Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_160822FTO_726634
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-14-011-034-001/625
() 		2914011000NRG23160820221078247 16/08/2022 SATHYA 2914011WL020553 SATHYA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 SATHYA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-034-034/272-B
() 		2914011000NRG23160820221078306 16/08/2022 MANIKANDAN 2914011WL020553 MANIKANDAN 00177 IOBA0000083 1250 1250 Processed 24/08/2022 013156717 MANIKANDAN ()
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-034-001/877-A
() 		2914011000NRG23160820221078256 16/08/2022 SELVARAJ 2914011WL020553 SELVARAJ 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 SELVARAJ ()
4 KOLLIDAM TN-14-011-034-001/878-A
() 		2914011000NRG23160820221078257 16/08/2022 EZHILAN 2914011WL020553 EZHILAN 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 EZHILAN ()
5 KOLLIDAM TN-14-011-034-004/33
() 		2914011000NRG23160820221078262 16/08/2022 BANUMATHI 2914011WL020553 BANUMATHI 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 BANUMATHI ()
6 KOLLIDAM TN-14-011-034-034/240-B
() 		2914011000NRG23160820221078283 16/08/2022 ANBAZHAGAN 2914011WL020553 ANBAZHAGAN 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 ANBAZHAGAN ()
7 KOLLIDAM TN-14-011-034-034/847-A
() 		2914011000NRG23160820221078319 16/08/2022 MAYAWATHY 2914011WL020553 MAYAWATHY 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 MAYAWATHY ()
SubTotal 6250 6250
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_160822FTO_726634 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_160822FTO_726634 Indian Overseas Bank IOBA0000083 SIRKALI 1250
3 KOLLIDAM TN2914011_160822FTO_726634 State Bank of India SBIN0000579 SIRKALI 6250

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