Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230323FTO_1685561
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-14-011-002-002/826-A
() 		2914011000NRG23230320232731571 23/03/2023 ATHIPARASAKTHI 2914011WL056219 ATHIPARASAKTHI 00177 IOBA0000224 1250 1250 Processed 29/03/2023 027904160 ATHIPARASAKTHI ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-002-002/816-A
() 		2914011000NRG23230320232731570 23/03/2023 SUTHA 2914011WL056219 SUTHA 00415 SBIN0000579 1250 1250 Processed 29/03/2023 027904160 SUTHA ()
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230323FTO_1685561 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1250
2 KOLLIDAM TN2914011_230323FTO_1685561 State Bank of India SBIN0000579 SIRKALI 1250

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