Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_210922FTO_901816
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-14-011-034-034/251-B
() 		2914011000NRG23210920221392418 21/09/2022 KAKKANJI 2914011WL027937 KAKKANJI 00176 IDIB000K142 1638 1638 Processed 11/10/2022 014307485 KAKKANJI ()
SubTotal 1638 1638
2 KOLLIDAM TN-14-011-034-002/567
() 		2914011000NRG23210920221392412 21/09/2022 SUBRAMANIAN 2914011WL027937 SUBRAMANIAN 00354 PUNB0283500 1638 1638 Processed 12/10/2022 014307485 SUBRAMANIAN ()
SubTotal 1638 1638
3 KOLLIDAM TN-14-011-034-034/175
() 		2914011000NRG23210920221392417 21/09/2022 SINGARAVALLI 2914011WL027937 SINGARAVALLI 00415 SBIN0000579 1638 1638 Processed 11/10/2022 014307485 SINGARAVALLI ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_210922FTO_901816 Indian Bank IDIB000K142 KOLLIDAM 1638
2 KOLLIDAM TN2914011_210922FTO_901816 Punjab National Bank PUNB0283500 PUTHUR 1638
3 KOLLIDAM TN2914011_210922FTO_901816 State Bank of India SBIN0000579 SIRKALI 1638

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