Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_101222FTO_1265636
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-14-011-042-008/1376-A
() 		2914011000NRG23101220221835549 10/12/2022 KALIYAMOORTHI 2914011WL039570 KALIYAMOORTHI 00176 IDIB000K142 1250 1250 Processed 06/02/2023 017255139 KALIYAMOORTHI ()
2 KOLLIDAM TN-14-011-042-008/2590-A
() 		2914011000NRG23101220221835553 10/12/2022 GOKILA 2914011WL039570 GOKILA 00176 IDIB000K142 1500 1500 Processed 06/02/2023 017255139 GOKILA ()
SubTotal 2750 2750
3 KOLLIDAM TN-14-011-042-001/1857-A
() 		2914011000NRG23101220221835541 10/12/2022 Prasanth 2914011WL039570 Prasanth 00177 IOBA0002833 1500 1500 Processed 06/02/2023 017255139 Prasanth ()
4 KOLLIDAM TN-14-011-042-042/1917-A
() 		2914011000NRG23101220221835565 10/12/2022 rukumani 2914011WL039570 rukumani 00177 IOBA0002833 1500 1500 Processed 06/02/2023 017255139 rukumani ()
5 KOLLIDAM TN-14-011-042-042/1948-A
() 		2914011000NRG23101220221835569 10/12/2022 Jumbulingam 2914011WL039570 Jumbulingam 00177 IOBA0002833 1500 1500 Processed 06/02/2023 017255139 Jumbulingam ()
6 KOLLIDAM TN-14-011-042-042/1950-A
() 		2914011000NRG23101220221835570 10/12/2022 citra 2914011WL039570 citra 00177 IOBA0002833 1500 1500 Processed 06/02/2023 017255139 citra ()
SubTotal 6000 6000
7 KOLLIDAM TN-14-011-042-042/1838-A
() 		2914011000NRG23101220221835560 10/12/2022 shanmugam 2914011WL039570 shanmugam 00354 PUNB0283500 1500 1500 Processed 06/02/2023 017255139 shanmugam ()
SubTotal 1500 1500
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_101222FTO_1265636 Indian Bank IDIB000K142 KOLLIDAM 2750
2 KOLLIDAM TN2914011_101222FTO_1265636 Indian Overseas Bank IOBA0002833 KOLLIDAM 6000
3 KOLLIDAM TN2914011_101222FTO_1265636 Punjab National Bank PUNB0283500 PUTHUR 1500

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