Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120123FTO_1430691
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-14-011-017-017/405-A
() 		2914011000NRG23120120232169240 12/01/2023 SULOCHANA 2914011WL045238 SULOCHANA 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 SULOCHANA ()
2 KOLLIDAM TN-14-011-017-017/442-A
() 		2914011000NRG23120120232169243 12/01/2023 SUGANYA 2914011WL045238 SUGANYA 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 SUGANYA ()
3 KOLLIDAM TN-14-011-017-017/5-A
() 		2914011000NRG23120120232169251 12/01/2023 KAMALADOS 2914011WL045238 KAMALADOS 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 KAMALADOS ()
4 KOLLIDAM TN-14-011-017-017/519-A
() 		2914011000NRG23120120232169255 12/01/2023 ANANDHAMERI 2914011WL045238 ANANDHAMERI 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 ANANDHAMERI ()
5 KOLLIDAM TN-14-011-017-017/525-A
() 		2914011000NRG23120120232169256 12/01/2023 SANTHI 2914011WL045238 SANTHI 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 SANTHI ()
6 KOLLIDAM TN-14-011-017-017/610-A
() 		2914011000NRG23120120232169268 12/01/2023 DHANALAKSHMI 2914011WL045238 DHANALAKSHMI 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 DHANALAKSHMI ()
7 KOLLIDAM TN-14-011-017-017/639-A
() 		2914011000NRG23120120232169269 12/01/2023 MOHANAMBAL 2914011WL045238 MOHANAMBAL 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 MOHANAMBAL ()
8 KOLLIDAM TN-14-011-017-017/671-A
() 		2914011000NRG23120120232169276 12/01/2023 KAVITHA 2914011WL045238 KAVITHA 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037290477 KAVITHA ()
SubTotal 10000 10000
9 KOLLIDAM TN-14-011-017-017/67-A
() 		2914011000NRG23120120232169274 12/01/2023 RAMU 2914011WL045238 RAMU 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037290477 RAMU ()
SubTotal 1250 1250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120123FTO_1430691 Indian Bank IDIB000K142 KOLLIDAM 10000
2 KOLLIDAM TN2914011_120123FTO_1430691 State Bank of India SBIN0000579 SIRKALI 1250

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