Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_291122FTO_1216325
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-14-011-011-011/1113-A
() 		2914011000NRG23291120221780479 29/11/2022 SANTHA 2914011WL038342 SANTHA 00177 IOBA0000083 1250 1250 Processed 07/12/2022 019838600 SANTHA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-011-011/1034-A
() 		2914011000NRG23291120221780474 29/11/2022 VASANTHA 2914011WL038342 VASANTHA 00354 PUNB0283500 1500 1500 Processed 07/12/2022 019838600 VASANTHA ()
3 KOLLIDAM TN-14-011-011-011/1048-A
() 		2914011000NRG23291120221780475 29/11/2022 MEHALA 2914011WL038342 MEHALA 00354 PUNB0283500 1500 1500 Processed 07/12/2022 019838600 MEHALA ()
4 KOLLIDAM TN-14-011-011-011/1061-A
() 		2914011000NRG23291120221780476 29/11/2022 GOMATHI 2914011WL038342 GOMATHI 00354 PUNB0283500 1500 1500 Processed 07/12/2022 019838600 GOMATHI ()
5 KOLLIDAM TN-14-011-011-011/1066-A
() 		2914011000NRG23291120221780478 29/11/2022 THAIYALNAYAGI 2914011WL038342 THAIYALNAYAGI 00354 PUNB0283500 1500 1500 Processed 07/12/2022 019838600 THAIYALNAYAGI ()
6 KOLLIDAM TN-14-011-011-011/1127-A
() 		2914011000NRG23291120221780480 29/11/2022 AARTHI 2914011WL038342 AARTHI 00354 PUNB0283500 1500 1500 Processed 07/12/2022 019838600 AARTHI ()
7 KOLLIDAM TN-14-011-011-011/1128-A
() 		2914011000NRG23291120221780481 29/11/2022 DEVI 2914011WL038342 DEVI 00354 PUNB0283500 1500 1500 Processed 07/12/2022 019838600 DEVI ()
8 KOLLIDAM TN-14-011-011-011/1134-A
() 		2914011000NRG23291120221780482 29/11/2022 DIVYA 2914011WL038342 DIVYA 00354 PUNB0283500 1250 1250 Processed 07/12/2022 019838600 DIVYA ()
9 KOLLIDAM TN-14-011-011-011/644-A
() 		2914011000NRG23291120221780514 29/11/2022 RATHA 2914011WL038342 RATHA 00354 PUNB0283500 1500 1500 Processed 07/12/2022 019838600 RATHA ()
SubTotal 11750 11750
10 KOLLIDAM TN-14-011-011-011/1063-A
() 		2914011000NRG23291120221780477 29/11/2022 LATHA 2914011WL038342 LATHA 00437 TMBL0000426 1500 1500 Processed 07/12/2022 019838600 LATHA ()
SubTotal 1500 1500
Total 14500 14500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_291122FTO_1216325 Indian Overseas Bank IOBA0000083 SIRKALI 1250
2 KOLLIDAM TN2914011_291122FTO_1216325 Punjab National Bank PUNB0283500 PUTHUR 11750
3 KOLLIDAM TN2914011_291122FTO_1216325 Tamilnadu Mercantile Bank TMBL0000426 SIRKALI 1500

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