Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080223APB_FTO_1526646
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-14-011-012-001/1399
() 		2914011000NRG23080220232302600 08/02/2023 VAIRAM 2914011WL048484 VAIRAM 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059428 VAIRAM INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-012-001/1405
() 		2914011000NRG23080220232302601 08/02/2023 REVATHI 2914011WL048484 REVATHI 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059428 REVATHI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-012-001/1417
() 		2914011000NRG23080220232302602 08/02/2023 SATHYA 2914011WL048484 SATHYA 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059428 SATHYA INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-012-005/164-A
() 		2914011000NRG23080220232302603 08/02/2023 KANNIAMMAL 2914011WL048484 KANNIAMMAL 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059428 KANNIAMMAL INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-012-005/199-a
() 		2914011000NRG23080220232302604 08/02/2023 KANNIAMMAL 2914011WL048484 KANNIAMMAL 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059428 KANNIAMMAL INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-012-012/1004-B
() 		2914011000NRG23080220232302605 08/02/2023 VENNILA 2914011WL048484 VENNILA 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059428 VENNILA RATNAKAR BANK(607393)
7 KOLLIDAM TN-14-011-012-012/232-A
() 		2914011000NRG23080220232302609 08/02/2023 ARASAYEE 2914011WL048484 ARASAYEE 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059428 ARASAYEE INDIAN BANK(607105)
SubTotal 9835 9835
8 KOLLIDAM TN-14-011-012-012/2045-B
() 		2914011000NRG23080220232302606 08/02/2023 SELVI 2914011WL048484 SELVI 00177 IOBA0002833 1405 1405 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-012-012/213-B
() 		2914011000NRG23080220232302607 08/02/2023 SELVI 2914011WL048484 SELVI 00177 IOBA0002833 1405 1405 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
10 KOLLIDAM TN-14-011-012-012/214-B
() 		2914011000NRG23080220232302608 08/02/2023 RENUKADEVI 2914011WL048484 RENUKADEVI 00177 IOBA0002833 1405 1405 Processed 16/02/2023 012059428 RENUKADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080223APB_FTO_1526646 Indian Bank IDIB000K142 KOLLIDAM 9835
2 KOLLIDAM TN2914011_080223APB_FTO_1526646 Indian Overseas Bank IOBA0002833 KOLLIDAM 4215

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