Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_081122FTO_1122992
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-14-011-025-025/341-A
() 		2914011000NRG23081120221700619 08/11/2022 DEEPA 2914011WL035950 DEEPA 00415 SBIN0000579 1250 1250 Processed 15/11/2022 015842249 DEEPA ()
2 KOLLIDAM TN-14-011-025-025/429-A
() 		2914011000NRG23081120221700622 08/11/2022 SUMATHI 2914011WL035950 SUMATHI 00415 SBIN0000579 1250 1250 Processed 15/11/2022 015842249 SUMATHI ()
3 KOLLIDAM TN-14-011-025-025/430-A
() 		2914011000NRG23081120221700623 08/11/2022 KAVITHA 2914011WL035950 KAVITHA 00415 SBIN0000579 1250 1250 Processed 15/11/2022 015842249 KAVITHA ()
4 KOLLIDAM TN-14-011-025-025/431-A
() 		2914011000NRG23081120221700624 08/11/2022 KASTHOORI 2914011WL035950 KASTHOORI 00415 SBIN0000579 1250 1250 Processed 15/11/2022 015842249 KASTHOORI ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_081122FTO_1122992 State Bank of India SBIN0000579 SIRKALI 5000

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