Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_170123FTO_1453284
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-14-011-001-001/510-A
() 		2914011000NRG23170120232213051 17/01/2023 SELLAMMAL 2914011WL046033 SELLAMMAL 00415 SBIN0006902 1280 1280 Processed 02/02/2023 037265821 SELLAMMAL ()
2 KOLLIDAM TN-14-011-001-001/87-A
() 		2914011000NRG23170120232213054 17/01/2023 PERUMAL 2914011WL046033 PERUMAL 00415 SBIN0006902 1280 1280 Processed 02/02/2023 037265821 PERUMAL ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_170123FTO_1453284 State Bank of India SBIN0006902 PUDUPATTINAM 2560

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