Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_070522APB_FTO_184934
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-14-011-001-001/1010-A
() 		2914011000NRG23060520220050568 07/05/2022 SURESH 2914011WL001240 SURESH 00415 SBIN0006902 1638 1638 Processed 16/05/2022 014388806 SURESH STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-001-004/1040-A
() 		2914011000NRG23060520220050570 07/05/2022 DEVIGA 2914011WL001240 DEVIGA 00415 SBIN0006902 1638 1638 Processed 16/05/2022 014388806 DEVIGA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_070522APB_FTO_184934 State Bank of India SBIN0006902 PUDUPATTINAM 3276

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