Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300722FTO_634504
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-14-011-039-039/937-A
() 		2914011000NRG23300720220896115 30/07/2022 VIJAYASANTHI 2914011WL016686 VIJAYASANTHI 00176 IDIB000S029 1500 1500 Processed 06/08/2022 015632516 VIJAYASANTHI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-039-039/957-A
() 		2914011000NRG23300720220896116 30/07/2022 DEIVANAYAGI 2914011WL016686 DEIVANAYAGI 00177 IOBA0000083 1500 1500 Processed 06/08/2022 015632516 DEIVANAYAGI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-039-002/863-A
() 		2914011000NRG23300720220896032 30/07/2022 UTHIRAPATHI 2914011WL016686 UTHIRAPATHI 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 UTHIRAPATHI ()
4 KOLLIDAM TN-14-011-039-002/945-A
() 		2914011000NRG23300720220896033 30/07/2022 BALAMURUGAN 2914011WL016686 BALAMURUGAN 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 BALAMURUGAN ()
5 KOLLIDAM TN-14-011-039-002/950-A
() 		2914011000NRG23300720220896034 30/07/2022 PRADEEPA 2914011WL016686 PRADEEPA 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 PRADEEPA ()
6 KOLLIDAM TN-14-011-039-039/239-A
() 		2914011000NRG23300720220896038 30/07/2022 BHAVANI 2914011WL016686 BHAVANI 00354 PUNB0283500 1250 1250 Processed 06/08/2022 015632516 BHAVANI ()
7 KOLLIDAM TN-14-011-039-039/616
() 		2914011000NRG23300720220896102 30/07/2022 GOTHAI 2914011WL016686 GOTHAI 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 GOTHAI ()
8 KOLLIDAM TN-14-011-039-039/639
() 		2914011000NRG23300720220896103 30/07/2022 AMUTHASELVI 2914011WL016686 AMUTHASELVI 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 AMUTHASELVI ()
9 KOLLIDAM TN-14-011-039-039/846-A
() 		2914011000NRG23300720220896107 30/07/2022 DESHNAMOORTHI 2914011WL016686 DESHNAMOORTHI 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 DESHNAMOORTHI ()
10 KOLLIDAM TN-14-011-039-039/861-A
() 		2914011000NRG23300720220896109 30/07/2022 VASANTHAKUMAR 2914011WL016686 VASANTHAKUMAR 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 VASANTHAKUMAR ()
11 KOLLIDAM TN-14-011-039-039/908-A
() 		2914011000NRG23300720220896114 30/07/2022 RAMYA 2914011WL016686 RAMYA 00354 PUNB0283500 1500 1500 Processed 06/08/2022 015632516 RAMYA ()
SubTotal 13250 13250
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300722FTO_634504 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_300722FTO_634504 Indian Overseas Bank IOBA0000083 SIRKALI 1500
3 KOLLIDAM TN2914011_300722FTO_634504 Punjab National Bank PUNB0283500 PUTHUR 13250

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