Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_060123FTO_1398543
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-14-011-025-025/107-A
() 		2914011000NRG23060120232102550 06/01/2023 INDRAGANDHI 2914011WL043951 INDRAGANDHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 INDRAGANDHI ()
2 KOLLIDAM TN-14-011-025-025/429-A
() 		2914011000NRG23060120232102615 06/01/2023 SUMATHI 2914011WL043951 SUMATHI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 SUMATHI ()
3 KOLLIDAM TN-14-011-025-025/439-A
() 		2914011000NRG23060120232102617 06/01/2023 SENTHAMIZHSELVI 2914011WL043951 SENTHAMIZHSELVI 00415 SBIN0000579 1500 1500 Processed 01/02/2023 018559508 SENTHAMIZHSELVI ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_060123FTO_1398543 State Bank of India SBIN0000579 SIRKALI 4500

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