Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_191122FTO_1172262
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-14-011-039-039/168-A
() 		2914011000NRG23191120221744890 19/11/2022 RAJESH 2914011WL037167 RAJESH 00354 PUNB0283500 500 500 Processed 07/12/2022 019838410 RAJESH ()
2 KOLLIDAM TN-14-011-039-039/175-A
() 		2914011000NRG23191120221744896 19/11/2022 MANOKARAN 2914011WL037167 MANOKARAN 00354 PUNB0283500 500 500 Processed 07/12/2022 019838410 MANOKARAN ()
3 KOLLIDAM TN-14-011-039-039/649
() 		2914011000NRG23191120221744902 19/11/2022 SIVALINGAM 2914011WL037167 SIVALINGAM 00354 PUNB0283500 500 500 Processed 07/12/2022 019838410 SIVALINGAM ()
4 KOLLIDAM TN-14-011-039-039/861-A
() 		2914011000NRG23191120221744906 19/11/2022 VASANTHAKUMAR 2914011WL037167 VASANTHAKUMAR 00354 PUNB0283500 500 500 Processed 07/12/2022 019838410 VASANTHAKUMAR ()
5 KOLLIDAM TN-14-011-039-039/934-A
() 		2914011000NRG23191120221744907 19/11/2022 ANANTHANRAJ 2914011WL037167 ANANTHANRAJ 00354 PUNB0283500 500 500 Processed 07/12/2022 019838410 ANANTHANRAJ ()
SubTotal 2500 2500
6 KOLLIDAM TN-14-011-039-039/829-A
() 		2914011000NRG23191120221744904 19/11/2022 ARULMANI 2914011WL037167 ARULMANI 00415 SBIN0000579 500 500 Processed 07/12/2022 019838410 ARULMANI ()
SubTotal 500 500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_191122FTO_1172262 Punjab National Bank PUNB0283500 PUTHUR 2500
2 KOLLIDAM TN2914011_191122FTO_1172262 State Bank of India SBIN0000579 SIRKALI 500

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