Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_160223APB_FTO_1557976
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
() 		2914011000NRG23150220232369716 16/02/2023 VAIRAM 2914011WL049606 VAIRAM 00176 IDIB000K142 1686 1686 Processed 23/02/2023 014717453 VAIRAM INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-012-005/164-A
() 		2914011000NRG23150220232369717 16/02/2023 KANNIAMMAL 2914011WL049606 KANNIAMMAL 00176 IDIB000K142 1686 1686 Processed 23/02/2023 014717453 KANNIAMMAL INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-012-005/199-a
() 		2914011000NRG23150220232369718 16/02/2023 KANNIAMMAL 2914011WL049606 KANNIAMMAL 00176 IDIB000K142 1686 1686 Processed 23/02/2023 014717453 KANNIAMMAL INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-012-012/1004-B
() 		2914011000NRG23150220232369719 16/02/2023 VENNILA 2914011WL049606 VENNILA 00176 IDIB000K142 1686 1686 Processed 23/02/2023 014717453 VENNILA RATNAKAR BANK(607393)
5 KOLLIDAM TN-14-011-012-012/203-A
() 		2914011000NRG23150220232369721 16/02/2023 BALAJI 2914011WL049606 BALAJI 00176 IDIB000K142 1686 1686 Processed 23/02/2023 014717453 BALAJI INDIAN BANK(607105)
6 KOLLIDAM TN-14-011-012-012/203-A
() 		2914011000NRG23150220232369720 16/02/2023 RAJAMMAL 2914011WL049606 RAJAMMAL 00176 IDIB000K142 1686 1686 Processed 23/02/2023 014717453 RAJAMMAL INDIAN BANK(607105)
7 KOLLIDAM TN-14-011-012-012/411-A
() 		2914011000NRG23150220232369724 16/02/2023 SELVARAJ 2914011WL049606 SELVARAJ 00176 IDIB000K142 1686 1686 Processed 23/02/2023 014717453 SELVARAJ INDIAN BANK(607105)
SubTotal 11802 11802
8 KOLLIDAM TN-14-011-012-012/2045-B
() 		2914011000NRG23150220232369722 16/02/2023 SELVI 2914011WL049606 SELVI 00177 IOBA0002833 1686 1686 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
9 KOLLIDAM TN-14-011-012-012/214-B
() 		2914011000NRG23150220232369723 16/02/2023 RENUKADEVI 2914011WL049606 RENUKADEVI 00177 IOBA0002833 1686 1686 Processed 23/02/2023 014717453 RENUKADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_160223APB_FTO_1557976 Indian Bank IDIB000K142 KOLLIDAM 11802
2 KOLLIDAM TN2914011_160223APB_FTO_1557976 Indian Overseas Bank IOBA0002833 KOLLIDAM 3372

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