Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1582954
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-14-011-042-004/1114-A
() 		2914011000NRG23230220232438204 23/02/2023 SIVAKANGAI 2914011WL050797 SIVAKANGAI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 SIVAKANGAI INDIAN OVERSEAS BANK(508541)
2 KOLLIDAM TN-14-011-042-004/516-A
() 		2914011000NRG23230220232438206 23/02/2023 ANSAMMAL 2914011WL050797 ANSAMMAL 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 ANSAMMAL INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-042-004/516-A
() 		2914011000NRG23230220232438207 23/02/2023 RAMYA 2914011WL050797 RAMYA 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 RAMYA STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-042-004/517-A
() 		2914011000NRG23230220232438208 23/02/2023 KANTHIMATHI 2914011WL050797 KANTHIMATHI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 KANTHIMATHI INDIAN OVERSEAS BANK(508541)
5 KOLLIDAM TN-14-011-042-004/522-A
() 		2914011000NRG23230220232438209 23/02/2023 NAKAVALLI 2914011WL050797 NAKAVALLI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 NAKAVALLI INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-042-004/933-A
() 		2914011000NRG23230220232438210 23/02/2023 PARVATHI 2914011WL050797 PARVATHI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 PARVATHI INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-042-004/935-A
() 		2914011000NRG23230220232438211 23/02/2023 VEELANKANNI 2914011WL050797 VEELANKANNI 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 VEELANKANNI HDFC BANK LTD(607152)
8 KOLLIDAM TN-14-011-042-004/939-A
() 		2914011000NRG23230220232438212 23/02/2023 PRIYA 2914011WL050797 PRIYA 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 PRIYA INDIAN BANK(607105)
9 KOLLIDAM TN-14-011-042-004/943-A
() 		2914011000NRG23230220232438213 23/02/2023 PUNITHA 2914011WL050797 PUNITHA 00177 IOBA0002833 1536 1536 Processed 02/04/2023 005718532 PUNITHA INDIAN BANK(607105)
SubTotal 13824 13824
10 KOLLIDAM TN-14-011-042-004/2318-A
() 		2914011000NRG23230220232438205 23/02/2023 RAJALAKSHMI 2914011WL050797 RAJALAKSHMI 00415 SBIN0000579 1536 1536 Processed 02/04/2023 005718532 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1582954 Indian Overseas Bank IOBA0002833 KOLLIDAM 13824
2 KOLLIDAM TN2914011_230223APB_FTO_1582954 State Bank of India SBIN0000579 SIRKALI 1536

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