Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_191022FTO_1036248
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-14-011-030-003/257-B
() 		2914011000NRG23191020221606813 19/10/2022 SOWNTHARYA 2914011WL033016 SOWNTHARYA 00176 IDIB000K142 1500 1500 Processed 27/10/2022 008995963 SOWNTHARYA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-030-001/241
() 		2914011000NRG23191020221606791 19/10/2022 SELVAM 2914011WL033016 SELVAM 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 SELVAM ()
3 KOLLIDAM TN-14-011-030-001/314
() 		2914011000NRG23191020221606796 19/10/2022 KARTHIKEYAN 2914011WL033016 KARTHIKEYAN 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 KARTHIKEYAN ()
4 KOLLIDAM TN-14-011-030-003/2051-A
() 		2914011000NRG23191020221606803 19/10/2022 RAJAMANIKANDAN 2914011WL033016 RAJAMANIKANDAN 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 RAJAMANIKANDAN ()
5 KOLLIDAM TN-14-011-030-003/216-a
() 		2914011000NRG23191020221606806 19/10/2022 MADHAVAN 2914011WL033016 MADHAVAN 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 MADHAVAN ()
6 KOLLIDAM TN-14-011-030-003/268-a
() 		2914011000NRG23191020221606815 19/10/2022 BALAKRISHNAN 2914011WL033016 BALAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 BALAKRISHNAN ()
7 KOLLIDAM TN-14-011-030-003/311-a
() 		2914011000NRG23191020221606826 19/10/2022 Ramamoorthy 2914011WL033016 Ramamoorthy 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 Ramamoorthy ()
8 KOLLIDAM TN-14-011-030-030/201-A
() 		2914011000NRG23191020221606834 19/10/2022 Keetha 2914011WL033016 Keetha 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 Keetha ()
9 KOLLIDAM TN-14-011-030-030/320
() 		2914011000NRG23191020221606837 19/10/2022 SORAJA 2914011WL033016 SORAJA 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 SORAJA ()
10 KOLLIDAM TN-38-011-030-003/2131-A
() 		2914011000NRG23191020221606840 19/10/2022 SATHYANAYAGI 2914011WL033016 SATHYANAYAGI 00415 SBIN0006902 1500 1500 Processed 27/10/2022 008995963 SATHYANAYAGI ()
SubTotal 13500 13500
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_191022FTO_1036248 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_191022FTO_1036248 State Bank of India SBIN0006902 PUDUPATTINAM 13500

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