Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080722FTO_501531
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-14-011-026-002/333-A
() 		2914011000NRG23080720220694109 08/07/2022 SARALA 2914011WL012040 SARALA 00176 IDIB000K142 1500 1500 Processed 13/07/2022 011326463 SARALA ()
2 KOLLIDAM TN-14-011-026-002/79-A
() 		2914011000NRG23080720220694112 08/07/2022 THANGASAMI 2914011WL012040 THANGASAMI 00176 IDIB000K142 1500 1500 Processed 13/07/2022 011326463 THANGASAMI ()
3 KOLLIDAM TN-14-011-026-026/386-A
() 		2914011000NRG23080720220694124 08/07/2022 VENNILA 2914011WL012040 VENNILA 00176 IDIB000K142 1250 1250 Processed 13/07/2022 011326463 VENNILA ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080722FTO_501531 Indian Bank IDIB000K142 KOLLIDAM 4250

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