Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290722FTO_626184
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-14-011-012-001/1564
() 		2914011000NRG23290720220873281 29/07/2022 VINOTH 2914011WL016118 VINOTH 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 VINOTH ()
2 KOLLIDAM TN-14-011-012-003/1324
() 		2914011000NRG23290720220873286 29/07/2022 SUNDARAMOORTHI 2914011WL016118 SUNDARAMOORTHI 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 SUNDARAMOORTHI ()
3 KOLLIDAM TN-14-011-012-005/1776-A
() 		2914011000NRG23290720220873293 29/07/2022 SUKKURU 2914011WL016118 SUKKURU 00176 IDIB000K142 1500 1500 Processed 06/08/2022 015632535 SUKKURU ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290722FTO_626184 Indian Bank IDIB000K142 KOLLIDAM 4500

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