Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200822FTO_745652
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
() 		2914011000NRG23200820221128537 20/08/2022 SANGEETHA 2914011WL021481 SANGEETHA 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512659 SANGEETHA ()
2 KOLLIDAM TN-14-011-016-016/328-A
() 		2914011000NRG23200820221128539 20/08/2022 KALAIVANAN 2914011WL021481 KALAIVANAN 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512659 KALAIVANAN ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-016-016/117-A
() 		2914011000NRG23200820221128484 20/08/2022 panjanathan 2914011WL021481 panjanathan 00176 IDIB000S029 1250 1250 Processed 27/08/2022 014512659 panjanathan ()
4 KOLLIDAM TN-14-011-016-016/131-A
() 		2914011000NRG23200820221128485 20/08/2022 CHIDAMBARAM 2914011WL021481 CHIDAMBARAM 00176 IDIB000S029 1250 1250 Processed 27/08/2022 014512659 CHIDAMBARAM ()
5 KOLLIDAM TN-14-011-016-016/136-A
() 		2914011000NRG23200820221128486 20/08/2022 KUMARAN 2914011WL021481 KUMARAN 00176 IDIB000S029 1250 1250 Processed 27/08/2022 014512659 KUMARAN ()
SubTotal 3750 3750
6 KOLLIDAM TN-14-011-016-016/169-A
() 		2914011000NRG23200820221128499 20/08/2022 KALYANI 2914011WL021481 KALYANI 00176 IDIB000S108 1250 1250 Processed 27/08/2022 014512659 KALYANI ()
SubTotal 1250 1250
7 KOLLIDAM TN-14-011-016-016/140-A
() 		2914011000NRG23200820221128489 20/08/2022 GOVINTHAMMAL 2914011WL021481 GOVINTHAMMAL 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512659 GOVINTHAMMAL ()
8 KOLLIDAM TN-14-011-016-016/349-A
() 		2914011000NRG23200820221128541 20/08/2022 SATHYA 2914011WL021481 SATHYA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512659 SATHYA ()
9 KOLLIDAM TN-14-011-016-016/60-A
() 		2914011000NRG23200820221128543 20/08/2022 SARATHA 2914011WL021481 SARATHA 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512659 SARATHA ()
SubTotal 3750 3750
10 KOLLIDAM TN-14-011-016-016/283-A
() 		2914011000NRG23200820221128536 20/08/2022 MANJAMATHA 2914011WL021481 MANJAMATHA 00691 IPOS0000001 1250 1250 Processed 27/08/2022 014512659 MANJAMATHA ()
11 KOLLIDAM TN-14-011-016-016/340-A
() 		2914011000NRG23200820221128540 20/08/2022 TAMILARASI 2914011WL021481 TAMILARASI 00691 IPOS0000001 1250 1250 Processed 27/08/2022 014512659 TAMILARASI ()
SubTotal 2500 2500
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200822FTO_745652 Bank of India BKID0008130 KADAVASAL 2500
2 KOLLIDAM TN2914011_200822FTO_745652 Indian Bank IDIB000S029 SIRKALI 3750
3 KOLLIDAM TN2914011_200822FTO_745652 Indian Bank IDIB000S108 THENPATHI 1250
4 KOLLIDAM TN2914011_200822FTO_745652 State Bank of India SBIN0006902 Pudhupattinam 2500
5 KOLLIDAM TN2914011_200822FTO_745652 State Bank of India SBIN0006902 PUDUPATTINAM 1250
6 KOLLIDAM TN2914011_200822FTO_745652 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1250
7 KOLLIDAM TN2914011_200822FTO_745652 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1250

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