Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090922APB_FTO_851654
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-14-011-017-017/335-A
() 		2914011000NRG23090920221334114 09/09/2022 KALAISELVI 2914011WL026143 KALAISELVI 00176 IDIB000K142 1280 1280 Processed 13/10/2022 033431927 KALAISELVI CANARA BANK(508532)
2 KOLLIDAM TN-14-011-017-017/335-A
() 		2914011000NRG23090920221334113 09/09/2022 KALYANASUNDARAM 2914011WL026143 KALYANASUNDARAM 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431927 KALYANASUNDARAM INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-017-017/339-A
() 		2914011000NRG23090920221334115 09/09/2022 LAKSHMI 2914011WL026143 LAKSHMI 00176 IDIB000K142 1280 1280 Processed 14/10/2022 033431927 LAKSHMI INDIAN BANK(607105)
SubTotal 3840 3840
4 KOLLIDAM TN-14-011-032-032/335-A
() 		2914011000NRG23090920221334116 09/09/2022 SELVI 2914011WL026144 SELVI 00354 PUNB0283500 1536 1536 Processed 14/10/2022 033431927 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOLLIDAM TN-14-011-032-032/341-A
() 		2914011000NRG23090920221334117 09/09/2022 DEVI 2914011WL026144 DEVI 00354 PUNB0283500 1536 1536 Processed 13/10/2022 033431927 DEVI HDFC BANK LTD(607152)
6 KOLLIDAM TN-14-011-032-032/70-A
() 		2914011000NRG23090920221334118 09/09/2022 VIJAYALAKSHMI 2914011WL026144 VIJAYALAKSHMI 00354 PUNB0283500 1536 1536 Processed 13/10/2022 033431927 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090922APB_FTO_851654 Indian Bank IDIB000K142 KOLLIDAM 3840
2 KOLLIDAM TN2914011_090922APB_FTO_851654 Punjab National Bank PUNB0283500 PUTHUR 4608

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