Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300722FTO_635508
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-14-011-009-009/17-A
() 		2914011000NRG23300720220897427 30/07/2022 KALAIVANAN 2914011WL016724 KALAIVANAN 00176 IDIB000S029 1250 1250 Processed 06/08/2022 015632516 KALAIVANAN ()
2 KOLLIDAM TN-14-011-009-009/7-A
() 		2914011000NRG23300720220897439 30/07/2022 AYYAPILLAI 2914011WL016724 AYYAPILLAI 00176 IDIB000S029 1500 1500 Processed 06/08/2022 015632516 AYYAPILLAI ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300722FTO_635508 Indian Bank IDIB000S029 SIRKALI 2750

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