Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270123APB_FTO_1491474
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-14-011-026-002/493-A
() 		2914011000NRG23270120232259198 27/01/2023 RAGU 2914011WL047178 RAGU 00078 CNRB0005232 843 843 Processed 03/02/2023 037290754 RAGU INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
2 KOLLIDAM TN-14-011-026-001/457-A
() 		2914011000NRG23270120232259197 27/01/2023 USHA 2914011WL047178 USHA 00176 IDIB000K142 843 843 Processed 03/02/2023 037290754 USHA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-026-026/150-A
() 		2914011000NRG23270120232259200 27/01/2023 RAMADOSS 2914011WL047178 RAMADOSS 00176 IDIB000K142 843 843 Processed 03/02/2023 037290754 RAMADOSS INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-026-026/393-A
() 		2914011000NRG23270120232259203 27/01/2023 DHANALAKSHMI 2914011WL047178 DHANALAKSHMI 00176 IDIB000K142 843 843 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-026-026/393-A
() 		2914011000NRG23270120232259202 27/01/2023 MOHAN 2914011WL047178 MOHAN 00176 IDIB000K142 843 843 Processed 03/02/2023 037290754 MOHAN INDIAN BANK(607105)
SubTotal 3372 3372
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_270123APB_FTO_1491474 Canara Bank CNRB0005232 SIRKAZHI 843
2 KOLLIDAM TN2914011_270123APB_FTO_1491474 Indian Bank IDIB000K142 KOLLIDAM 3372

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