Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270123FTO_1491763
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-14-011-034-034/106-B
() 		2914011000NRG23270120232259005 27/01/2023 ILAIYARAJA 2914011WL047173 ILAIYARAJA 00354 PUNB0283500 1250 1250 Processed 02/02/2023 037268763 ILAIYARAJA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-034-004/947-A
() 		2914011000NRG23270120232259001 27/01/2023 SRITHAR 2914011WL047173 SRITHAR 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037268763 SRITHAR ()
3 KOLLIDAM TN-14-011-034-034/891-A
() 		2914011000NRG23270120232259048 27/01/2023 KAVITHA 2914011WL047173 KAVITHA 00415 SBIN0000579 1250 1250 Processed 02/02/2023 037268763 KAVITHA ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_270123FTO_1491763 Punjab National Bank PUNB0283500 PUTHUR 1250
2 KOLLIDAM TN2914011_270123FTO_1491763 State Bank of India SBIN0000579 SIRKALI 2500

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