Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130622FTO_333926
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-14-011-003-003/429-A
() 		2914011000NRG23100620220389047 13/06/2022 SOMASUNDARAM 2914011WL006193 SOMASUNDARAM 00176 IDIB000S029 720 720 Processed 17/06/2022 011252338 SOMASUNDARAM ()
SubTotal 720 720
2 KOLLIDAM TN-14-011-003-004/3-A
() 		2914011000NRG23100620220389080 13/06/2022 MALLIKA 2914011WL006193 MALLIKA 00176 IDIB000S108 1200 1200 Processed 17/06/2022 011252338 MALLIKA ()
3 KOLLIDAM TN-14-011-003-004/561-A
() 		2914011000NRG23100620220389102 13/06/2022 SYAMALA 2914011WL006193 SYAMALA 00176 IDIB000S108 720 720 Processed 17/06/2022 011252338 SYAMALA ()
4 KOLLIDAM TN-14-011-003-004/580-B
() 		2914011000NRG23100620220389104 13/06/2022 GOPALAKRISHNAN 2914011WL006193 GOPALAKRISHNAN 00176 IDIB000S108 720 720 Processed 17/06/2022 011252338 GOPALAKRISHNAN ()
SubTotal 2640 2640
5 KOLLIDAM TN-14-011-003-003/591-A
() 		2914011000NRG23100620220389057 13/06/2022 SANTHAKUMAR 2914011WL006193 SANTHAKUMAR 00354 PUNB0048900 720 720 Processed 17/06/2022 011252338 SANTHAKUMAR ()
SubTotal 720 720
6 KOLLIDAM TN-14-011-003-003/137-A
() 		2914011000NRG23100620220389041 13/06/2022 RENUGADEVI 2914011WL006193 RENUGADEVI 00415 SBIN0000579 720 720 Processed 17/06/2022 011252338 RENUGADEVI ()
7 KOLLIDAM TN-14-011-003-004/13-A
() 		2914011000NRG23100620220389063 13/06/2022 ANITHA 2914011WL006193 ANITHA 00415 SBIN0000579 720 720 Processed 17/06/2022 011252338 ANITHA ()
8 KOLLIDAM TN-14-011-003-004/418-A
() 		2914011000NRG23100620220389087 13/06/2022 AMUTHA 2914011WL006193 AMUTHA 00415 SBIN0000579 720 720 Processed 17/06/2022 011252338 AMUTHA ()
9 KOLLIDAM TN-14-011-003-004/478-A
() 		2914011000NRG23100620220389092 13/06/2022 SELVARAJ 2914011WL006193 SELVARAJ 00415 SBIN0000579 720 720 Processed 17/06/2022 011252338 SELVARAJ ()
10 KOLLIDAM TN-14-011-003-004/7-A
() 		2914011000NRG23100620220389107 13/06/2022 UMA 2914011WL006193 UMA 00415 SBIN0000579 720 720 Processed 17/06/2022 011252338 UMA ()
SubTotal 3600 3600
11 KOLLIDAM TN-14-011-003-001/29-A
() 		2914011000NRG23100620220389035 13/06/2022 SURYA 2914011WL006193 SURYA 00415 SBIN0006902 720 720 Processed 17/06/2022 011252338 SURYA ()
12 KOLLIDAM TN-14-011-003-003/137-A
() 		2914011000NRG23100620220389040 13/06/2022 ARUNA 2914011WL006193 ARUNA 00415 SBIN0006902 720 720 Processed 17/06/2022 011252338 ARUNA ()
13 KOLLIDAM TN-14-011-003-003/417-A
() 		2914011000NRG23100620220389045 13/06/2022 KAGENTHIRAN 2914011WL006193 KAGENTHIRAN 00415 SBIN0006902 720 720 Processed 17/06/2022 011252338 KAGENTHIRAN ()
14 KOLLIDAM TN-14-011-003-003/434-B
() 		2914011000NRG23100620220389051 13/06/2022 SATHANA 2914011WL006193 SATHANA 00415 SBIN0006902 1440 1440 Processed 17/06/2022 011252338 SATHANA ()
15 KOLLIDAM TN-14-011-003-004/10-A
() 		2914011000NRG23100620220389059 13/06/2022 VASANTHI 2914011WL006193 VASANTHI 00415 SBIN0006902 1440 1440 Processed 17/06/2022 011252338 VASANTHI ()
16 KOLLIDAM TN-14-011-003-004/37-B
() 		2914011000NRG23100620220389082 13/06/2022 NAGAVALLI 2914011WL006193 NAGAVALLI 00415 SBIN0006902 1200 1200 Processed 17/06/2022 011252338 NAGAVALLI ()
17 KOLLIDAM TN-14-011-003-004/48-A
() 		2914011000NRG23100620220389094 13/06/2022 BALASUBRAMANIYAN 2914011WL006193 BALASUBRAMANIYAN 00415 SBIN0006902 960 960 Processed 17/06/2022 011252338 BALASUBRAMANIYAN ()
18 KOLLIDAM TN-14-011-003-004/5-A
() 		2914011000NRG23100620220389096 13/06/2022 INDRANI 2914011WL006193 INDRANI 00415 SBIN0006902 1440 1440 Processed 17/06/2022 011252338 INDRANI ()
19 KOLLIDAM TN-14-011-003-004/580-B
() 		2914011000NRG23100620220389103 13/06/2022 ANURADHA 2914011WL006193 ANURADHA 00415 SBIN0006902 720 720 Processed 17/06/2022 011252338 ANURADHA ()
20 KOLLIDAM TN-14-011-003-004/84-A
() 		2914011000NRG23100620220389117 13/06/2022 MURUGAIYAN 2914011WL006193 MURUGAIYAN 00415 SBIN0006902 1200 1200 Processed 17/06/2022 011252338 MURUGAIYAN ()
21 KOLLIDAM TN-14-011-003-004/89-A
() 		2914011000NRG23100620220389120 13/06/2022 ELAVAZHAKAN 2914011WL006193 ELAVAZHAKAN 00415 SBIN0006902 1440 1440 Processed 17/06/2022 011252338 ELAVAZHAKAN ()
22 KOLLIDAM TN-14-011-003-004/92-A
() 		2914011000NRG23100620220389124 13/06/2022 PERIYANAYAKAM 2914011WL006193 PERIYANAYAKAM 00415 SBIN0006902 1200 1200 Processed 17/06/2022 011252338 PERIYANAYAKAM ()
SubTotal 13200 13200
Total 20880 20880

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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_333926 Indian Bank IDIB000S029 SIRKALI 720
2 KOLLIDAM TN2914011_130622FTO_333926 Indian Bank IDIB000S108 THENPATHI 2640
3 KOLLIDAM TN2914011_130622FTO_333926 Punjab National Bank PUNB0048900 SIRKALI 720
4 KOLLIDAM TN2914011_130622FTO_333926 State Bank of India SBIN0000579 SIRKALI 3600
5 KOLLIDAM TN2914011_130622FTO_333926 State Bank of India SBIN0006902 PUDUPATTINAM 13200

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