Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300622FTO_448816
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-14-011-006-007/741-A
() 		2914011000NRG23300620220598053 30/06/2022 SELVI 2914011WL0010111 SELVI 00078 CNRB0005232 1440 1440 Processed 08/07/2022 017186076 SELVI ()
SubTotal 1440 1440
2 KOLLIDAM TN-14-011-017-017/351-A
() 		2914011000NRG23290620220591259 30/06/2022 SEKAR 2914011WL0009886 SEKAR 00176 IDIB000K142 1500 1500 Processed 08/07/2022 017186076 SEKAR ()
3 KOLLIDAM TN-14-011-017-017/351-A
() 		2914011000NRG23290620220591260 30/06/2022 SEKAR 2914011WL0009886 SEKAR 00176 IDIB000K142 1500 1500 Processed 08/07/2022 017186076 SEKAR ()
SubTotal 3000 3000
4 KOLLIDAM TN-14-011-027-027/16
() 		2914011000NRG23290620220591309 30/06/2022 Arsunan 2914011WL0009894 Arsunan 00176 IDIB000S029 1440 1440 Processed 08/07/2022 017186076 Arsunan ()
SubTotal 1440 1440
5 KOLLIDAM TN-14-011-015-015/145-A
() 		2914011000NRG23300620220597410 30/06/2022 THILLAIPALANI 2914011WL0010098 THILLAIPALANI 00415 SBIN0000579 1365 1365 Processed 08/07/2022 017186076 THILLAIPALANI ()
SubTotal 1365 1365
6 KOLLIDAM TN-14-011-016-016/200-A
() 		2914011000NRG23290620220591304 30/06/2022 BHARATHAMATHA 2914011WL0009892 BHARATHAMATHA 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 BHARATHAMATHA ()
SubTotal 1500 1500
Total 8745 8745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300622FTO_448816 Canara Bank CNRB0005232 SIRKAZHI 1440
2 KOLLIDAM TN2914011_300622FTO_448816 Indian Bank IDIB000K142 KOLLIDAM 3000
3 KOLLIDAM TN2914011_300622FTO_448816 Indian Bank IDIB000S029 SIRKALI 1440
4 KOLLIDAM TN2914011_300622FTO_448816 State Bank of India SBIN0000579 SIRKALI 1365
5 KOLLIDAM TN2914011_300622FTO_448816 State Bank of India SBIN0006902 PUDUPATTINAM 1500

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