Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_081122FTO_1125513
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-14-011-026-026/499-A
() 		2914011000NRG23081120221702670 08/11/2022 MALATHI 2914011WL035987 MALATHI 00048 BKID0008058 1250 1250 Processed 15/11/2022 015842249 MALATHI ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-026-002/167-A
() 		2914011000NRG23081120221702641 08/11/2022 MAHESWARI 2914011WL035987 MAHESWARI 00176 IDIB000K142 1500 1500 Processed 15/11/2022 015842249 MAHESWARI ()
3 KOLLIDAM TN-14-011-026-002/445-A
() 		2914011000NRG23081120221702649 08/11/2022 SUBHA 2914011WL035987 SUBHA 00176 IDIB000K142 1500 1500 Processed 15/11/2022 015842249 SUBHA ()
4 KOLLIDAM TN-14-011-026-002/449-A
() 		2914011000NRG23081120221702650 08/11/2022 PAZHANIYACHI 2914011WL035987 PAZHANIYACHI 00176 IDIB000K142 1500 1500 Processed 15/11/2022 015842249 PAZHANIYACHI ()
5 KOLLIDAM TN-14-011-026-002/461-A
() 		2914011000NRG23081120221702653 08/11/2022 GEETHA 2914011WL035987 GEETHA 00176 IDIB000K142 1500 1500 Processed 15/11/2022 015842249 GEETHA ()
6 KOLLIDAM TN-14-011-026-002/68-A
() 		2914011000NRG23081120221702658 08/11/2022 CHANDRA 2914011WL035987 CHANDRA 00176 IDIB000K142 1000 1000 Processed 15/11/2022 015842249 CHANDRA ()
7 KOLLIDAM TN-14-011-026-002/87-A
() 		2914011000NRG23081120221702660 08/11/2022 NEELAKANDAN 2914011WL035987 NEELAKANDAN 00176 IDIB000K142 1500 1500 Processed 15/11/2022 015842249 NEELAKANDAN ()
8 KOLLIDAM TN-14-011-026-026/349-A
() 		2914011000NRG23081120221702667 08/11/2022 SENTHAMILSELVI 2914011WL035987 SENTHAMILSELVI 00176 IDIB000K142 1250 1250 Processed 15/11/2022 015842249 SENTHAMILSELVI ()
9 KOLLIDAM TN-14-011-026-026/467-A
() 		2914011000NRG23081120221702668 08/11/2022 VASUKI 2914011WL035987 VASUKI 00176 IDIB000K142 1500 1500 Processed 15/11/2022 015842249 VASUKI ()
SubTotal 11250 11250
10 KOLLIDAM TN-14-011-026-002/456-A
() 		2914011000NRG23081120221702651 08/11/2022 MALATHI 2914011WL035987 MALATHI 00176 IDIB000S029 1500 1500 Processed 15/11/2022 015842249 MALATHI ()
SubTotal 1500 1500
11 KOLLIDAM TN-14-011-026-002/460-A
() 		2914011000NRG23081120221702652 08/11/2022 SUTHA 2914011WL035987 SUTHA 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842249 SUTHA ()
12 KOLLIDAM TN-14-011-026-026/480-A
() 		2914011000NRG23081120221702669 08/11/2022 USHARANI 2914011WL035987 USHARANI 00415 SBIN0000579 1500 1500 Processed 15/11/2022 015842249 USHARANI ()
SubTotal 3000 3000
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_081122FTO_1125513 Bank of India BKID0008058 TIRUVALLUR 1250
2 KOLLIDAM TN2914011_081122FTO_1125513 Indian Bank IDIB000K142 KOLLIDAM 11250
3 KOLLIDAM TN2914011_081122FTO_1125513 Indian Bank IDIB000S029 SIRKALI 1500
4 KOLLIDAM TN2914011_081122FTO_1125513 State Bank of India SBIN0000579 SIRKALI 3000

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