Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_301222FTO_1367037
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-14-011-003-003/564-A
() 		2914011000NRG23301220222027212 30/12/2022 USHA 2914011WL042735 USHA 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037291821 USHA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-003-002/566-A
() 		2914011000NRG23301220222027205 30/12/2022 SINGARAJ 2914011WL042735 SINGARAJ 00415 SBIN0006902 1000 1000 Processed 02/02/2023 037291821 SINGARAJ ()
3 KOLLIDAM TN-14-011-003-008/254-A
() 		2914011000NRG23301220222027213 30/12/2022 VIJI 2914011WL042735 VIJI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291821 VIJI ()
SubTotal 2500 2500
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_301222FTO_1367037 State Bank of India SBIN0000579 SIRKALI 1500
2 KOLLIDAM TN2914011_301222FTO_1367037 State Bank of India SBIN0006902 PUDUPATTINAM 2500

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