Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_050722FTO_488868
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-14-011-001-005/1224-A
() 		2914011000NRG22050720222174707 05/07/2022 VIJAYALAKSHMI 2914011WL0035951 VIJAYALAKSHMI 00415 SBIN0006902 1440 1440 Processed 11/07/2022 011542847 VIJAYALAKSHMI ()
2 KOLLIDAM TN-14-011-028-028/96-A
() 		2914011000NRG22050720222174708 05/07/2022 SOUNDARARAJAN 2914011WL0035952 SOUNDARARAJAN 00415 SBIN0006902 720 720 Rejected 13/07/2022 011542847 No Such Account
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_050722FTO_488868 State Bank of India SBIN0006902 PUDUPATTINAM 2160

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