Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270822FTO_785448
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-14-011-008-008/801-A
() 		2914011000NRG23270820221192778 27/08/2022 NASREEN BANU 2914011WL023160 NASREEN BANU 00176 IDIB000S108 1250 1250 Processed 05/09/2022 011286663 NASREEN BANU ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-008-008/802-A
() 		2914011000NRG23270820221192779 27/08/2022 ABINUNISHA 2914011WL023160 ABINUNISHA 00354 PUNB0048900 1250 1250 Processed 05/09/2022 011286663 ABINUNISHA ()
SubTotal 1250 1250
3 KOLLIDAM TN-14-011-008-004/795-A
() 		2914011000NRG23270820221192692 27/08/2022 SANGEETHA 2914011WL023160 SANGEETHA 00415 SBIN0000579 1250 1250 Processed 05/09/2022 011286663 SANGEETHA ()
SubTotal 1250 1250
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_270822FTO_785448 Indian Bank IDIB000S108 THENPATHI 1250
2 KOLLIDAM TN2914011_270822FTO_785448 Punjab National Bank PUNB0048900 SIRKALI 1250
3 KOLLIDAM TN2914011_270822FTO_785448 State Bank of India SBIN0000579 SIRKALI 1250

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