Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_141022FTO_1009558
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-14-011-007-004/754-A
() 		2914011000NRG23141020221562910 14/10/2022 PREMA 2914011WL032035 PREMA 00176 IDIB000K142 1500 1500 Processed 19/10/2022 018043759 PREMA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-007-002/714-A
() 		2914011000NRG23141020221562891 14/10/2022 VETRISELVI 2914011WL032035 VETRISELVI 00415 SBIN0000579 1500 1500 Processed 19/10/2022 018043759 VETRISELVI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-007-002/156-A
() 		2914011000NRG23141020221562884 14/10/2022 Rajandheran 2914011WL032035 Rajandheran 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043759 Rajandheran ()
4 KOLLIDAM TN-14-011-007-002/724-A
() 		2914011000NRG23141020221562892 14/10/2022 SAHUNTHALA 2914011WL032035 SAHUNTHALA 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043759 SAHUNTHALA ()
5 KOLLIDAM TN-14-011-007-003/215-B
() 		2914011000NRG23141020221562896 14/10/2022 THANGARASU 2914011WL032035 THANGARASU 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043759 THANGARASU ()
6 KOLLIDAM TN-14-011-007-004/764-A
() 		2914011000NRG23141020221562911 14/10/2022 GOWRI 2914011WL032035 GOWRI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043759 GOWRI ()
7 KOLLIDAM TN-14-011-007-004/793-A
() 		2914011000NRG23141020221562912 14/10/2022 SIVANESAN 2914011WL032035 SIVANESAN 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043759 SIVANESAN ()
8 KOLLIDAM TN-14-011-007-007/722-A
() 		2914011000NRG23141020221562925 14/10/2022 PORSELVI 2914011WL032035 PORSELVI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043759 PORSELVI ()
9 KOLLIDAM TN-14-011-007-007/736-A
() 		2914011000NRG23141020221562926 14/10/2022 MATHARASI 2914011WL032035 MATHARASI 00415 SBIN0006902 1500 1500 Processed 19/10/2022 018043759 MATHARASI ()
SubTotal 10500 10500
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_141022FTO_1009558 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_141022FTO_1009558 State Bank of India SBIN0000579 SIRKALI 1500
3 KOLLIDAM TN2914011_141022FTO_1009558 State Bank of India SBIN0006902 PUDUPATTINAM 10500

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