Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010822FTO_652762
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-14-011-019-001/451-A
() 		2914011000NRG23010820220932764 01/08/2022 ROOBANYA 2914011WL017385 ROOBANYA 00078 CNRB0005232 1500 1500 Processed 08/08/2022 018892528 ROOBANYA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-019-008/629-A
() 		2914011000NRG23010820220932768 01/08/2022 RADHIKA 2914011WL017385 RADHIKA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 RADHIKA ()
3 KOLLIDAM TN-14-011-019-008/633-A
() 		2914011000NRG23010820220932770 01/08/2022 THENMOZHI 2914011WL017385 THENMOZHI 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 THENMOZHI ()
4 KOLLIDAM TN-14-011-019-008/648-A
() 		2914011000NRG23010820220932771 01/08/2022 DURGA 2914011WL017385 DURGA 00415 SBIN0006902 1500 1500 Processed 08/08/2022 018892528 DURGA ()
SubTotal 4500 4500
5 KOLLIDAM TN-14-011-019-008/632-A
() 		2914011000NRG23010820220932769 01/08/2022 ABISHA 2914011WL017385 ABISHA 00691 IPOS0000001 1500 1500 Processed 08/08/2022 018892528 ABISHA ()
SubTotal 1500 1500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010822FTO_652762 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_010822FTO_652762 State Bank of India SBIN0006902 PUDUPATTINAM 4500
3 KOLLIDAM TN2914011_010822FTO_652762 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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