Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200323FTO_1674168
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-14-011-023-001/1490-A
() 		2914011000NRG23200320232694041 20/03/2023 SANGEETHA 2914011WL055674 SANGEETHA 00177 IOBA0002833 1686 1686 Processed 30/03/2023 025730131 SANGEETHA ()
SubTotal 1686 1686
2 KOLLIDAM TN-14-011-023-023/5-A
() 		2914011000NRG23200320232694060 20/03/2023 KAMALA 2914011WL055674 KAMALA 00415 SBIN0006902 1686 1686 Processed 30/03/2023 025730131 KAMALA ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200323FTO_1674168 Indian Overseas Bank IOBA0002833 KOLLIDAM 1686
2 KOLLIDAM TN2914011_200323FTO_1674168 State Bank of India SBIN0006902 PUDUPATTINAM 1686

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