Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080123FTO_1411742
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-14-011-028-028/481
() 		2914011000NRG23080120232120148 08/01/2023 MOHAN 2914011WL044313 MOHAN 00176 IDIB000K142 1500 1500 Processed 12/01/2023 008358108 MOHAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-028-002/1040-A
() 		2914011000NRG23080120232120088 08/01/2023 KAVITHA 2914011WL044313 KAVITHA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 KAVITHA ()
3 KOLLIDAM TN-14-011-028-002/910-A
() 		2914011000NRG23080120232120102 08/01/2023 SUBA 2914011WL044313 SUBA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 SUBA ()
4 KOLLIDAM TN-14-011-028-003/410-a
() 		2914011000NRG23080120232120119 08/01/2023 MAHALAKSHMI 2914011WL044313 MAHALAKSHMI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 MAHALAKSHMI ()
5 KOLLIDAM TN-14-011-028-028/664-A
() 		2914011000NRG23080120232120159 08/01/2023 KANTHAVEL 2914011WL044313 KANTHAVEL 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 KANTHAVEL ()
6 KOLLIDAM TN-14-011-028-028/665-A
() 		2914011000NRG23080120232120160 08/01/2023 CHANDRA 2914011WL044313 CHANDRA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 CHANDRA ()
7 KOLLIDAM TN-14-011-028-028/666-A
() 		2914011000NRG23080120232120161 08/01/2023 LATHA 2914011WL044313 LATHA 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 LATHA ()
8 KOLLIDAM TN-14-011-028-028/670-A
() 		2914011000NRG23080120232120162 08/01/2023 BHARATHI 2914011WL044313 BHARATHI 00415 SBIN0006902 1500 1500 Processed 12/01/2023 008358108 BHARATHI ()
SubTotal 10500 10500
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080123FTO_1411742 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_080123FTO_1411742 State Bank of India SBIN0006902 PUDUPATTINAM 10500

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