Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230323APB_FTO_1686800
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-14-011-019-019/126-A
() 		2914011000NRG23230320232737324 23/03/2023 GANESAN 2914011WL056355 GANESAN 00415 SBIN0006902 1124 1124 Processed 30/03/2023 027904319 GANESAN STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-019-019/136-A
() 		2914011000NRG23230320232737325 23/03/2023 GUNASEKARAN 2914011WL056355 GUNASEKARAN 00415 SBIN0006902 1124 1124 Processed 30/03/2023 027904319 GUNASEKARAN INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-019-019/580-A
() 		2914011000NRG23230320232737326 23/03/2023 SELVARANI 2914011WL056355 SELVARANI 00415 SBIN0006902 1124 1124 Processed 30/03/2023 027904319 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230323APB_FTO_1686800 State Bank of India SBIN0006902 PUDUPATTINAM 3372

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