Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050922FTO_828913
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-14-011-009-009/262-A
() 		2914011000NRG23040920221309822 05/09/2022 AJANTHA 2914011WL025365 AJANTHA 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858203 AJANTHA ()
2 KOLLIDAM TN-14-011-009-009/277-A
() 		2914011000NRG23040920221309823 05/09/2022 SANTHA 2914011WL025365 SANTHA 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858203 SANTHA ()
3 KOLLIDAM TN-14-011-009-009/290-A
() 		2914011000NRG23040920221309824 05/09/2022 SUGANYADEVI 2914011WL025365 SUGANYADEVI 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858203 SUGANYADEVI ()
4 KOLLIDAM TN-14-011-009-009/293-A
() 		2914011000NRG23040920221309825 05/09/2022 JAYARAMAN 2914011WL025365 JAYARAMAN 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858203 JAYARAMAN ()
5 KOLLIDAM TN-14-011-009-009/294-A
() 		2914011000NRG23040920221309826 05/09/2022 VENKATRAMAN 2914011WL025365 VENKATRAMAN 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858203 VENKATRAMAN ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_050922FTO_828913 Indian Bank IDIB000S029 SIRKALI 6250

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