Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230323FTO_1685247
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-14-011-009-009/153-A
() 		2914011000NRG23230320232732356 23/03/2023 RAMESH 2914011WL056230 RAMESH 00176 IDIB000S029 1250 1250 Processed 29/03/2023 027904160 RAMESH ()
2 KOLLIDAM TN-14-011-009-009/300-A
() 		2914011000NRG23230320232732365 23/03/2023 RAJALAKSHMI 2914011WL056230 RAJALAKSHMI 00176 IDIB000S029 500 500 Processed 29/03/2023 027904160 RAJALAKSHMI ()
3 KOLLIDAM TN-14-011-009-009/344-A
() 		2914011000NRG23230320232732370 23/03/2023 PERSILAL 2914011WL056230 PERSILAL 00176 IDIB000S029 1250 1250 Processed 29/03/2023 027904160 PERSILAL ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230323FTO_1685247 Indian Bank IDIB000S029 SIRKALI 3000

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