Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_220522FTO_224003
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-14-011-022-002/581-A
() 		2914011000NRG23220520220175590 22/05/2022 LAKSHMI 2914011WL003179 LAKSHMI 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 LAKSHMI ()
2 KOLLIDAM TN-14-011-022-004/580-A
() 		2914011000NRG23220520220175595 22/05/2022 MALA 2914011WL003179 MALA 00176 IDIB000K142 1500 1500 Processed 17/06/2022 023844476 MALA ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-022-002/586-A
() 		2914011000NRG23220520220175592 22/05/2022 SANTHI 2914011WL003179 SANTHI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 SANTHI ()
4 KOLLIDAM TN-14-011-022-002/587-A
() 		2914011000NRG23220520220175593 22/05/2022 MAHESHWARI 2914011WL003179 MAHESHWARI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 MAHESHWARI ()
5 KOLLIDAM TN-14-011-022-022/310-C
() 		2914011000NRG23220520220175645 22/05/2022 ARUNKUMAR 2914011WL003179 ARUNKUMAR 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 ARUNKUMAR ()
6 KOLLIDAM TN-14-011-022-022/552-A
() 		2914011000NRG23220520220175659 22/05/2022 KANIMOZHI 2914011WL003179 KANIMOZHI 00177 IOBA0002833 1500 1500 Processed 17/06/2022 023844476 KANIMOZHI ()
SubTotal 6000 6000
7 KOLLIDAM TN-14-011-022-001/534-A
() 		2914011000NRG23220520220175586 22/05/2022 RAMYA 2914011WL003179 RAMYA 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 RAMYA ()
8 KOLLIDAM TN-14-011-022-002/585-A
() 		2914011000NRG23220520220175591 22/05/2022 NIVETHADEVI 2914011WL003179 NIVETHADEVI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 NIVETHADEVI ()
9 KOLLIDAM TN-14-011-022-004/576-A
() 		2914011000NRG23220520220175594 22/05/2022 THARANI 2914011WL003179 THARANI 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 THARANI ()
10 KOLLIDAM TN-14-011-022-022/302-C
() 		2914011000NRG23220520220175635 22/05/2022 ELANJIYAM 2914011WL003179 ELANJIYAM 00415 SBIN0006902 1500 1500 Processed 17/06/2022 023844476 ELANJIYAM ()
SubTotal 6000 6000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_220522FTO_224003 Indian Bank IDIB000K142 KOLLIDAM 3000
2 KOLLIDAM TN2914011_220522FTO_224003 Indian Overseas Bank IOBA0002833 KOLLIDAM 6000
3 KOLLIDAM TN2914011_220522FTO_224003 State Bank of India SBIN0006902 PUDUPATTINAM 6000

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