEETHA ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-002-002/272-A
() 		2914011000NRG23280820221205651 29/08/2022 ANBUMARAN 2914011WL023426 ANBUMARAN 00176 IDIB000S108 1250 1250 Processed 05/09/2022 011286912 ANBUMARAN ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-002-001/777-A
() 		2914011000NRG23280820221205612 29/08/2022 ANANDHAN 2914011WL023426 ANANDHAN 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 ANANDHAN ()
5 KOLLIDAM TN-14-011-002-001/777-A
() 		2914011000NRG23280820221205613 29/08/2022 SUTHA 2914011WL023426 SUTHA 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 SUTHA ()
6 KOLLIDAM TN-14-011-002-001/830-A
() 		2914011000NRG23280820221205614 29/08/2022 KALYANASUNDARAM 2914011WL023426 KALYANASUNDARAM 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 KALYANASUNDARAM ()
7 KOLLIDAM TN-14-011-002-001/830-A
() 		2914011000NRG23280820221205615 29/08/2022 NAVEENPRIYA 2914011WL023426 NAVEENPRIYA 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 NAVEENPRIYA ()
8 KOLLIDAM TN-14-011-002-002/150-A
() 		2914011000NRG23280820221205630 29/08/2022 DEEPA 2914011WL023426 DEEPA 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 DEEPA ()
9 KOLLIDAM TN-14-011-002-002/270-A
() 		2914011000NRG23280820221205650 29/08/2022 SUTHA 2914011WL023426 SUTHA 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 SUTHA ()
10 KOLLIDAM TN-14-011-002-002/740-A
() 		2914011000NRG23280820221205663 29/08/2022 SANGEETHA 2914011WL023426 SANGEETHA 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 SANGEETHA ()
11 KOLLIDAM TN-14-011-002-002/8-A
() 		2914011000NRG23280820221205664 29/08/2022 MANIMARAN 2914011WL023426 MANIMARAN 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 MANIMARAN ()
12 KOLLIDAM TN-14-011-002-003/754-A
() 		2914011000NRG23280820221205669 29/08/2022 KALIYAMMAL 2914011WL023426 KALIYAMMAL 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 KALIYAMMAL ()
13 KOLLIDAM TN-14-011-002-003/800-A
() 		2914011000NRG23280820221205671 29/08/2022 VINODHINI 2914011WL023426 VINODHINI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 VINODHINI ()
14 KOLLIDAM TN-14-011-002-003/801-A
() 		2914011000NRG23280820221205673 29/08/2022 CHELLAPPAN 2914011WL023426 CHELLAPPAN 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 CHELLAPPAN ()
15 KOLLIDAM TN-14-011-002-003/801-A
() 		2914011000NRG23280820221205672 29/08/2022 JAYAMALINI 2914011WL023426 JAYAMALINI 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286912 JAYAMALINI ()
SubTotal 15000 15000
Total 18750 18750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290822FTO_791585 Indian Bank IDIB000S029 SIRKALI 2500
2 KOLLIDAM TN2914011_290822FTO_791585 Indian Bank IDIB000S108 THENPATHI 1250
3 KOLLIDAM TN2914011_290822FTO_791585 State Bank of India SBIN0000579 SIRKALI 15000

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