Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080722FTO_502825
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-14-011-027-002/520-A
() 		2914011000NRG23080720220698680 08/07/2022 KAVITHA 2914011WL012098 KAVITHA 00176 IDIB000S029 1500 1500 Processed 13/07/2022 011326463 KAVITHA ()
2 KOLLIDAM TN-14-011-027-027/562-A
() 		2914011000NRG23080720220698727 08/07/2022 ANJUGAM 2914011WL012098 ANJUGAM 00176 IDIB000S029 1500 1500 Processed 13/07/2022 011326463 ANJUGAM ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080722FTO_502825 Indian Bank IDIB000S029 SIRKALI 3000

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