Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_201222FTO_1314490
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-14-011-024-001/804-A
() 		2914011000NRG23201220221939089 20/12/2022 ROHITH 2914011WL041253 ROHITH 00176 IDIB000K142 1000 1000 Processed 01/02/2023 018558883 ROHITH ()
2 KOLLIDAM TN-14-011-024-002/855-A
() 		2914011000NRG23201220221939101 20/12/2022 DHANALAKSHMI 2914011WL041253 DHANALAKSHMI 00176 IDIB000K142 1000 1000 Processed 01/02/2023 018558883 DHANALAKSHMI ()
3 KOLLIDAM TN-14-011-024-024/338-B
() 		2914011000NRG23201220221939122 20/12/2022 THAIYALNAYAGI 2914011WL041253 THAIYALNAYAGI 00176 IDIB000K142 1000 1000 Processed 01/02/2023 018558883 THAIYALNAYAGI ()
4 KOLLIDAM TN-14-011-024-024/580-A
() 		2914011000NRG23201220221939141 20/12/2022 KALAVATHI 2914011WL041253 KALAVATHI 00176 IDIB000K142 1000 1000 Processed 01/02/2023 018558883 KALAVATHI ()
5 KOLLIDAM TN-14-011-024-024/7-B
() 		2914011000NRG23201220221939145 20/12/2022 EITHIRAJ 2914011WL041253 EITHIRAJ 00176 IDIB000K142 250 250 Processed 01/02/2023 018558883 EITHIRAJ ()
SubTotal 4250 4250
6 KOLLIDAM TN-14-011-024-002/784-A
() 		2914011000NRG23201220221939098 20/12/2022 THANDABANI 2914011WL041253 THANDABANI 00177 IOBA0002833 1000 1000 Processed 01/02/2023 018558883 THANDABANI ()
7 KOLLIDAM TN-14-011-024-024/129-A
() 		2914011000NRG23201220221939104 20/12/2022 RAJENDRAN 2914011WL041253 RAJENDRAN 00177 IOBA0002833 1000 1000 Processed 01/02/2023 018558883 RAJENDRAN ()
SubTotal 2000 2000
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_201222FTO_1314490 Indian Bank IDIB000K142 KOLLIDAM 4250
2 KOLLIDAM TN2914011_201222FTO_1314490 Indian Overseas Bank IOBA0002833 KOLLIDAM 2000

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