Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300123FTO_1508353
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-14-011-009-005/276-A
() 		2914011000NRG23300120232280963 30/01/2023 MANIKANDAN 2914011WL047601 MANIKANDAN 00176 IDIB000S029 500 500 Processed 01/02/2023 018559851 MANIKANDAN ()
2 KOLLIDAM TN-14-011-009-009/341-A
() 		2914011000NRG23300120232281026 30/01/2023 POOMAGAL 2914011WL047601 POOMAGAL 00176 IDIB000S029 750 750 Processed 01/02/2023 018559851 POOMAGAL ()
3 KOLLIDAM TN-14-011-009-009/343-A
() 		2914011000NRG23300120232281027 30/01/2023 THAMILELAKKIYA 2914011WL047601 THAMILELAKKIYA 00176 IDIB000S029 750 750 Processed 01/02/2023 018559851 THAMILELAKKIYA ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300123FTO_1508353 Indian Bank IDIB000S029 SIRKALI 2000

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