Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_040422FTO_14161
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-14-011-010-001/626-A
() 		2914011000NRG22010420222140336 04/04/2022 CHANTHIRA 2914011WL034723 CHANTHIRA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 CHANTHIRA ()
2 KOLLIDAM TN-14-011-010-001/685-A
() 		2914011000NRG22010420222140343 04/04/2022 VIMALA 2914011WL034723 VIMALA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 VIMALA ()
3 KOLLIDAM TN-14-011-010-001/705-A
() 		2914011000NRG22010420222140344 04/04/2022 SUMATHI 2914011WL034723 SUMATHI 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 SUMATHI ()
4 KOLLIDAM TN-14-011-010-001/801-A
() 		2914011000NRG22010420222140353 04/04/2022 RAMYA 2914011WL034723 RAMYA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 RAMYA ()
5 KOLLIDAM TN-14-011-010-002/861-A
() 		2914011000NRG22010420222140362 04/04/2022 DEVI 2914011WL034723 DEVI 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 DEVI ()
6 KOLLIDAM TN-14-011-010-002/861-A
() 		2914011000NRG22010420222140363 04/04/2022 RAJESHWARI 2914011WL034723 RAJESHWARI 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 RAJESHWARI ()
7 KOLLIDAM TN-14-011-010-010/62-A
() 		2914011000NRG22010420222140383 04/04/2022 SANTHAKUMARI 2914011WL034723 SANTHAKUMARI 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 SANTHAKUMARI ()
8 KOLLIDAM TN-14-011-010-010/812-A
() 		2914011000NRG22010420222140388 04/04/2022 JAYA 2914011WL034723 JAYA 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 JAYA ()
9 KOLLIDAM TN-14-011-010-010/813-A
() 		2914011000NRG22010420222140389 04/04/2022 VASANTHI 2914011WL034723 VASANTHI 00177 IOBA0000224 1440 1440 Processed 05/05/2022 020520398 VASANTHI ()
SubTotal 12960 12960
10 KOLLIDAM TN-14-011-010-004/864-A
() 		2914011000NRG22010420222140367 04/04/2022 SATHIYA 2914011WL034723 SATHIYA 00177 IOBA0002833 1440 1440 Processed 05/05/2022 020520398 SATHIYA ()
SubTotal 1440 1440
11 KOLLIDAM TN-14-011-010-004/879-A
() 		2914011000NRG22010420222140368 04/04/2022 GUNASELVAN 2914011WL034723 GUNASELVAN 00415 SBIN0002281 1440 1440 Processed 05/05/2022 020520398 GUNASELVAN ()
SubTotal 1440 1440
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_040422FTO_14161 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 12960
2 KOLLIDAM TN2914011_040422FTO_14161 Indian Overseas Bank IOBA0002833 KOLLIDAM 1440
3 KOLLIDAM TN2914011_040422FTO_14161 State Bank of India SBIN0002281 TIRUVENGADU 1440

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