Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_160323FTO_1652770
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-14-011-033-001/336
() 		2914011000NRG23160320232645843 16/03/2023 SELLAMMAL 2914011WL054672 SELLAMMAL 00176 IDIB000K142 500 500 Processed 31/03/2023 025730828 SELLAMMAL ()
2 KOLLIDAM TN-14-011-033-033/743-A
() 		2914011000NRG23160320232645916 16/03/2023 PUNITHAN 2914011WL054672 PUNITHAN 00176 IDIB000K142 1250 1250 Processed 31/03/2023 025730828 PUNITHAN ()
SubTotal 1750 1750
3 KOLLIDAM TN-14-011-033-033/604-A
() 		2914011000NRG23160320232645911 16/03/2023 PRABU 2914011WL054672 PRABU 00177 IOBA0002833 1250 1250 Processed 30/03/2023 025730828 PRABU ()
SubTotal 1250 1250
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_160323FTO_1652770 Indian Bank IDIB000K142 KOLLIDAM 1750
2 KOLLIDAM TN2914011_160323FTO_1652770 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250

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