Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_060822FTO_683326
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-14-011-039-039/586
() 		2914011000NRG23060820220982944 06/08/2022 ANITHA 2914011WL018621 ANITHA 00176 IDIB000S029 1500 1500 Processed 16/08/2022 016957528 ANITHA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-039-002/863-A
() 		2914011000NRG23060820220982932 06/08/2022 UTHIRAPATHI 2914011WL018621 UTHIRAPATHI 00354 PUNB0283500 1500 1500 Processed 16/08/2022 016957528 UTHIRAPATHI ()
SubTotal 1500 1500
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_060822FTO_683326 Indian Bank IDIB000S029 SIRKALI 1500
2 KOLLIDAM TN2914011_060822FTO_683326 Punjab National Bank PUNB0283500 PUTHUR 1500

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