Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_250422FTO_127035
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-14-011-030-002/2173-A
() 		2914011000NRG23250420220011641 25/04/2022 ANJALAI 2914011WL000454 ANJALAI 00048 BKID0008130 687 687 Processed 11/05/2022 017520293 ANJALAI ()
SubTotal 687 687
2 KOLLIDAM TN-14-011-030-002/2175-A
() 		2914011000NRG23250420220011642 25/04/2022 MATHIYAZHAGI 2914011WL000454 MATHIYAZHAGI 00415 SBIN0006902 687 687 Processed 11/05/2022 017520293 MATHIYAZHAGI ()
3 KOLLIDAM TN-14-011-030-002/2176-A
() 		2914011000NRG23250420220011643 25/04/2022 SANTHIYA 2914011WL000454 SANTHIYA 00415 SBIN0006902 687 687 Processed 11/05/2022 017520293 SANTHIYA ()
4 KOLLIDAM TN-14-011-030-002/2177-A
() 		2914011000NRG23250420220011644 25/04/2022 RANJANI 2914011WL000454 RANJANI 00415 SBIN0006902 687 687 Processed 11/05/2022 017520293 RANJANI ()
5 KOLLIDAM TN-14-011-030-030/2137-A
() 		2914011000NRG23250420220011652 25/04/2022 Kanimozhi 2914011WL000454 Kanimozhi 00415 SBIN0006902 687 687 Processed 11/05/2022 017520293 Kanimozhi ()
6 KOLLIDAM TN-14-011-030-030/2141-A
() 		2914011000NRG23250420220011653 25/04/2022 Jayasri 2914011WL000454 Jayasri 00415 SBIN0006902 687 687 Processed 11/05/2022 017520293 Jayasri ()
7 KOLLIDAM TN-14-011-030-030/2142-A
() 		2914011000NRG23250420220011654 25/04/2022 POORNIMA 2914011WL000454 POORNIMA 00415 SBIN0006902 687 687 Processed 11/05/2022 017520293 POORNIMA ()
SubTotal 4122 4122
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_250422FTO_127035 Bank of India BKID0008130 KADAVASAL 687
2 KOLLIDAM TN2914011_250422FTO_127035 State Bank of India SBIN0006902 PUDUPATTINAM 4122

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