Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_071022FTO_974927
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-14-011-003-003/591-A
() 		2914011000NRG23071020221520114 07/10/2022 SANTHAKUMAR 2914011WL030951 SANTHAKUMAR 00354 PUNB0048900 1000 1000 Processed 13/10/2022 033431873 SANTHAKUMAR ()
SubTotal 1000 1000
2 KOLLIDAM TN-14-011-003-001/123-A
() 		2914011000NRG23071020221520076 07/10/2022 RASAMMAL 2914011WL030951 RASAMMAL 00415 SBIN0006902 1000 1000 Processed 13/10/2022 033431873 RASAMMAL ()
3 KOLLIDAM TN-14-011-003-001/269-A
() 		2914011000NRG23071020221520078 07/10/2022 RAJA 2914011WL030951 RAJA 00415 SBIN0006902 1000 1000 Processed 13/10/2022 033431873 RAJA ()
4 KOLLIDAM TN-14-011-003-001/440-A
() 		2914011000NRG23071020221520085 07/10/2022 SUBA 2914011WL030951 SUBA 00415 SBIN0006902 1000 1000 Processed 13/10/2022 033431873 SUBA ()
5 KOLLIDAM TN-14-011-003-001/474-A
() 		2914011000NRG23071020221520092 07/10/2022 SUNDRAJAN 2914011WL030951 SUNDRAJAN 00415 SBIN0006902 750 750 Processed 13/10/2022 033431873 SUNDRAJAN ()
6 KOLLIDAM TN-14-011-003-001/593-A
() 		2914011000NRG23071020221520101 07/10/2022 SARASWATHYDEVI 2914011WL030951 SARASWATHYDEVI 00415 SBIN0006902 1000 1000 Processed 13/10/2022 033431873 SARASWATHYDEVI ()
SubTotal 4750 4750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_071022FTO_974927 Punjab National Bank PUNB0048900 SIRKALI 1000
2 KOLLIDAM TN2914011_071022FTO_974927 State Bank of India SBIN0006902 Pudhupattinam 1000
3 KOLLIDAM TN2914011_071022FTO_974927 State Bank of India SBIN0006902 PUDUPATTINAM 3750

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