Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200822FTO_744039
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-14-011-036-001/247-A
() 		2914011000NRG23200820221118849 20/08/2022 KASTHURI 2914011WL021332 KASTHURI 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512659 KASTHURI ()
2 KOLLIDAM TN-14-011-036-001/247-A
() 		2914011000NRG23200820221118848 20/08/2022 RAJENDIRAN 2914011WL021332 RAJENDIRAN 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512659 RAJENDIRAN ()
3 KOLLIDAM TN-14-011-036-036/127-A
() 		2914011000NRG23200820221118858 20/08/2022 MAHESWARI 2914011WL021332 MAHESWARI 00048 BKID0008130 1250 1250 Processed 27/08/2022 014512659 MAHESWARI ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200822FTO_744039 Bank of India BKID0008130 KADAVASAL 3750

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