Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_180422FTO_95965
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-14-011-030-002/1656-A
() 		2914011000NRG23180420220006667 18/04/2022 salini 2914011WL000234 salini 00415 SBIN0006902 1536 1536 Processed 11/05/2022 017520779 salini ()
2 KOLLIDAM TN-14-011-030-002/1709-A
() 		2914011000NRG23180420220006670 18/04/2022 PREMA 2914011WL000234 PREMA 00415 SBIN0006902 1536 1536 Processed 11/05/2022 017520779 PREMA ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_180422FTO_95965 State Bank of India SBIN0006902 PUDUPATTINAM 3072

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