Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090922FTO_851541
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-14-011-020-020/66-A
() 		2914011000NRG23090920221334620 09/09/2022 RAMMOORTHY 2914011WL026155 RAMMOORTHY 00176 IDIB000K142 1250 1250 Processed 13/10/2022 033431831 RAMMOORTHY ()
2 KOLLIDAM TN-14-011-020-020/92-A
() 		2914011000NRG23090920221334622 09/09/2022 KASILINGAM 2914011WL026155 KASILINGAM 00176 IDIB000K142 1250 1250 Processed 13/10/2022 033431831 KASILINGAM ()
SubTotal 2500 2500
3 KOLLIDAM TN-14-011-020-020/1125-A
() 		2914011000NRG23090920221334610 09/09/2022 VEMBU 2914011WL026155 VEMBU 00176 IDIB000S029 1250 1250 Processed 13/10/2022 033431831 VEMBU ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-020-020/123-A
() 		2914011000NRG23090920221334612 09/09/2022 KALIYAMOORTHY 2914011WL026155 KALIYAMOORTHY 00177 IOBA0002833 1250 1250 Processed 14/10/2022 033431831 KALIYAMOORTHY ()
SubTotal 1250 1250
5 KOLLIDAM TN-14-011-020-020/1133-A
() 		2914011000NRG23090920221334611 09/09/2022 JEGADEESAN 2914011WL026155 JEGADEESAN 00354 PUNB0283500 1250 1250 Processed 13/10/2022 033431831 JEGADEESAN ()
6 KOLLIDAM TN-14-011-020-020/222-A
() 		2914011000NRG23090920221334615 09/09/2022 JAGANATHAN 2914011WL026155 JAGANATHAN 00354 PUNB0283500 1250 1250 Processed 13/10/2022 033431831 JAGANATHAN ()
7 KOLLIDAM TN-14-011-020-020/77-A
() 		2914011000NRG23090920221334621 09/09/2022 JAYAKUMAR 2914011WL026155 JAYAKUMAR 00354 PUNB0283500 1250 1250 Processed 13/10/2022 033431831 JAYAKUMAR ()
SubTotal 3750 3750
8 KOLLIDAM TN-14-011-020-020/938
() 		2914011000NRG23090920221334623 09/09/2022 PRABHAKARAN 2914011WL026155 PRABHAKARAN 00691 IPOS0000001 1250 1250 Processed 13/10/2022 033431831 PRABHAKARAN ()
SubTotal 1250 1250
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090922FTO_851541 Indian Bank IDIB000K142 KOLLIDAM 2500
2 KOLLIDAM TN2914011_090922FTO_851541 Indian Bank IDIB000S029 SIRKALI 1250
3 KOLLIDAM TN2914011_090922FTO_851541 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
4 KOLLIDAM TN2914011_090922FTO_851541 Punjab National Bank PUNB0283500 PUTHUR 3750
5 KOLLIDAM TN2914011_090922FTO_851541 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1250

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