Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_160323FTO_1654525
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-14-011-003-001/52-A
() 		2914011000NRG23160320232647844 16/03/2023 ANBALAGAN 2914011WL054761 ANBALAGAN 00415 SBIN0006902 250 250 Processed 30/03/2023 025730828 ANBALAGAN ()
2 KOLLIDAM TN-14-011-003-003/414-A
() 		2914011000NRG23160320232647873 16/03/2023 GANASUNTHARI 2914011WL054761 GANASUNTHARI 00415 SBIN0006902 500 500 Processed 30/03/2023 025730828 GANASUNTHARI ()
3 KOLLIDAM TN-14-011-003-004/78-A
() 		2914011000NRG23160320232647905 16/03/2023 VEERASAMI 2914011WL054761 VEERASAMI 00415 SBIN0006902 250 250 Processed 30/03/2023 025730828 VEERASAMI ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_160323FTO_1654525 State Bank of India SBIN0006902 PUDUPATTINAM 1000

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