Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090522FTO_187357
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-14-011-034-034/251-B
() 		2914011000NRG23050520220043238 09/05/2022 KAKKANJI 2914011WL001148 KAKKANJI 00176 IDIB000K142 1250 1250 Processed 16/05/2022 014388859 KAKKANJI ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-034-034/241-B
() 		2914011000NRG23050520220043226 09/05/2022 RAGAVI 2914011WL001148 RAGAVI 00354 PUNB0283500 1250 1250 Processed 17/05/2022 014388859 RAGAVI ()
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-034-004/590
() 		2914011000NRG23050520220043196 09/05/2022 RAJENDRAN 2914011WL001148 RAJENDRAN 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 RAJENDRAN ()
4 KOLLIDAM TN-14-011-034-004/896-A
() 		2914011000NRG23050520220043198 09/05/2022 SAKKARAPANI 2914011WL001148 SAKKARAPANI 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 SAKKARAPANI ()
5 KOLLIDAM TN-14-011-034-004/897
() 		2914011000NRG23050520220043199 09/05/2022 RAJESHWARI 2914011WL001148 RAJESHWARI 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 RAJESHWARI ()
6 KOLLIDAM TN-14-011-034-034/244-B
() 		2914011000NRG23050520220043230 09/05/2022 SIVAKUMAR 2914011WL001148 SIVAKUMAR 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 SIVAKUMAR ()
7 KOLLIDAM TN-14-011-034-034/257-B
() 		2914011000NRG23050520220043247 09/05/2022 SADHASIVAM 2914011WL001148 SADHASIVAM 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 SADHASIVAM ()
8 KOLLIDAM TN-14-011-034-034/294-B
() 		2914011000NRG23050520220043254 09/05/2022 SAGUNTHALAI 2914011WL001148 SAGUNTHALAI 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 SAGUNTHALAI ()
9 KOLLIDAM TN-14-011-034-034/874-A
() 		2914011000NRG23050520220043272 09/05/2022 KALAIYARASI 2914011WL001148 KALAIYARASI 00415 SBIN0000579 1250 1250 Processed 16/05/2022 014388859 KALAIYARASI ()
SubTotal 8750 8750
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_090522FTO_187357 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_090522FTO_187357 Punjab National Bank PUNB0283500 PUTHUR 1250
3 KOLLIDAM TN2914011_090522FTO_187357 State Bank of India SBIN0000579 SIRKALI 8750

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