Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010722FTO_454779
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-14-011-003-003/377-A
() 		2914011000NRG23010720220604019 01/07/2022 RAJENTHIRAN 2914011WL010253 RAJENTHIRAN 00176 IDIB000S108 1250 1250 Processed 08/07/2022 017186076 RAJENTHIRAN ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-003-003/564-A
() 		2914011000NRG23010720220604040 01/07/2022 USHA 2914011WL010253 USHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 USHA ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-003-002/306-A
() 		2914011000NRG23010720220603991 01/07/2022 BALAKRISHNAN 2914011WL010253 BALAKRISHNAN 00415 SBIN0006902 1000 1000 Processed 08/07/2022 017186076 BALAKRISHNAN ()
4 KOLLIDAM TN-14-011-003-002/309-A
() 		2914011000NRG23010720220603992 01/07/2022 CITHRA 2914011WL010253 CITHRA 00415 SBIN0006902 1250 1250 Processed 08/07/2022 017186076 CITHRA ()
5 KOLLIDAM TN-14-011-003-002/565-A
() 		2914011000NRG23010720220604014 01/07/2022 SELLADURAI 2914011WL010253 SELLADURAI 00415 SBIN0006902 1250 1250 Processed 08/07/2022 017186076 SELLADURAI ()
6 KOLLIDAM TN-14-011-003-003/381-A
() 		2914011000NRG23010720220604024 01/07/2022 KAILASAM 2914011WL010253 KAILASAM 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 KAILASAM ()
7 KOLLIDAM TN-14-011-003-003/383-A
() 		2914011000NRG23010720220604026 01/07/2022 SANDHIYA 2914011WL010253 SANDHIYA 00415 SBIN0006902 1000 1000 Processed 08/07/2022 017186076 SANDHIYA ()
8 KOLLIDAM TN-14-011-003-003/386-A
() 		2914011000NRG23010720220604029 01/07/2022 SUGANYA 2914011WL010253 SUGANYA 00415 SBIN0006902 1000 1000 Processed 08/07/2022 017186076 SUGANYA ()
9 KOLLIDAM TN-14-011-003-003/395-A
() 		2914011000NRG23010720220604032 01/07/2022 KALIYAMOORTHI 2914011WL010253 KALIYAMOORTHI 00415 SBIN0006902 750 750 Processed 08/07/2022 017186076 KALIYAMOORTHI ()
10 KOLLIDAM TN-14-011-003-003/493-A
() 		2914011000NRG23010720220604037 01/07/2022 RAJENTHIRAN 2914011WL010253 RAJENTHIRAN 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 RAJENTHIRAN ()
11 KOLLIDAM TN-14-011-003-003/564-A
() 		2914011000NRG23010720220604039 01/07/2022 VEERACHIMMAN 2914011WL010253 VEERACHIMMAN 00415 SBIN0006902 1000 1000 Processed 08/07/2022 017186076 VEERACHIMMAN ()
12 KOLLIDAM TN-14-011-003-006/575-A
() 		2914011000NRG23010720220604057 01/07/2022 MAHESHWARI 2914011WL010253 MAHESHWARI 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 MAHESHWARI ()
13 KOLLIDAM TN-14-011-003-008/254-A
() 		2914011000NRG23010720220604058 01/07/2022 VIJI 2914011WL010253 VIJI 00415 SBIN0006902 1500 1500 Processed 08/07/2022 017186076 VIJI ()
SubTotal 13250 13250
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010722FTO_454779 Indian Bank IDIB000S108 THENPATHI 1250
2 KOLLIDAM TN2914011_010722FTO_454779 State Bank of India SBIN0000579 SIRKALI 1500
3 KOLLIDAM TN2914011_010722FTO_454779 State Bank of India SBIN0006902 PUDUPATTINAM 13250

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