Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_301222FTO_1365602
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-14-011-039-039/485-A
() 		2914011000NRG23301220222026679 30/12/2022 RAMALINGAM 2914011WL042717 RAMALINGAM 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037291821 RAMALINGAM ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-039-039/713
() 		2914011000NRG23301220222026685 30/12/2022 PRAKSH 2914011WL042717 PRAKSH 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037291821 PRAKSH ()
3 KOLLIDAM TN-14-011-039-039/968-A
() 		2914011000NRG23301220222026691 30/12/2022 DENESHKUMAR 2914011WL042717 DENESHKUMAR 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037291821 DENESHKUMAR ()
SubTotal 3000 3000
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_301222FTO_1365602 Punjab National Bank PUNB0283500 PUTHUR 1500
2 KOLLIDAM TN2914011_301222FTO_1365602 State Bank of India SBIN0000579 SIRKALI 3000

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