Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_201022FTO_1040976
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-14-011-002-002/23-A
() 		2914011000NRG23201020221616452 20/10/2022 SATHIYASEELAN 2914011WL033216 SATHIYASEELAN 00415 SBIN0000579 1250 1250 Processed 27/10/2022 008995978 SATHIYASEELAN ()
2 KOLLIDAM TN-14-011-002-002/714-A
() 		2914011000NRG23201020221616455 20/10/2022 SELVAM 2914011WL033216 SELVAM 00415 SBIN0000579 1250 1250 Processed 27/10/2022 008995978 SELVAM ()
3 KOLLIDAM TN-14-011-002-004/711-A
() 		2914011000NRG23201020221616456 20/10/2022 SANTHA 2914011WL033216 SANTHA 00415 SBIN0000579 1250 1250 Processed 27/10/2022 008995978 SANTHA ()
SubTotal 3750 3750
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_201022FTO_1040976 State Bank of India SBIN0000579 SIRKALI 3750

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