Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:48:04 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_170323FTO_1663023

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-14-011-005-001/2-A ()

2914011000NRG23170320232659938

17/03/2023

SUBBAIYAH

2914011WL055023

SUBBAIYAH

00691

IPOS0000001

250

250

Processed

30/03/2023

025730086

SUBBAIYAH

()

SubTotal

250

250

Total

250

250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLLIDAM	TN2914011_170323FTO_1663023	India Post Payments Bank	IPOS0000001	MAYILADUTHURAI	250

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