Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200323FTO_1674152
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-14-011-028-028/91-A
() 		2914011000NRG23200320232693249 20/03/2023 SOORYA 2914011WL055661 SOORYA 00177 IOBA0002833 1500 1500 Processed 30/03/2023 025730131 SOORYA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-028-002/236-A
() 		2914011000NRG23200320232693117 20/03/2023 KAMALAKANNAN 2914011WL055661 KAMALAKANNAN 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730131 KAMALAKANNAN ()
3 KOLLIDAM TN-14-011-028-003/262-A
() 		2914011000NRG23200320232693134 20/03/2023 RAMADASS 2914011WL055661 RAMADASS 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730131 RAMADASS ()
4 KOLLIDAM TN-14-011-028-003/277-A
() 		2914011000NRG23200320232693142 20/03/2023 SATHIYA 2914011WL055661 SATHIYA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730131 SATHIYA ()
5 KOLLIDAM TN-14-011-028-003/527-a
() 		2914011000NRG23200320232693166 20/03/2023 GAWSALYA 2914011WL055661 GAWSALYA 00415 SBIN0006902 250 250 Processed 30/03/2023 025730131 GAWSALYA ()
6 KOLLIDAM TN-14-011-028-028/1197-A
() 		2914011000NRG23200320232693175 20/03/2023 SATHIYASEELAN 2914011WL055661 SATHIYASEELAN 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730131 SATHIYASEELAN ()
7 KOLLIDAM TN-14-011-028-028/1212-A
() 		2914011000NRG23200320232693176 20/03/2023 RAJA 2914011WL055661 RAJA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730131 RAJA ()
8 KOLLIDAM TN-14-011-028-028/3-A
() 		2914011000NRG23200320232693188 20/03/2023 GANDHIMATHI 2914011WL055661 GANDHIMATHI 00415 SBIN0006902 750 750 Processed 30/03/2023 025730131 GANDHIMATHI ()
9 KOLLIDAM TN-14-011-028-028/335
() 		2914011000NRG23200320232693189 20/03/2023 DHANALAKSHMI 2914011WL055661 DHANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730131 DHANALAKSHMI ()
SubTotal 10000 10000
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200323FTO_1674152 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
2 KOLLIDAM TN2914011_200323FTO_1674152 State Bank of India SBIN0006902 PUDUPATTINAM 10000

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