Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090223APB_FTO_1534247
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-14-011-026-002/493-A
() 		2914011000NRG23090220232343661 09/02/2023 RAGU 2914011WL049013 RAGU 00078 CNRB0005232 1405 1405 Processed 16/02/2023 012059743 RAGU INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 KOLLIDAM TN-14-011-026-001/457-A
() 		2914011000NRG23090220232343660 09/02/2023 USHA 2914011WL049013 USHA 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059743 USHA INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-026-026/150-A
() 		2914011000NRG23090220232343662 09/02/2023 RAMADOSS 2914011WL049013 RAMADOSS 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059743 RAMADOSS INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-026-026/393-A
() 		2914011000NRG23090220232343664 09/02/2023 DHANALAKSHMI 2914011WL049013 DHANALAKSHMI 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-026-026/393-A
() 		2914011000NRG23090220232343663 09/02/2023 MOHAN 2914011WL049013 MOHAN 00176 IDIB000K142 1405 1405 Processed 16/02/2023 012059743 MOHAN INDIAN BANK(607105)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090223APB_FTO_1534247 Canara Bank CNRB0005232 SIRKAZHI 1405
2 KOLLIDAM TN2914011_090223APB_FTO_1534247 Indian Bank IDIB000K142 KOLLIDAM 5620

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