Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_071222FTO_1249109
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-14-011-021-002/331-A
() 		2914011000NRG23071220221824634 07/12/2022 AASHA 2914011WL039288 AASHA 00048 BKID0008130 1500 1500 Processed 06/02/2023 017255397 AASHA ()
2 KOLLIDAM TN-14-011-021-002/345-A
() 		2914011000NRG23071220221824635 07/12/2022 GNASEKARAN 2914011WL039288 GNASEKARAN 00048 BKID0008130 1500 1500 Processed 06/02/2023 017255397 GNASEKARAN ()
3 KOLLIDAM TN-14-011-021-002/369-A
() 		2914011000NRG23071220221824637 07/12/2022 CHANDRA 2914011WL039288 CHANDRA 00048 BKID0008130 1500 1500 Processed 06/02/2023 017255397 CHANDRA ()
4 KOLLIDAM TN-14-011-021-004/374-A
() 		2914011000NRG23071220221824642 07/12/2022 BALAKRISHNAN 2914011WL039288 BALAKRISHNAN 00048 BKID0008130 1500 1500 Processed 06/02/2023 017255397 BALAKRISHNAN ()
5 KOLLIDAM TN-14-011-021-021/181-A
() 		2914011000NRG23071220221824647 07/12/2022 APPU 2914011WL039288 APPU 00048 BKID0008130 1500 1500 Processed 06/02/2023 017255397 APPU ()
6 KOLLIDAM TN-14-011-021-021/203-A
() 		2914011000NRG23071220221824650 07/12/2022 SIVARAMAN 2914011WL039288 SIVARAMAN 00048 BKID0008130 1500 1500 Processed 06/02/2023 017255397 SIVARAMAN ()
7 KOLLIDAM TN-14-011-021-021/237-A
() 		2914011000NRG23071220221824654 07/12/2022 BALAKRISHNAN 2914011WL039288 BALAKRISHNAN 00048 BKID0008130 1500 1500 Processed 06/02/2023 017255397 BALAKRISHNAN ()
SubTotal 10500 10500
8 KOLLIDAM TN-14-011-021-002/307-A
() 		2914011000NRG23071220221824632 07/12/2022 AKALYA 2914011WL039288 AKALYA 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255397 AKALYA ()
9 KOLLIDAM TN-14-011-021-002/359-A
() 		2914011000NRG23071220221824636 07/12/2022 SENTHILKUMAR 2914011WL039288 SENTHILKUMAR 00415 SBIN0000579 1500 1500 Processed 06/02/2023 017255397 SENTHILKUMAR ()
SubTotal 3000 3000
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_071222FTO_1249109 Bank of India BKID0008130 KADAVASAL 10500
2 KOLLIDAM TN2914011_071222FTO_1249109 State Bank of India SBIN0000579 SIRKALI 3000

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