Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_150722FTO_546783
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-14-011-018-002/391-A
() 		2914011000NRG23150720220757146 15/07/2022 NAGAVALLI 2914011WL013607 NAGAVALLI 00176 IDIB000S029 1500 1500 Processed 25/07/2022 014734132 NAGAVALLI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-018-002/920
() 		2914011000NRG23150720220757170 15/07/2022 ARUNKUMAR 2914011WL013607 ARUNKUMAR 00354 PUNB0283500 1500 1500 Processed 25/07/2022 014734132 ARUNKUMAR ()
3 KOLLIDAM TN-14-011-018-002/962-A
() 		2914011000NRG23150720220757171 15/07/2022 SUMITHRA 2914011WL013607 SUMITHRA 00354 PUNB0283500 1500 1500 Processed 25/07/2022 014734132 SUMITHRA ()
SubTotal 3000 3000
4 KOLLIDAM TN-14-011-018-002/890-A
() 		2914011000NRG23150720220757169 15/07/2022 SATHIYA 2914011WL013607 SATHIYA 00415 SBIN0000579 1500 1500 Processed 25/07/2022 014734132 SATHIYA ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_150722FTO_546783 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_150722FTO_546783 Punjab National Bank PUNB0283500 PUTHUR 3000
3 KOLLIDAM TN2914011_150722FTO_546783 State Bank of India SBIN0000579 SIRKALI 1500

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