Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_240323FTO_1692275
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-14-011-042-013/2545-A
() 		2914011000NRG23240320232743003 24/03/2023 NILAVARNISHA 2914011WL056467 NILAVARNISHA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717081 NILAVARNISHA ()
2 KOLLIDAM TN-38-011-042-006/2773-A
() 		2914011000NRG23240320232743028 24/03/2023 DHIVIYA 2914011WL056467 DHIVIYA 00176 IDIB000K142 1250 1250 Processed 02/04/2023 005717081 DHIVIYA ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-042-010/2392-A
() 		2914011000NRG23240320232742982 24/03/2023 UMA 2914011WL056467 UMA 00177 IOBA0000083 1250 1250 Processed 02/04/2023 005717081 UMA ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-042-002/2452-A
() 		2914011000NRG23240320232742868 24/03/2023 GOTHAINAYAGI 2914011WL056467 GOTHAINAYAGI 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005717081 GOTHAINAYAGI ()
5 KOLLIDAM TN-14-011-042-002/636-A
() 		2914011000NRG23240320232742917 24/03/2023 ARUNACHALAM 2914011WL056467 ARUNACHALAM 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005717081 ARUNACHALAM ()
6 KOLLIDAM TN-14-011-042-005/2040-A
() 		2914011000NRG23240320232742951 24/03/2023 NABESA BEGUM 2914011WL056467 NABESA BEGUM 00177 IOBA0002833 500 500 Processed 02/04/2023 005717081 NABESA BEGUM ()
7 KOLLIDAM TN-14-011-042-005/2040-A
() 		2914011000NRG23240320232742950 24/03/2023 SUHAITHA BANU 2914011WL056467 SUHAITHA BANU 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005717081 SUHAITHA BANU ()
8 KOLLIDAM TN-14-011-042-006/2364-A
() 		2914011000NRG23240320232742959 24/03/2023 SHANMUGEESHWARI 2914011WL056467 SHANMUGEESHWARI 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005717081 SHANMUGEESHWARI ()
9 KOLLIDAM TN-14-011-042-013/2437-A
() 		2914011000NRG23240320232742999 24/03/2023 JAHITHABANU 2914011WL056467 JAHITHABANU 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005717081 JAHITHABANU ()
10 KOLLIDAM TN-38-011-042-006/2772-A
() 		2914011000NRG23240320232743027 24/03/2023 BANU 2914011WL056467 BANU 00177 IOBA0002833 1250 1250 Processed 02/04/2023 005717081 BANU ()
SubTotal 8000 8000
11 KOLLIDAM TN-14-011-042-002/611-A
() 		2914011000NRG23240320232742887 24/03/2023 KAVINILAVU 2914011WL056467 KAVINILAVU 00415 SBIN0006902 1250 1250 Processed 02/04/2023 005717081 KAVINILAVU ()
SubTotal 1250 1250
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_240323FTO_1692275 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_240323FTO_1692275 Indian Overseas Bank IOBA0000083 SIRKALI 1250
3 KOLLIDAM TN2914011_240323FTO_1692275 Indian Overseas Bank IOBA0002833 KOLLIDAM 8000
4 KOLLIDAM TN2914011_240323FTO_1692275 State Bank of India SBIN0006902 PUDUPATTINAM 1250

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