Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_150722FTO_542135
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-14-011-036-036/585-A
() 		2914011000NRG23150720220750112 15/07/2022 SUGANTHI 2914011WL013473 SUGANTHI 00048 BKID0008130 1500 1500 Processed 25/07/2022 014734132 SUGANTHI ()
2 KOLLIDAM TN-14-011-036-036/637-A
() 		2914011000NRG23150720220750116 15/07/2022 SHAKILA 2914011WL013473 SHAKILA 00048 BKID0008130 1500 1500 Processed 25/07/2022 014734132 SHAKILA ()
3 KOLLIDAM TN-14-011-036-036/638-A
() 		2914011000NRG23150720220750117 15/07/2022 PARIMALADEVI 2914011WL013473 PARIMALADEVI 00048 BKID0008130 1500 1500 Processed 25/07/2022 014734132 PARIMALADEVI ()
4 KOLLIDAM TN-14-011-036-036/653-A
() 		2914011000NRG23150720220750119 15/07/2022 RAMYA 2914011WL013473 RAMYA 00048 BKID0008130 1500 1500 Processed 25/07/2022 014734132 RAMYA ()
5 KOLLIDAM TN-14-011-036-036/720-A
() 		2914011000NRG23150720220750121 15/07/2022 SUGUNA 2914011WL013473 SUGUNA 00048 BKID0008130 1500 1500 Processed 25/07/2022 014734132 SUGUNA ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_150722FTO_542135 Bank of India BKID0008130 KADAVASAL 7500

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