Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_191222FTO_1306941
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-14-011-028-002/220-A
() 		2914011000NRG23191220221921345 19/12/2022 SHANMUGAPRIYA 2914011WL041030 SHANMUGAPRIYA 00176 IDIB000K142 1000 1000 Processed 01/02/2023 018558883 SHANMUGAPRIYA ()
SubTotal 1000 1000
2 KOLLIDAM TN-14-011-028-001/1209-A
() 		2914011000NRG23191220221921340 19/12/2022 MANJULA 2914011WL041030 MANJULA 00177 IOBA0002833 1000 1000 Processed 01/02/2023 018558883 MANJULA ()
SubTotal 1000 1000
3 KOLLIDAM TN-14-011-028-028/1214-A
() 		2914011000NRG23191220221921368 19/12/2022 VEERAKUMAR 2914011WL041030 VEERAKUMAR 00415 SBIN0006902 1000 1000 Processed 01/02/2023 018558883 VEERAKUMAR ()
4 KOLLIDAM TN-14-011-028-028/156-A
() 		2914011000NRG23191220221921369 19/12/2022 SHANMUGAPRIYA 2914011WL041030 SHANMUGAPRIYA 00415 SBIN0006902 1000 1000 Processed 01/02/2023 018558883 SHANMUGAPRIYA ()
5 KOLLIDAM TN-14-011-028-028/163-A
() 		2914011000NRG23191220221921371 19/12/2022 PALANIYAMMAL 2914011WL041030 PALANIYAMMAL 00415 SBIN0006902 1000 1000 Processed 01/02/2023 018558883 PALANIYAMMAL ()
6 KOLLIDAM TN-14-011-028-028/451-A
() 		2914011000NRG23191220221921384 19/12/2022 CHITRA 2914011WL041030 CHITRA 00415 SBIN0006902 1000 1000 Processed 01/02/2023 018558883 CHITRA ()
7 KOLLIDAM TN-14-011-028-028/517
() 		2914011000NRG23191220221921390 19/12/2022 RAJESHWARI 2914011WL041030 RAJESHWARI 00415 SBIN0006902 1000 1000 Processed 01/02/2023 018558883 RAJESHWARI ()
SubTotal 5000 5000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_191222FTO_1306941 Indian Bank IDIB000K142 KOLLIDAM 1000
2 KOLLIDAM TN2914011_191222FTO_1306941 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000
3 KOLLIDAM TN2914011_191222FTO_1306941 State Bank of India SBIN0006902 PUDUPATTINAM 5000

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