Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_140323FTO_1647055
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-14-011-034-003/389-B
() 		2914011000NRG23140320232624242 14/03/2023 BALAMURUGAN 2914011WL054092 BALAMURUGAN 00415 SBIN0000579 1405 1405 Processed 30/03/2023 025730644 BALAMURUGAN ()
2 KOLLIDAM TN-14-011-034-003/803-A
() 		2914011000NRG23140320232624312 14/03/2023 GANESAN 2914011WL054092 GANESAN 00415 SBIN0000579 1405 1405 Processed 30/03/2023 025730644 GANESAN ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_140323FTO_1647055 State Bank of India SBIN0000579 SIRKALI 2810

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