Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280323APB_FTO_1707648
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-14-011-028-002/744-A
() 		2914011000NRG23280320232791397 28/03/2023 USHA 2914011WL057255 USHA 00415 SBIN0006902 1405 1405 Processed 02/04/2023 008365046 USHA STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-028-028/1035-A
() 		2914011000NRG23280320232791398 28/03/2023 KALAISELVI 2914011WL057255 KALAISELVI 00415 SBIN0006902 1405 1405 Processed 02/04/2023 008365046 KALAISELVI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-028-028/548
() 		2914011000NRG23280320232791399 28/03/2023 SIVACHANDRAN 2914011WL057255 SIVACHANDRAN 00415 SBIN0006902 1405 1405 Processed 02/04/2023 008365046 SIVACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280323APB_FTO_1707648 State Bank of India SBIN0006902 Pudhupattinam 1405
2 KOLLIDAM TN2914011_280323APB_FTO_1707648 State Bank of India SBIN0006902 PUDUPATTINAM 2810

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