Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_191122FTO_1173473
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-14-011-019-007/497-A
() 		2914011000NRG23191120221749014 19/11/2022 VEERASUNDRAM 2914011WL037330 VEERASUNDRAM 00415 SBIN0006902 250 250 Processed 07/12/2022 019838410 VEERASUNDRAM ()
2 KOLLIDAM TN-14-011-019-008/620-A
() 		2914011000NRG23191120221749015 19/11/2022 SURESH 2914011WL037330 SURESH 00415 SBIN0006902 250 250 Processed 07/12/2022 019838410 SURESH ()
3 KOLLIDAM TN-14-011-019-019/155-A
() 		2914011000NRG23191120221749030 19/11/2022 MAHENDRAN 2914011WL037330 MAHENDRAN 00415 SBIN0006902 250 250 Processed 07/12/2022 019838410 MAHENDRAN ()
SubTotal 750 750
4 KOLLIDAM TN-14-011-019-019/156-A
() 		2914011000NRG23191120221749031 19/11/2022 MURUGUVEL 2914011WL037330 MURUGUVEL 00691 IPOS0000001 250 250 Processed 07/12/2022 019838410 MURUGUVEL ()
SubTotal 250 250
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_191122FTO_1173473 State Bank of India SBIN0006902 PUDUPATTINAM 750
2 KOLLIDAM TN2914011_191122FTO_1173473 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 250

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