Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_070722FTO_495841
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-14-011-012-005/1885-A
() 		2914011000NRG23070720220685607 07/07/2022 SARANYA 2914011WL011869 SARANYA 00078 CNRB0005232 1500 1500 Processed 12/07/2022 010691753 SARANYA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-012-002/251-B
() 		2914011000NRG23070720220685581 07/07/2022 ANBARASAN 2914011WL011869 ANBARASAN 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 ANBARASAN ()
3 KOLLIDAM TN-14-011-012-005/1048-B
() 		2914011000NRG23070720220685603 07/07/2022 SELVARAJ 2914011WL011869 SELVARAJ 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 SELVARAJ ()
4 KOLLIDAM TN-14-011-012-005/1885-A
() 		2914011000NRG23070720220685606 07/07/2022 MADHAVAN 2914011WL011869 MADHAVAN 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 MADHAVAN ()
5 KOLLIDAM TN-14-011-012-006/2117-A
() 		2914011000NRG23070720220685609 07/07/2022 RAMESH 2914011WL011869 RAMESH 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 RAMESH ()
6 KOLLIDAM TN-14-011-012-012/134
() 		2914011000NRG23070720220685616 07/07/2022 AJITHA 2914011WL011869 AJITHA 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 AJITHA ()
7 KOLLIDAM TN-14-011-012-012/2185-A
() 		2914011000NRG23070720220685634 07/07/2022 DHANAM 2914011WL011869 DHANAM 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 DHANAM ()
8 KOLLIDAM TN-14-011-012-012/795-a
() 		2914011000NRG23070720220685650 07/07/2022 VALARMATHI 2914011WL011869 VALARMATHI 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 VALARMATHI ()
SubTotal 10500 10500
9 KOLLIDAM TN-14-011-012-002/2119-A
() 		2914011000NRG23070720220685579 07/07/2022 DEEPIKA 2914011WL011869 DEEPIKA 00177 IOBA0002833 1500 1500 Processed 12/07/2022 010691753 DEEPIKA ()
10 KOLLIDAM TN-14-011-012-012/1898-A
() 		2914011000NRG23070720220685626 07/07/2022 SUMATHI 2914011WL011869 SUMATHI 00177 IOBA0002833 1500 1500 Processed 12/07/2022 010691753 SUMATHI ()
11 KOLLIDAM TN-14-011-012-012/1910-A
() 		2914011000NRG23070720220685628 07/07/2022 PRIYA 2914011WL011869 PRIYA 00177 IOBA0002833 1500 1500 Processed 12/07/2022 010691753 PRIYA ()
SubTotal 4500 4500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_070722FTO_495841 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_070722FTO_495841 Indian Bank IDIB000K142 KOLLIDAM 10500
3 KOLLIDAM TN2914011_070722FTO_495841 Indian Overseas Bank IOBA0002833 KOLLIDAM 4500

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