Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_110722FTO_520020
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-14-011-023-002/1450-A
() 		2914011000NRG23090720220726143 11/07/2022 PREMA 2914011WL012726 PREMA 00177 IOBA0002833 1536 1536 Processed 15/07/2022 030529590 PREMA ()
SubTotal 1536 1536
2 KOLLIDAM TN-14-011-023-002/1410-A
() 		2914011000NRG23090720220726142 11/07/2022 DHANALAKSHMI 2914011WL012726 DHANALAKSHMI 00415 SBIN0006902 1536 1536 Processed 15/07/2022 030529590 DHANALAKSHMI ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_110722FTO_520020 Indian Overseas Bank IOBA0002833 KOLLIDAM 1536
2 KOLLIDAM TN2914011_110722FTO_520020 State Bank of India SBIN0006902 PUDUPATTINAM 1536

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