Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_201022FTO_1041030
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-14-011-008-002/760-A
() 		2914011000NRG23201020221618734 20/10/2022 ARIVAZHAGI 2914011WL033253 ARIVAZHAGI 00176 IDIB000S029 1500 1500 Processed 27/10/2022 008995978 ARIVAZHAGI ()
2 KOLLIDAM TN-14-011-008-002/772-A
() 		2914011000NRG23201020221618736 20/10/2022 SATHYA 2914011WL033253 SATHYA 00176 IDIB000S029 1500 1500 Processed 27/10/2022 008995978 SATHYA ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-008-002/748-A
() 		2914011000NRG23201020221618733 20/10/2022 KAVITHA 2914011WL033253 KAVITHA 00176 IDIB000S108 1500 1500 Processed 27/10/2022 008995978 KAVITHA ()
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-008-002/765-A
() 		2914011000NRG23201020221618735 20/10/2022 VINOTHINI 2914011WL033253 VINOTHINI 00177 IOBA0000083 1500 1500 Processed 27/10/2022 008995978 VINOTHINI ()
SubTotal 1500 1500
5 KOLLIDAM TN-14-011-008-002/739-A
() 		2914011000NRG23201020221618731 20/10/2022 KAVIPRIYA 2914011WL033253 KAVIPRIYA 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 KAVIPRIYA ()
6 KOLLIDAM TN-14-011-008-002/743-A
() 		2914011000NRG23201020221618732 20/10/2022 MAHARANI 2914011WL033253 MAHARANI 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 MAHARANI ()
7 KOLLIDAM TN-14-011-008-002/793-A
() 		2914011000NRG23201020221618737 20/10/2022 MEENATCHI 2914011WL033253 MEENATCHI 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 MEENATCHI ()
8 KOLLIDAM TN-14-011-008-008/179-A
() 		2914011000NRG23201020221618748 20/10/2022 RAMALINGAM 2914011WL033253 RAMALINGAM 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 RAMALINGAM ()
9 KOLLIDAM TN-14-011-008-008/292-A
() 		2914011000NRG23201020221618761 20/10/2022 ASHOK 2914011WL033253 ASHOK 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 ASHOK ()
10 KOLLIDAM TN-14-011-008-008/298-A
() 		2914011000NRG23201020221618762 20/10/2022 MANIMEGALAI 2914011WL033253 MANIMEGALAI 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 MANIMEGALAI ()
11 KOLLIDAM TN-14-011-008-008/668-A
() 		2914011000NRG23201020221618794 20/10/2022 GANDHI 2914011WL033253 GANDHI 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 GANDHI ()
12 KOLLIDAM TN-14-011-008-008/690-A
() 		2914011000NRG23201020221618795 20/10/2022 VIJAYAKUMARI 2914011WL033253 VIJAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 VIJAYAKUMARI ()
13 KOLLIDAM TN-14-011-008-008/703-A
() 		2914011000NRG23201020221618797 20/10/2022 KILIYAMMAL 2914011WL033253 KILIYAMMAL 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 KILIYAMMAL ()
14 KOLLIDAM TN-14-011-008-008/703-A
() 		2914011000NRG23201020221618796 20/10/2022 MUTHAIYAN 2914011WL033253 MUTHAIYAN 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 MUTHAIYAN ()
15 KOLLIDAM TN-14-011-008-008/707-A
() 		2914011000NRG23201020221618798 20/10/2022 VALARMATHI 2914011WL033253 VALARMATHI 00415 SBIN0000579 1500 1500 Processed 27/10/2022 008995978 VALARMATHI ()
SubTotal 16500 16500
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_201022FTO_1041030 Indian Bank IDIB000S029 SIRKALI 3000
2 KOLLIDAM TN2914011_201022FTO_1041030 Indian Bank IDIB000S108 THENPATHI 1500
3 KOLLIDAM TN2914011_201022FTO_1041030 Indian Overseas Bank IOBA0000083 SIRKALI 1500
4 KOLLIDAM TN2914011_201022FTO_1041030 State Bank of India SBIN0000579 SIRKALI 16500

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