Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130522FTO_199894
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-14-011-016-016/316-A
() 		2914011000NRG23130520220093846 13/05/2022 SANGEETHA 2914011WL001971 SANGEETHA 00048 BKID0008130 1440 1440 Processed 17/06/2022 023844476 SANGEETHA ()
SubTotal 1440 1440
2 KOLLIDAM TN-14-011-016-016/342-A
() 		2914011000NRG23130520220093851 13/05/2022 RAJASEKAR 2914011WL001971 RAJASEKAR 00176 IDIB000S108 1440 1440 Processed 17/06/2022 023844476 RAJASEKAR ()
SubTotal 1440 1440
3 KOLLIDAM TN-14-011-016-016/137-A
() 		2914011000NRG23130520220093826 13/05/2022 SUMATHI 2914011WL001971 SUMATHI 00415 SBIN0006902 1440 1440 Processed 17/06/2022 023844476 SUMATHI ()
4 KOLLIDAM TN-14-011-016-016/65-A
() 		2914011000NRG23130520220093875 13/05/2022 MANICKATHACHI 2914011WL001971 MANICKATHACHI 00415 SBIN0006902 1440 1440 Processed 17/06/2022 023844476 MANICKATHACHI ()
SubTotal 2880 2880
5 KOLLIDAM TN-14-011-016-016/283-A
() 		2914011000NRG23130520220093842 13/05/2022 MANJAMATHA 2914011WL001971 MANJAMATHA 00691 IPOS0000001 1440 1440 Processed 17/06/2022 023844476 MANJAMATHA ()
SubTotal 1440 1440
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130522FTO_199894 Bank of India BKID0008130 KADAVASAL 1440
2 KOLLIDAM TN2914011_130522FTO_199894 Indian Bank IDIB000S108 THENPATHI 1440
3 KOLLIDAM TN2914011_130522FTO_199894 State Bank of India SBIN0006902 PUDUPATTINAM 2880
4 KOLLIDAM TN2914011_130522FTO_199894 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1440

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