Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123FTO_1446904
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-14-011-001-002/1260-A
() 		2914011000NRG23130120232190419 13/01/2023 MURUGAVEL 2914011WL045623 MURUGAVEL 00177 IOBA0002833 1500 1500 Processed 02/02/2023 037291334 MURUGAVEL ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-001-006/329-A
() 		2914011000NRG23130120232190447 13/01/2023 MUTHULAKSHMI 2914011WL045623 MUTHULAKSHMI 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 MUTHULAKSHMI ()
3 KOLLIDAM TN-14-011-001-006/339-A
() 		2914011000NRG23130120232190454 13/01/2023 PANJAVARNAM 2914011WL045623 PANJAVARNAM 00415 SBIN0006902 1500 1500 Processed 02/02/2023 037291334 PANJAVARNAM ()
SubTotal 3000 3000
4 KOLLIDAM TN-14-011-001-002/1245-A
() 		2914011000NRG23130120232190416 13/01/2023 JAYANTHI 2914011WL045623 JAYANTHI 00691 IPOS0000001 1500 1500 Processed 02/02/2023 037291334 JAYANTHI ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130123FTO_1446904 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
2 KOLLIDAM TN2914011_130123FTO_1446904 State Bank of India SBIN0006902 PUDUPATTINAM 3000
3 KOLLIDAM TN2914011_130123FTO_1446904 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

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