Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290422FTO_163797
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-14-011-035-004/1248-A
() 		2914011000NRG23290420220024992 29/04/2022 RANJITHA 2914011WL000764 RANJITHA 00176 IDIB000M135 1500 1500 Processed 13/05/2022 018427819 RANJITHA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-035-004/1300-A
() 		2914011000NRG23290420220024995 29/04/2022 RANJITHA 2914011WL000764 RANJITHA 00177 IOBA0000279 1500 1500 Processed 13/05/2022 018427819 RANJITHA ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-035-004/853
() 		2914011000NRG23290420220025081 29/04/2022 RANJITHA 2914011WL000764 RANJITHA 00415 SBIN0000579 1500 1500 Processed 13/05/2022 018427819 RANJITHA ()
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-035-001/100-A
() 		2914011000NRG23290420220024964 29/04/2022 SAGUNTHALA 2914011WL000764 SAGUNTHALA 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 SAGUNTHALA ()
5 KOLLIDAM TN-14-011-035-002/1280-A
() 		2914011000NRG23290420220024984 29/04/2022 PARIMALA 2914011WL000764 PARIMALA 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 PARIMALA ()
6 KOLLIDAM TN-14-011-035-004/1
() 		2914011000NRG23290420220024989 29/04/2022 SAKTHIVALLI 2914011WL000764 SAKTHIVALLI 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 SAKTHIVALLI ()
7 KOLLIDAM TN-14-011-035-004/1123-A
() 		2914011000NRG23290420220024990 29/04/2022 SRIPRIYA 2914011WL000764 SRIPRIYA 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 SRIPRIYA ()
8 KOLLIDAM TN-14-011-035-004/1297-A
() 		2914011000NRG23290420220024994 29/04/2022 NITHYA 2914011WL000764 NITHYA 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 NITHYA ()
9 KOLLIDAM TN-14-011-035-004/1297-A
() 		2914011000NRG23290420220024993 29/04/2022 SAKKARAVARTHY 2914011WL000764 SAKKARAVARTHY 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 SAKKARAVARTHY ()
10 KOLLIDAM TN-14-011-035-004/1302-A
() 		2914011000NRG23290420220024996 29/04/2022 THAMIZHVANAN 2914011WL000764 THAMIZHVANAN 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 THAMIZHVANAN ()
11 KOLLIDAM TN-14-011-035-004/1311-A
() 		2914011000NRG23290420220024997 29/04/2022 PAARIVENTHAN 2914011WL000764 PAARIVENTHAN 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 PAARIVENTHAN ()
12 KOLLIDAM TN-14-011-035-004/528
() 		2914011000NRG23290420220025039 29/04/2022 CINNATHAMBI 2914011WL000764 CINNATHAMBI 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 CINNATHAMBI ()
13 KOLLIDAM TN-14-011-035-004/769
() 		2914011000NRG23290420220025078 29/04/2022 RAJESWARI 2914011WL000764 RAJESWARI 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 RAJESWARI ()
14 KOLLIDAM TN-14-011-035-004/778
() 		2914011000NRG23290420220025080 29/04/2022 PONGUZALI 2914011WL000764 PONGUZALI 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 PONGUZALI ()
15 KOLLIDAM TN-14-011-035-035/1245-A
() 		2914011000NRG23290420220025086 29/04/2022 BALAKRISHNAN 2914011WL000764 BALAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 13/05/2022 018427819 BALAKRISHNAN ()
SubTotal 18000 18000
16 KOLLIDAM TN-14-011-035-004/564
() 		2914011000NRG23290420220025059 29/04/2022 rajkumar 2914011WL000764 rajkumar 00691 IPOS0000001 1500 1500 Processed 14/05/2022 018427819 rajkumar ()
SubTotal 1500 1500
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290422FTO_163797 Indian Bank IDIB000M135 KORANAD 1500
2 KOLLIDAM TN2914011_290422FTO_163797 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 1500
3 KOLLIDAM TN2914011_290422FTO_163797 State Bank of India SBIN0000579 SIRKALI 1500
4 KOLLIDAM TN2914011_290422FTO_163797 State Bank of India SBIN0006902 PUDUPATTINAM 18000
5 KOLLIDAM TN2914011_290422FTO_163797 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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