Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_221222FTO_1321465
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-14-011-019-003/736-A
() 		2914011000NRG23211220221950231 22/12/2022 GOVINTHAN 2914011WL041451 GOVINTHAN 00176 IDIB000K142 1000 1000 Processed 01/02/2023 018559800 GOVINTHAN ()
SubTotal 1000 1000
2 KOLLIDAM TN-14-011-019-003/644-A
() 		2914011000NRG23211220221950225 22/12/2022 MALARKODI 2914011WL041451 MALARKODI 00415 SBIN0006902 1000 1000 Processed 01/02/2023 018559800 MALARKODI ()
3 KOLLIDAM TN-14-011-019-004/721-A
() 		2914011000NRG23211220221950238 22/12/2022 SELVAM 2914011WL041451 SELVAM 00415 SBIN0006902 1000 1000 Processed 01/02/2023 018559800 SELVAM ()
SubTotal 2000 2000
4 KOLLIDAM TN-14-011-019-003/749-A
() 		2914011000NRG23211220221950233 22/12/2022 Duraivendan 2914011WL041451 Duraivendan 00437 TMBL0000426 1000 1000 Processed 01/02/2023 018559800 Duraivendan ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_221222FTO_1321465 Indian Bank IDIB000K142 KOLLIDAM 1000
2 KOLLIDAM TN2914011_221222FTO_1321465 State Bank of India SBIN0006902 PUDUPATTINAM 2000
3 KOLLIDAM TN2914011_221222FTO_1321465 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1000

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