Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050922FTO_829407
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-14-011-018-001/914
() 		2914011000NRG23050920221309992 05/09/2022 DURAI 2914011WL025369 DURAI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858203 DURAI ()
2 KOLLIDAM TN-14-011-018-001/915
() 		2914011000NRG23050920221309993 05/09/2022 MAHESHWARI 2914011WL025369 MAHESHWARI 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858203 MAHESHWARI ()
3 KOLLIDAM TN-14-011-018-002/483-A
() 		2914011000NRG23050920221309995 05/09/2022 MANIKANNAN 2914011WL025369 MANIKANNAN 00354 PUNB0283500 1250 1250 Processed 14/10/2022 035858203 MANIKANNAN ()
SubTotal 3750 3750
4 KOLLIDAM TN-14-011-018-002/483-A
() 		2914011000NRG23050920221309996 05/09/2022 THENMOZHI 2914011WL025369 THENMOZHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858203 THENMOZHI ()
SubTotal 1250 1250
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_050922FTO_829407 Punjab National Bank PUNB0283500 PUTHUR 3750
2 KOLLIDAM TN2914011_050922FTO_829407 State Bank of India SBIN0000579 SIRKALI 1250

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