Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280323APB_FTO_1707644
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-14-011-019-004/515-A
() 		2914011000NRG23280320232791394 28/03/2023 PAKKIYAVATHI 2914011WL057254 PAKKIYAVATHI 00415 SBIN0006902 1124 1124 Processed 02/04/2023 008365046 PAKKIYAVATHI STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-019-004/611-A
() 		2914011000NRG23280320232791395 28/03/2023 THEYVASIGAMANI 2914011WL057254 THEYVASIGAMANI 00415 SBIN0006902 1124 1124 Processed 02/04/2023 008365046 THEYVASIGAMANI STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-019-019/488-A
() 		2914011000NRG23280320232791396 28/03/2023 KALAIMOZHI 2914011WL057254 KALAIMOZHI 00415 SBIN0006902 1124 1124 Processed 02/04/2023 008365046 KALAIMOZHI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280323APB_FTO_1707644 State Bank of India SBIN0006902 PUDUPATTINAM 3372

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