Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200822FTO_742783
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-14-011-003-006/562-A
() 		2914011000NRG23200820221120785 20/08/2022 SATHYA 2914011WL021358 SATHYA 00176 IDIB000K142 1250 1250 Processed 27/08/2022 014512659 SATHYA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-003-006/562-A
() 		2914011000NRG23200820221120786 20/08/2022 ANBARASAN 2914011WL021358 ANBARASAN 00415 SBIN0006902 1000 1000 Processed 27/08/2022 014512659 ANBARASAN ()
3 KOLLIDAM TN-14-011-003-006/575-A
() 		2914011000NRG23200820221120787 20/08/2022 MAHESHWARI 2914011WL021358 MAHESHWARI 00415 SBIN0006902 1250 1250 Processed 27/08/2022 014512659 MAHESHWARI ()
SubTotal 2250 2250
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200822FTO_742783 Indian Bank IDIB000K142 KOLLIDAM 1250
2 KOLLIDAM TN2914011_200822FTO_742783 State Bank of India SBIN0006902 PUDUPATTINAM 2250

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