Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_060822FTO_686902
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-14-011-015-015/13-A
() 		2914011000NRG23060820221002534 06/08/2022 SELVI 2914011WL018958 SELVI 00415 SBIN0000579 273 273 Processed 16/08/2022 016957528 SELVI ()
2 KOLLIDAM TN-14-011-015-015/240-A
() 		2914011000NRG23060820221002538 06/08/2022 RAJLAKSHMI 2914011WL018958 RAJLAKSHMI 00415 SBIN0000579 273 273 Processed 16/08/2022 016957528 RAJLAKSHMI ()
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_060822FTO_686902 State Bank of India SBIN0000579 SIRKALI 546

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