Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:18:23 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010722FTO_454273

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-14-011-036-036/332-A ()

2914011000NRG23010720220603768

01/07/2022

KRISHNAMMAL

2914011WL010249

KRISHNAMMAL

00048

BKID0008130

256

256

Processed

08/07/2022

017186076

KRISHNAMMAL

()

SubTotal

256

256

Total

256

256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLLIDAM	TN2914011_010722FTO_454273	Bank of India	BKID0008130	KADAVASAL	256

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