Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_020422FTO_7325
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-14-011-039-039/158-A
() 		2914011000NRG22010420222144636 02/04/2022 SATHYA 2914011WL034783 SATHYA 00176 IDIB000S029 1500 1500 Processed 05/05/2022 020520398 SATHYA ()
2 KOLLIDAM TN-14-011-039-039/909-A
() 		2914011000NRG22010420222144657 02/04/2022 DONIKA 2914011WL034783 DONIKA 00176 IDIB000S029 1500 1500 Processed 05/05/2022 020520398 DONIKA ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-039-039/130-A
() 		2914011000NRG22010420222144618 02/04/2022 HEMA 2914011WL034783 HEMA 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 HEMA ()
4 KOLLIDAM TN-14-011-039-039/139-A
() 		2914011000NRG22010420222144625 02/04/2022 GANESAMOORTHI 2914011WL034783 GANESAMOORTHI 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 GANESAMOORTHI ()
5 KOLLIDAM TN-14-011-039-039/144-A
() 		2914011000NRG22010420222144630 02/04/2022 pathmavathi 2914011WL034783 pathmavathi 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 pathmavathi ()
6 KOLLIDAM TN-14-011-039-039/485-A
() 		2914011000NRG22010420222144641 02/04/2022 RAMALINGAM 2914011WL034783 RAMALINGAM 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 RAMALINGAM ()
7 KOLLIDAM TN-14-011-039-039/906-A
() 		2914011000NRG22010420222144654 02/04/2022 VIMALADEVI 2914011WL034783 VIMALADEVI 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 VIMALADEVI ()
8 KOLLIDAM TN-14-011-039-039/907-A
() 		2914011000NRG22010420222144655 02/04/2022 VELMURUGAN 2914011WL034783 VELMURUGAN 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 VELMURUGAN ()
9 KOLLIDAM TN-14-011-039-039/908-A
() 		2914011000NRG22010420222144656 02/04/2022 RAMYA 2914011WL034783 RAMYA 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 RAMYA ()
10 KOLLIDAM TN-14-011-039-039/971-A
() 		2914011000NRG22010420222144659 02/04/2022 KALAIPRIYA 2914011WL034783 KALAIPRIYA 00354 PUNB0283500 1500 1500 Processed 05/05/2022 020520398 KALAIPRIYA ()
SubTotal 12000 12000
11 KOLLIDAM TN-14-011-039-039/968-A
() 		2914011000NRG22010420222144658 02/04/2022 DENESHKUMAR 2914011WL034783 DENESHKUMAR 00415 SBIN0000579 1500 1500 Processed 05/05/2022 020520398 DENESHKUMAR ()
SubTotal 1500 1500
12 KOLLIDAM TN-14-011-039-039/622
() 		2914011000NRG22010420222144649 02/04/2022 SENTHAMARAI 2914011WL034783 SENTHAMARAI 00691 IPOS0000001 1500 1500 Processed 05/05/2022 020520398 SENTHAMARAI ()
SubTotal 1500 1500
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_020422FTO_7325 Indian Bank IDIB000S029 SIRKALI 3000
2 KOLLIDAM TN2914011_020422FTO_7325 Punjab National Bank PUNB0283500 PUTHUR 12000
3 KOLLIDAM TN2914011_020422FTO_7325 State Bank of India SBIN0000579 SIRKALI 1500
4 KOLLIDAM TN2914011_020422FTO_7325 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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