Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200123FTO_1464446
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-14-011-017-017/213-A
() 		2914011000NRG23200120232238946 20/01/2023 KALYANI 2914011WL046494 KALYANI 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037266271 KALYANI ()
2 KOLLIDAM TN-14-011-017-017/640-A
() 		2914011000NRG23200120232239005 20/01/2023 DEEPA 2914011WL046494 DEEPA 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037266271 DEEPA ()
3 KOLLIDAM TN-14-011-017-017/677-A
() 		2914011000NRG23200120232239019 20/01/2023 SURESHKUMAR 2914011WL046494 SURESHKUMAR 00176 IDIB000K142 1000 1000 Processed 02/02/2023 037266271 SURESHKUMAR ()
SubTotal 3000 3000
4 KOLLIDAM TN-14-011-017-017/670-A
() 		2914011000NRG23200120232239017 20/01/2023 SHAMUGAPRIYA 2914011WL046494 SHAMUGAPRIYA 00177 IOBA0001358 1000 1000 Processed 02/02/2023 037266271 SHAMUGAPRIYA ()
SubTotal 1000 1000
5 KOLLIDAM TN-14-011-017-017/644-A
() 		2914011000NRG23200120232239007 20/01/2023 ABIRAMI 2914011WL046494 ABIRAMI 00177 IOBA0002833 1000 1000 Processed 02/02/2023 037266271 ABIRAMI ()
SubTotal 1000 1000
6 KOLLIDAM TN-14-011-017-017/664-A
() 		2914011000NRG23200120232239015 20/01/2023 MAHENDHIRAN 2914011WL046494 MAHENDHIRAN 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037266271 MAHENDHIRAN ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200123FTO_1464446 Indian Bank IDIB000K142 Kollidam 3000
2 KOLLIDAM TN2914011_200123FTO_1464446 Indian Overseas Bank IOBA0001358 VALLAMPADUGAI 1000
3 KOLLIDAM TN2914011_200123FTO_1464446 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000
4 KOLLIDAM TN2914011_200123FTO_1464446 State Bank of India SBIN0000579 SIRKALI 1000

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