Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_100822FTO_703524
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-14-011-020-006/1236-A
() 		2914011000NRG23100820221029501 10/08/2022 VIJAYAPRABAKARAN 2914011WL019523 VIJAYAPRABAKARAN 00078 CNRB0005232 1500 1500 Processed 22/08/2022 017910891 VIJAYAPRABAKARAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-020-004/739
() 		2914011000NRG23100820221029497 10/08/2022 KANNAN 2914011WL019523 KANNAN 00354 PUNB0283500 1500 1500 Processed 22/08/2022 017910891 KANNAN ()
3 KOLLIDAM TN-14-011-020-004/759-A
() 		2914011000NRG23100820221029498 10/08/2022 SATHIYA 2914011WL019523 SATHIYA 00354 PUNB0283500 1500 1500 Processed 22/08/2022 017910891 SATHIYA ()
4 KOLLIDAM TN-14-011-020-004/781
() 		2914011000NRG23100820221029499 10/08/2022 ARUL 2914011WL019523 ARUL 00354 PUNB0283500 1500 1500 Processed 22/08/2022 017910891 ARUL ()
5 KOLLIDAM TN-14-011-020-004/971-A
() 		2914011000NRG23100820221029500 10/08/2022 RAVICHANDRAN 2914011WL019523 RAVICHANDRAN 00354 PUNB0283500 1500 1500 Processed 22/08/2022 017910891 RAVICHANDRAN ()
6 KOLLIDAM TN-14-011-020-020/1232-A
() 		2914011000NRG23100820221029502 10/08/2022 RAJARAJAN 2914011WL019523 RAJARAJAN 00354 PUNB0283500 1500 1500 Processed 22/08/2022 017910891 RAJARAJAN ()
SubTotal 7500 7500
7 KOLLIDAM TN-14-011-020-020/99-A
() 		2914011000NRG23100820221029503 10/08/2022 AYYAPPAN 2914011WL019523 AYYAPPAN 00691 IPOS0000001 1500 1500 Processed 22/08/2022 017910891 AYYAPPAN ()
SubTotal 1500 1500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_100822FTO_703524 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_100822FTO_703524 Punjab National Bank PUNB0283500 PUTHUR 7500
3 KOLLIDAM TN2914011_100822FTO_703524 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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