Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_250323APB_FTO_1694222
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-14-011-026-002/149-A
() 		2914011000NRG23250320232762430 25/03/2023 ELANGOVAN 2914011WL056746 ELANGOVAN 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 ELANGOVAN INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-026-002/149-A
() 		2914011000NRG23250320232762431 25/03/2023 MALATHI 2914011WL056746 MALATHI 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 MALATHI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-026-002/173-A
() 		2914011000NRG23250320232762433 25/03/2023 BAMA 2914011WL056746 BAMA 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 BAMA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-026-002/187-A
() 		2914011000NRG23250320232762434 25/03/2023 SUGANTHI 2914011WL056746 SUGANTHI 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 SUGANTHI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-026-002/213-A
() 		2914011000NRG23250320232762435 25/03/2023 ANBUSELVI 2914011WL056746 ANBUSELVI 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 ANBUSELVI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-026-002/215-A
() 		2914011000NRG23250320232762436 25/03/2023 VANITHA 2914011WL056746 VANITHA 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 VANITHA STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-026-002/255-A
() 		2914011000NRG23250320232762437 25/03/2023 MENAKA 2914011WL056746 MENAKA 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 MENAKA INDIAN BANK(607105)
8 KOLLIDAM TN-14-011-026-002/338-A
() 		2914011000NRG23250320232762438 25/03/2023 SANGEETHA 2914011WL056746 SANGEETHA 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 SANGEETHA INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-026-002/59-A
() 		2914011000NRG23250320232762440 25/03/2023 SANTHA 2914011WL056746 SANTHA 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 SANTHA INDIAN BANK(607105)
10 KOLLIDAM TN-14-011-026-002/88-A
() 		2914011000NRG23250320232762441 25/03/2023 ANBALAGAN 2914011WL056746 ANBALAGAN 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 ANBALAGAN INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-026-002/88-A
() 		2914011000NRG23250320232762442 25/03/2023 VASANTHA 2914011WL056746 VASANTHA 00176 IDIB000K142 250 250 Processed 30/03/2023 025730623 VASANTHA INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-026-026/317-A
() 		2914011000NRG23250320232762444 25/03/2023 SRIMATHI 2914011WL056746 SRIMATHI 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730623 SRIMATHI INDIAN BANK(607105)
SubTotal 14000 14000
13 KOLLIDAM TN-14-011-026-002/496-A
() 		2914011000NRG23250320232762439 25/03/2023 PRABU 2914011WL056746 PRABU 00176 IDIB000S029 1250 1250 Processed 30/03/2023 025730623 PRABU INDIAN BANK(607105)
SubTotal 1250 1250
14 KOLLIDAM TN-14-011-026-026/317-A
() 		2914011000NRG23250320232762443 25/03/2023 BHARATHIMANIYAN 2914011WL056746 BHARATHIMANIYAN 00177 IOBA0000083 1250 1250 Processed 30/03/2023 025730623 BHARATHIMANIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
15 KOLLIDAM TN-14-011-026-002/173-A
() 		2914011000NRG23250320232762432 25/03/2023 LENIN 2914011WL056746 LENIN 00415 SBIN0000579 1250 1250 Processed 30/03/2023 025730623 LENIN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1250 1250
Total 17750 17750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_250323APB_FTO_1694222 Indian Bank IDIB000K142 KOLLIDAM 14000
2 KOLLIDAM TN2914011_250323APB_FTO_1694222 Indian Bank IDIB000S029 SIRKALI 1250
3 KOLLIDAM TN2914011_250323APB_FTO_1694222 Indian Overseas Bank IOBA0000083 SIRKALI 1250
4 KOLLIDAM TN2914011_250323APB_FTO_1694222 State Bank of India SBIN0000579 SIRKALI 1250

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