Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_261222FTO_1345877
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-14-011-036-036/332-A
() 		2914011000NRG23261220221993901 26/12/2022 KRISHNAMMAL 2914011WL042178 KRISHNAMMAL 00048 BKID0008130 1500 1500 Processed 06/02/2023 017254535 KRISHNAMMAL ()
2 KOLLIDAM TN-14-011-036-036/694-A
() 		2914011000NRG23261220221993921 26/12/2022 ANANTH 2914011WL042178 ANANTH 00048 BKID0008130 1500 1500 Processed 06/02/2023 017254535 ANANTH ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_261222FTO_1345877 Bank of India BKID0008130 KADAVASAL 3000

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