Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_160622FTO_356343
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-14-011-003-001/440-A
() 		2914011000NRG23160620220446924 16/06/2022 SUBA 2914011WL007079 SUBA 00415 SBIN0006902 1440 1440 Processed 01/07/2022 008037994 SUBA ()
2 KOLLIDAM TN-14-011-003-001/52-A
() 		2914011000NRG23160620220446933 16/06/2022 ANBALAGAN 2914011WL007079 ANBALAGAN 00415 SBIN0006902 1440 1440 Processed 01/07/2022 008037994 ANBALAGAN ()
3 KOLLIDAM TN-14-011-003-001/58-A
() 		2914011000NRG23160620220446936 16/06/2022 USHA 2914011WL007079 USHA 00415 SBIN0006902 1440 1440 Processed 01/07/2022 008037994 USHA ()
4 KOLLIDAM TN-14-011-003-002/572-A
() 		2914011000NRG23160620220446951 16/06/2022 SARASU 2914011WL007079 SARASU 00415 SBIN0006902 1440 1440 Processed 01/07/2022 008037994 SARASU ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_160622FTO_356343 State Bank of India SBIN0006902 PUDUPATTINAM 5760

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