Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_220922FTO_905066
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-14-011-012-001/1448-A
() 		2914011000NRG23220920221393443 22/09/2022 ANBALAGAN 2914011WL027993 ANBALAGAN 00176 IDIB000K142 1150 1150 Processed 11/10/2022 014307517 ANBALAGAN ()
2 KOLLIDAM TN-14-011-012-001/1564
() 		2914011000NRG23220920221393446 22/09/2022 VINOTH 2914011WL027993 VINOTH 00176 IDIB000K142 1380 1380 Processed 11/10/2022 014307517 VINOTH ()
3 KOLLIDAM TN-14-011-012-005/1838
() 		2914011000NRG23220920221393455 22/09/2022 AKILA 2914011WL027993 AKILA 00176 IDIB000K142 1380 1380 Processed 11/10/2022 014307517 AKILA ()
4 KOLLIDAM TN-14-011-012-005/2052-A
() 		2914011000NRG23220920221393456 22/09/2022 SASIKALA 2914011WL027993 SASIKALA 00176 IDIB000K142 1380 1380 Processed 11/10/2022 014307517 SASIKALA ()
5 KOLLIDAM TN-14-011-012-012/996-B
() 		2914011000NRG23220920221393461 22/09/2022 KAMU 2914011WL027993 KAMU 00176 IDIB000K142 1380 1380 Processed 11/10/2022 014307517 KAMU ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_220922FTO_905066 Indian Bank IDIB000K142 KOLLIDAM 6670

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