Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_221222FTO_1320945
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-14-011-021-021/3-A
() 		2914011000NRG23211220221947343 22/12/2022 VASANTHA 2914011WL041358 VASANTHA 00048 BKID0008130 1250 1250 Processed 01/02/2023 018559800 VASANTHA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-021-003/377-A
() 		2914011000NRG23211220221947337 22/12/2022 ANUSUYA 2914011WL041358 ANUSUYA 00078 CNRB0005232 1250 1250 Processed 01/02/2023 018559800 ANUSUYA ()
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_221222FTO_1320945 Bank of India BKID0008130 KADAVASAL 1250
2 KOLLIDAM TN2914011_221222FTO_1320945 Canara Bank CNRB0005232 SIRKAZHI 1250

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