Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_030123FTO_1388300
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-14-011-028-002/1191-A
() 		2914011000NRG23030120232083371 03/01/2023 SEETHALAKSHMI 2914011WL043621 SEETHALAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292933 SEETHALAKSHMI ()
2 KOLLIDAM TN-14-011-028-003/262-A
() 		2914011000NRG23030120232083383 03/01/2023 RAMADASS 2914011WL043621 RAMADASS 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292933 RAMADASS ()
3 KOLLIDAM TN-14-011-028-003/527-a
() 		2914011000NRG23030120232083392 03/01/2023 GAWSALYA 2914011WL043621 GAWSALYA 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037292933 GAWSALYA ()
4 KOLLIDAM TN-14-011-028-028/1212-A
() 		2914011000NRG23030120232083397 03/01/2023 RAVI 2914011WL043621 RAVI 00415 SBIN0006902 1250 1250 Processed 02/02/2023 037292933 RAVI ()
5 KOLLIDAM TN-14-011-028-028/40-A
() 		2914011000NRG23030120232083408 03/01/2023 SELVI 2914011WL043621 SELVI 00415 SBIN0006902 500 500 Processed 02/02/2023 037292933 SELVI ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_030123FTO_1388300 State Bank of India SBIN0006902 PUDUPATTINAM 6250

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