Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_031022FTO_958178
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-14-011-018-018/993-A
() 		2914011000NRG23031020221496045 03/10/2022 GOPALAKRISHNAN 2914011WL030315 GOPALAKRISHNAN 00176 IDIB000K142 1500 1500 Processed 09/10/2022 010261474 GOPALAKRISHNAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-018-001/990-A
() 		2914011000NRG23031020221495978 03/10/2022 GOVINTHARAJAN 2914011WL030315 GOVINTHARAJAN 00176 IDIB000S029 1500 1500 Processed 09/10/2022 010261474 GOVINTHARAJAN ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-018-002/871-A
() 		2914011000NRG23031020221495983 03/10/2022 SENTHIL 2914011WL030315 SENTHIL 00354 PUNB0283500 1500 1500 Processed 09/10/2022 010261474 SENTHIL ()
4 KOLLIDAM TN-14-011-018-018/116-A
() 		2914011000NRG23031020221495999 03/10/2022 GURUMOORTHI 2914011WL030315 GURUMOORTHI 00354 PUNB0283500 1500 1500 Processed 09/10/2022 010261474 GURUMOORTHI ()
5 KOLLIDAM TN-14-011-018-018/736-A
() 		2914011000NRG23031020221496026 03/10/2022 VINOTH 2914011WL030315 VINOTH 00354 PUNB0283500 1500 1500 Processed 09/10/2022 010261474 VINOTH ()
6 KOLLIDAM TN-14-011-018-018/737
() 		2914011000NRG23031020221496027 03/10/2022 KANNAGI 2914011WL030315 KANNAGI 00354 PUNB0283500 1500 1500 Processed 09/10/2022 010261474 KANNAGI ()
7 KOLLIDAM TN-14-011-018-018/812
() 		2914011000NRG23031020221496031 03/10/2022 SAGUNTHALA 2914011WL030315 SAGUNTHALA 00354 PUNB0283500 1500 1500 Processed 09/10/2022 010261474 SAGUNTHALA ()
8 KOLLIDAM TN-14-011-018-018/867-A
() 		2914011000NRG23031020221496033 03/10/2022 THAMIZHARASI 2914011WL030315 THAMIZHARASI 00354 PUNB0283500 1500 1500 Processed 09/10/2022 010261474 THAMIZHARASI ()
9 KOLLIDAM TN-14-011-018-018/945-A
() 		2914011000NRG23031020221496041 03/10/2022 KUMAR 2914011WL030315 KUMAR 00354 PUNB0283500 1500 1500 Processed 09/10/2022 010261474 KUMAR ()
SubTotal 10500 10500
10 KOLLIDAM TN-14-011-018-001/206-A
() 		2914011000NRG23031020221495965 03/10/2022 RAMAIYAN 2914011WL030315 RAMAIYAN 00415 SBIN0000579 1500 1500 Processed 09/10/2022 010261474 RAMAIYAN ()
11 KOLLIDAM TN-14-011-018-018/1016-A
() 		2914011000NRG23031020221495986 03/10/2022 VIJAYALAKSHMI 2914011WL030315 VIJAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
SubTotal 3000 3000
12 KOLLIDAM TN-14-011-018-018/1015-A
() 		2914011000NRG23031020221495985 03/10/2022 MAHESHWARI 2914011WL030315 MAHESHWARI 00415 SBIN0002281 1500 1500 Processed 09/10/2022 010261474 MAHESHWARI ()
SubTotal 1500 1500
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_031022FTO_958178 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_031022FTO_958178 Indian Bank IDIB000S029 SIRKALI 1500
3 KOLLIDAM TN2914011_031022FTO_958178 Punjab National Bank PUNB0283500 PUTHUR 10500
4 KOLLIDAM TN2914011_031022FTO_958178 State Bank of India SBIN0000579 SIRKALI 3000
5 KOLLIDAM TN2914011_031022FTO_958178 State Bank of India SBIN0002281 TIRUVENGADU 1500

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