Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290822FTO_794538
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-14-011-009-009/280-A
() 		2914011000NRG23280820221207559 29/08/2022 RAJALAKSHMI 2914011WL023447 RAJALAKSHMI 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 RAJALAKSHMI ()
2 KOLLIDAM TN-14-011-009-009/304-A
() 		2914011000NRG23280820221207561 29/08/2022 KAYALVIZHI 2914011WL023447 KAYALVIZHI 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 KAYALVIZHI ()
3 KOLLIDAM TN-14-011-009-009/307-A
() 		2914011000NRG23280820221207562 29/08/2022 ANITHA 2914011WL023447 ANITHA 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 ANITHA ()
4 KOLLIDAM TN-14-011-009-009/336-A
() 		2914011000NRG23280820221207563 29/08/2022 MANGALASELVI 2914011WL023447 MANGALASELVI 00176 IDIB000S029 1250 1250 Processed 05/09/2022 011286912 MANGALASELVI ()
SubTotal 5000 5000
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_290822FTO_794538 Indian Bank IDIB000S029 SIRKALI 5000

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