Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_051022FTO_966250
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-14-011-040-001/131-B
() 		2914011000NRG23051020221512647 05/10/2022 Vijiyarani 2914011WL030701 Vijiyarani 00048 BKID0008130 1500 1500 Rejected 11/10/2022 010261453 No Such Account
2 KOLLIDAM TN-14-011-040-001/174-B
() 		2914011000NRG23051020221512652 05/10/2022 Uma 2914011WL030701 Uma 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 Uma ()
3 KOLLIDAM TN-14-011-040-001/177-B
() 		2914011000NRG23051020221512653 05/10/2022 VASANTHI 2914011WL030701 VASANTHI 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 VASANTHI ()
4 KOLLIDAM TN-14-011-040-001/192-B
() 		2914011000NRG23051020221512658 05/10/2022 RAMU 2914011WL030701 RAMU 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 RAMU ()
5 KOLLIDAM TN-14-011-040-001/211-B
() 		2914011000NRG23051020221512662 05/10/2022 MANJU 2914011WL030701 MANJU 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 MANJU ()
6 KOLLIDAM TN-14-011-040-001/255-A
() 		2914011000NRG23051020221512671 05/10/2022 VITHYA 2914011WL030701 VITHYA 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 VITHYA ()
7 KOLLIDAM TN-14-011-040-001/95-B
() 		2914011000NRG23051020221512698 05/10/2022 Subaramaniyan 2914011WL030701 Subaramaniyan 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 Subaramaniyan ()
8 KOLLIDAM TN-14-011-040-040/229-A
() 		2914011000NRG23051020221512700 05/10/2022 VEERAMMAL 2914011WL030701 VEERAMMAL 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 VEERAMMAL ()
9 KOLLIDAM TN-14-011-040-040/244-A
() 		2914011000NRG23051020221512701 05/10/2022 RENUGA 2914011WL030701 RENUGA 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 RENUGA ()
10 KOLLIDAM TN-14-011-040-040/306-A
() 		2914011000NRG23051020221512704 05/10/2022 DIWYA 2914011WL030701 DIWYA 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 DIWYA ()
11 KOLLIDAM TN-14-011-040-040/317-A
() 		2914011000NRG23051020221512707 05/10/2022 THAMILVANAN 2914011WL030701 THAMILVANAN 00048 BKID0008130 1250 1250 Processed 09/10/2022 010261453 THAMILVANAN ()
12 KOLLIDAM TN-14-011-040-040/322-A
() 		2914011000NRG23051020221512708 05/10/2022 ANBUMANI 2914011WL030701 ANBUMANI 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 ANBUMANI ()
13 KOLLIDAM TN-14-011-040-040/323-A
() 		2914011000NRG23051020221512709 05/10/2022 RAGUL 2914011WL030701 RAGUL 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 RAGUL ()
14 KOLLIDAM TN-14-011-040-040/326-A
() 		2914011000NRG23051020221512711 05/10/2022 AMUTHA 2914011WL030701 AMUTHA 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 AMUTHA ()
15 KOLLIDAM TN-14-011-040-040/327-A
() 		2914011000NRG23051020221512712 05/10/2022 MEENATCHI 2914011WL030701 MEENATCHI 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 MEENATCHI ()
16 KOLLIDAM TN-14-011-040-040/328-A
() 		2914011000NRG23051020221512713 05/10/2022 MUTHUKUMAR 2914011WL030701 MUTHUKUMAR 00048 BKID0008130 1250 1250 Processed 09/10/2022 010261453 MUTHUKUMAR ()
17 KOLLIDAM TN-14-011-040-040/331-A
() 		2914011000NRG23051020221512714 05/10/2022 MAHESHWARI 2914011WL030701 MAHESHWARI 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 MAHESHWARI ()
18 KOLLIDAM TN-14-011-040-040/336-A
() 		2914011000NRG23051020221512715 05/10/2022 PRADEEPA 2914011WL030701 PRADEEPA 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 PRADEEPA ()
19 KOLLIDAM TN-14-011-040-040/341-A
() 		2914011000NRG23051020221512716 05/10/2022 SUGANTHI 2914011WL030701 SUGANTHI 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 SUGANTHI ()
20 KOLLIDAM TN-14-011-040-040/350-A
() 		2914011000NRG23051020221512717 05/10/2022 DHANALAKSHMI 2914011WL030701 DHANALAKSHMI 00048 BKID0008130 1500 1500 Processed 09/10/2022 010261453 DHANALAKSHMI ()
SubTotal 29500 29500
21 KOLLIDAM TN-14-011-040-001/252-A
() 		2914011000NRG23051020221512669 05/10/2022 SHANTHI 2914011WL030701 SHANTHI 00177 IOBA0000224 1500 1500 Processed 09/10/2022 010261453 SHANTHI ()
22 KOLLIDAM TN-14-011-040-040/324-A
() 		2914011000NRG23051020221512710 05/10/2022 AMBIGA 2914011WL030701 AMBIGA 00177 IOBA0000224 1000 1000 Processed 09/10/2022 010261453 AMBIGA ()
SubTotal 2500 2500
23 KOLLIDAM TN-14-011-040-001/254-A
() 		2914011000NRG23051020221512670 05/10/2022 PUNITHA 2914011WL030701 PUNITHA 00177 IOBA0002833 1500 1500 Processed 09/10/2022 010261453 PUNITHA ()
SubTotal 1500 1500
24 KOLLIDAM TN-14-011-040-001/75-B
() 		2914011000NRG23051020221512691 05/10/2022 Manonmani 2914011WL030701 Manonmani 00415 SBIN0000579 1500 1500 Processed 09/10/2022 010261453 Manonmani ()
SubTotal 1500 1500
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_051022FTO_966250 Bank of India BKID0008130 KADAVASAL 29500
2 KOLLIDAM TN2914011_051022FTO_966250 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 2500
3 KOLLIDAM TN2914011_051022FTO_966250 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
4 KOLLIDAM TN2914011_051022FTO_966250 State Bank of India SBIN0000579 SIRKALI 1500

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