Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290922FTO_937910
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-14-011-012-001/1563
() 		2914011000NRG23290920221450497 29/09/2022 VIJAYA 2914011WL029324 VIJAYA 00176 IDIB000K142 1500 1500 Processed 12/10/2022 030361584 VIJAYA ()
2 KOLLIDAM TN-14-011-012-001/1564
() 		2914011000NRG23290920221450498 29/09/2022 VINOTH 2914011WL029324 VINOTH 00176 IDIB000K142 1500 1500 Processed 12/10/2022 030361584 VINOTH ()
3 KOLLIDAM TN-14-011-012-003/1343
() 		2914011000NRG23290920221450511 29/09/2022 MENAKA 2914011WL029324 MENAKA 00176 IDIB000K142 1500 1500 Processed 12/10/2022 030361584 MENAKA ()
4 KOLLIDAM TN-14-011-012-005/1776-A
() 		2914011000NRG23290920221450513 29/09/2022 SUKKURU 2914011WL029324 SUKKURU 00176 IDIB000K142 1500 1500 Processed 12/10/2022 030361584 SUKKURU ()
5 KOLLIDAM TN-14-011-012-005/2052-A
() 		2914011000NRG23290920221450514 29/09/2022 SASIKALA 2914011WL029324 SASIKALA 00176 IDIB000K142 1500 1500 Processed 12/10/2022 030361584 SASIKALA ()
SubTotal 7500 7500
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_290922FTO_937910 Indian Bank IDIB000K142 KOLLIDAM 7500

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