Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_110323APB_FTO_1643825
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-14-011-010-004/151-A
() 		2914011000NRG23100320232573515 11/03/2023 AMMSAM 2914011WL053337 AMMSAM 00177 IOBA0000224 256 256 Processed 02/04/2023 005717880 AMMSAM INDIAN OVERSEAS BANK(508541)
2 KOLLIDAM TN-14-011-010-004/151-A
() 		2914011000NRG23100320232573514 11/03/2023 ANNATHURAI 2914011WL053337 ANNATHURAI 00177 IOBA0000224 256 256 Processed 02/04/2023 005717880 ANNATHURAI INDIAN OVERSEAS BANK(508541)
3 KOLLIDAM TN-14-011-010-004/169-A
() 		2914011000NRG23100320232573516 11/03/2023 MAHENDRAN 2914011WL053337 MAHENDRAN 00177 IOBA0000224 256 256 Processed 02/04/2023 005717880 MAHENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_110323APB_FTO_1643825 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 768

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