Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:10:24 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_170323FTO_1663015

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-14-011-005-005/432-B ()

2914011000NRG23170320232659928

17/03/2023

BALAKRISHNAN

2914011WL055022

BALAKRISHNAN

00415

SBIN0006902

250

250

Processed

30/03/2023

025730086

BALAKRISHNAN

()

SubTotal

250

250

Total

250

250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLLIDAM	TN2914011_170323FTO_1663015	State Bank of India	SBIN0006902	PUDUPATTINAM	250

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