Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140722FTO_537636
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-14-011-035-004/1299-A
() 		2914011000NRG23140720220744632 14/07/2022 SENTHILSELVI 2914011WL013350 SENTHILSELVI 00176 IDIB000S108 1500 1500 Processed 19/07/2022 013781734 SENTHILSELVI ()
2 KOLLIDAM TN-14-011-035-004/1299-A
() 		2914011000NRG23140720220744633 14/07/2022 SURESH 2914011WL013350 SURESH 00176 IDIB000S108 1500 1500 Processed 19/07/2022 013781734 SURESH ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-035-001/265
() 		2914011000NRG23140720220744609 14/07/2022 THULASIPRIYA 2914011WL013350 THULASIPRIYA 00415 SBIN0006902 1500 1500 Processed 19/07/2022 013781734 THULASIPRIYA ()
4 KOLLIDAM TN-14-011-035-001/270
() 		2914011000NRG23140720220744611 14/07/2022 JAYALAKSHMI 2914011WL013350 JAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 19/07/2022 013781734 JAYALAKSHMI ()
5 KOLLIDAM TN-14-011-035-004/567
() 		2914011000NRG23140720220744653 14/07/2022 PAVADAI 2914011WL013350 PAVADAI 00415 SBIN0006902 1500 1500 Processed 19/07/2022 013781734 PAVADAI ()
6 KOLLIDAM TN-14-011-035-004/568
() 		2914011000NRG23140720220744654 14/07/2022 VIMALA 2914011WL013350 VIMALA 00415 SBIN0006902 1500 1500 Processed 19/07/2022 013781734 VIMALA ()
7 KOLLIDAM TN-14-011-035-035/1115-A
() 		2914011000NRG23140720220744706 14/07/2022 SARASWATHY 2914011WL013350 SARASWATHY 00415 SBIN0006902 1500 1500 Processed 19/07/2022 013781734 SARASWATHY ()
SubTotal 7500 7500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140722FTO_537636 Indian Bank IDIB000S108 THENPATHI 3000
2 KOLLIDAM TN2914011_140722FTO_537636 State Bank of India SBIN0006902 PUDUPATTINAM 7500

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