Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080722FTO_508374
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-14-011-011-011/1046-A
() 		2914011000NRG23080720220709499 08/07/2022 VASANTHI 2914011WL012317 VASANTHI 00354 PUNB0283500 1500 1500 Processed 14/07/2022 011326463 VASANTHI ()
2 KOLLIDAM TN-14-011-011-011/1114-A
() 		2914011000NRG23080720220709501 08/07/2022 PRIYA 2914011WL012317 PRIYA 00354 PUNB0283500 1250 1250 Processed 14/07/2022 011326463 PRIYA ()
SubTotal 2750 2750
3 KOLLIDAM TN-14-011-011-011/1089-A
() 		2914011000NRG23080720220709500 08/07/2022 REENA 2914011WL012317 REENA 00415 SBIN0000579 1500 1500 Processed 13/07/2022 011326463 REENA ()
SubTotal 1500 1500
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080722FTO_508374 Punjab National Bank PUNB0283500 PUTHUR 2750
2 KOLLIDAM TN2914011_080722FTO_508374 State Bank of India SBIN0000579 SIRKALI 1500

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