Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090123APB_FTO_1416988
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-14-011-025-002/413-A
() 		2914011000NRG23090120232133819 09/01/2023 SUGUNA 2914011WL044561 SUGUNA 00176 IDIB000K142 250 250 Processed 02/02/2023 018558837 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
2 KOLLIDAM TN-14-011-025-002/412-A
() 		2914011000NRG23090120232133818 09/01/2023 JOTHI 2914011WL044561 JOTHI 00415 SBIN0000579 250 250 Processed 01/02/2023 018558837 JOTHI ICICI BANK LTD(508534)
3 KOLLIDAM TN-14-011-025-002/437-A
() 		2914011000NRG23090120232133820 09/01/2023 EDALKUYENMARY 2914011WL044561 EDALKUYENMARY 00415 SBIN0000579 1250 1250 Processed 01/02/2023 018558837 EDALKUYENMARY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090123APB_FTO_1416988 Indian Bank IDIB000K142 KOLLIDAM 250
2 KOLLIDAM TN2914011_090123APB_FTO_1416988 State Bank of India SBIN0000579 SIRKALI 1500

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