Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090722FTO_517664
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-14-011-022-022/434-B
() 		2914011000NRG23090720220721165 09/07/2022 NATHIYA 2914011WL012620 NATHIYA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 NATHIYA ()
2 KOLLIDAM TN-14-011-022-022/450-B
() 		2914011000NRG23090720220721170 09/07/2022 NAGARAJAN 2914011WL012620 NAGARAJAN 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 NAGARAJAN ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090722FTO_517664 State Bank of India SBIN0006902 PUDUPATTINAM 3000

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