Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200123FTO_1468443
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-14-011-023-001/82-A
() 		2914011000NRG23200120232241165 20/01/2023 MUNIYAMMAL 2914011WL046553 MUNIYAMMAL 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037266271 MUNIYAMMAL ()
2 KOLLIDAM TN-14-011-023-002/1473-A
() 		2914011000NRG23200120232241166 20/01/2023 AYYAPILLAI 2914011WL046553 AYYAPILLAI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037266271 AYYAPILLAI ()
3 KOLLIDAM TN-14-011-023-023/123
() 		2914011000NRG23200120232241167 20/01/2023 SELVAM 2914011WL046553 SELVAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037266271 SELVAM ()
4 KOLLIDAM TN-14-011-023-023/131-A
() 		2914011000NRG23200120232241169 20/01/2023 PUSAMANI 2914011WL046553 PUSAMANI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037266271 PUSAMANI ()
5 KOLLIDAM TN-14-011-023-023/131-A
() 		2914011000NRG23200120232241168 20/01/2023 USHA 2914011WL046553 USHA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037266271 USHA ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200123FTO_1468443 State Bank of India SBIN0006902 PUDUPATTINAM 7500

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