Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090722FTO_515255
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-14-011-006-002/602-A
() 		2914011000NRG23090720220722575 09/07/2022 KANIMUTHU 2914011WL012655 KANIMUTHU 00048 BKID0008130 1500 1500 Processed 15/07/2022 030529590 KANIMUTHU ()
2 KOLLIDAM TN-14-011-006-005/651-A
() 		2914011000NRG23090720220722578 09/07/2022 KARTHIGA 2914011WL012655 KARTHIGA 00048 BKID0008130 1500 1500 Processed 15/07/2022 030529590 KARTHIGA ()
3 KOLLIDAM TN-14-011-006-006/705-A
() 		2914011000NRG23090720220722586 09/07/2022 JAYANTHI 2914011WL012655 JAYANTHI 00048 BKID0008130 1500 1500 Processed 15/07/2022 030529590 JAYANTHI ()
4 KOLLIDAM TN-14-011-006-007/729-A
() 		2914011000NRG23090720220722631 09/07/2022 DURGADEVI 2914011WL012655 DURGADEVI 00048 BKID0008130 1500 1500 Processed 15/07/2022 030529590 DURGADEVI ()
SubTotal 6000 6000
5 KOLLIDAM TN-14-011-006-007/725-A
() 		2914011000NRG23090720220722630 09/07/2022 SARANYA 2914011WL012655 SARANYA 00415 SBIN0000579 1500 1500 Processed 15/07/2022 030529590 SARANYA ()
SubTotal 1500 1500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090722FTO_515255 Bank of India BKID0008130 KADAVASAL 6000
2 KOLLIDAM TN2914011_090722FTO_515255 State Bank of India SBIN0000579 SIRKALI 1500

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