Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_071122FTO_1119360
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-14-011-002-003/756-A
() 		2914011000NRG23071120221693264 07/11/2022 CHANDHIRABALAN 2914011WL035734 CHANDHIRABALAN 00176 IDIB000S029 1500 1500 Processed 15/11/2022 015842170 CHANDHIRABALAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-002-003/803-A
() 		2914011000NRG23071120221693267 07/11/2022 SHARMILA 2914011WL035734 SHARMILA 00176 IDIB000S108 1500 1500 Processed 15/11/2022 015842170 SHARMILA ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-002-002/150-A
() 		2914011000NRG23071120221693196 07/11/2022 DEEPA 2914011WL035734 DEEPA 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 DEEPA ()
4 KOLLIDAM TN-14-011-002-002/158-A
() 		2914011000NRG23071120221693199 07/11/2022 SUGANYA 2914011WL035734 SUGANYA 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 SUGANYA ()
5 KOLLIDAM TN-14-011-002-002/206-A
() 		2914011000NRG23071120221693214 07/11/2022 MATHUMITHA 2914011WL035734 MATHUMITHA 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 MATHUMITHA ()
6 KOLLIDAM TN-14-011-002-002/21-A
() 		2914011000NRG23071120221693220 07/11/2022 MUNIYAMMAL 2914011WL035734 MUNIYAMMAL 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 MUNIYAMMAL ()
7 KOLLIDAM TN-14-011-002-002/34-C
() 		2914011000NRG23071120221693239 07/11/2022 MALAR 2914011WL035734 MALAR 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 MALAR ()
8 KOLLIDAM TN-14-011-002-002/6-A
() 		2914011000NRG23071120221693250 07/11/2022 SANTHI 2914011WL035734 SANTHI 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 SANTHI ()
9 KOLLIDAM TN-14-011-002-002/77-A
() 		2914011000NRG23071120221693261 07/11/2022 SAROJA 2914011WL035734 SAROJA 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 SAROJA ()
10 KOLLIDAM TN-14-011-002-003/802-A
() 		2914011000NRG23071120221693266 07/11/2022 KALAIYARASI 2914011WL035734 KALAIYARASI 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 KALAIYARASI ()
11 KOLLIDAM TN-14-011-002-004/737-A
() 		2914011000NRG23071120221693268 07/11/2022 VIJAYAKUMARI 2914011WL035734 VIJAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842170 VIJAYAKUMARI ()
SubTotal 13500 13500
12 KOLLIDAM TN-14-011-002-003/756-A
() 		2914011000NRG23071120221693265 07/11/2022 CHITHRA 2914011WL035734 CHITHRA 00415 SBIN0006927 1500 1500 Processed 15/11/2022 015842170 CHITHRA ()
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_071122FTO_1119360 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_071122FTO_1119360 Indian Bank IDIB000S108 THENPATHI 1500
3 KOLLIDAM TN2914011_071122FTO_1119360 State Bank of India SBIN0000579 SIRKALI 13500
4 KOLLIDAM TN2914011_071122FTO_1119360 State Bank of India SBIN0006927 THIRUVIDAIMARUDUR 1500

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