Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123FTO_1446929
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-14-011-005-005/523-A
() 		2914011000NRG23130120232202169 13/01/2023 MADHUMITHA 2914011WL045873 MADHUMITHA 00176 IDIB000K142 1250 1250 Processed 02/02/2023 037291334 MADHUMITHA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-005-005/511-A
() 		2914011000NRG23130120232202167 13/01/2023 MEGALA 2914011WL045873 MEGALA 00177 IOBA0000083 750 750 Processed 02/02/2023 037291334 MEGALA ()
3 KOLLIDAM TN-14-011-005-005/518-A
() 		2914011000NRG23130120232202168 13/01/2023 NISHA 2914011WL045873 NISHA 00177 IOBA0000083 250 250 Processed 02/02/2023 037291334 NISHA ()
SubTotal 1000 1000
4 KOLLIDAM TN-14-011-005-001/223-A
() 		2914011000NRG23130120232202117 13/01/2023 THANGAVEL 2914011WL045873 THANGAVEL 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037291334 THANGAVEL ()
5 KOLLIDAM TN-14-011-005-005/272
() 		2914011000NRG23130120232202131 13/01/2023 PAZHANIYAMMAL 2914011WL045873 PAZHANIYAMMAL 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037291334 PAZHANIYAMMAL ()
6 KOLLIDAM TN-14-011-005-005/302
() 		2914011000NRG23130120232202145 13/01/2023 SUNTHARAM 2914011WL045873 SUNTHARAM 00415 SBIN0006902 750 750 Processed 02/02/2023 037291334 SUNTHARAM ()
7 KOLLIDAM TN-14-011-005-005/303
() 		2914011000NRG23130120232202147 13/01/2023 TAMIZHARASI 2914011WL045873 TAMIZHARASI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 TAMIZHARASI ()
8 KOLLIDAM TN-14-011-005-005/310-A
() 		2914011000NRG23130120232202150 13/01/2023 SELVI 2914011WL045873 SELVI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 SELVI ()
9 KOLLIDAM TN-14-011-005-005/395-B
() 		2914011000NRG23130120232202160 13/01/2023 SARATHAM 2914011WL045873 SARATHAM 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037291334 SARATHAM ()
SubTotal 6500 6500
10 KOLLIDAM TN-14-011-005-001/241-A
() 		2914011000NRG23130120232202124 13/01/2023 DEVIKA 2914011WL045873 DEVIKA 00546 CIUB0000680 1250 1250 Processed 02/02/2023 037291334 DEVIKA ()
SubTotal 1250 1250
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130123FTO_1446929 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_130123FTO_1446929 Indian Overseas Bank IOBA0000083 SIRKALI 1000
3 KOLLIDAM TN2914011_130123FTO_1446929 State Bank of India SBIN0006902 Pudhupattinam 3250
4 KOLLIDAM TN2914011_130123FTO_1446929 State Bank of India SBIN0006902 PUDUPATTINAM 3250
5 KOLLIDAM TN2914011_130123FTO_1446929 City Union Bank CIUB0000680 Achalpuram 1250

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