Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_270722FTO_616413
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-14-011-001-002/1172-A
() 		2914011000NRG23270720220866555 27/07/2022 INDUMATHI 2914011WL015905 INDUMATHI 00177 IOBA0002833 1536 1536 Processed 04/08/2022 015741150 INDUMATHI ()
2 KOLLIDAM TN-14-011-005-001/515-A
() 		2914011000NRG23270720220866650 27/07/2022 CHITHRA 2914011WL015909 CHITHRA 00177 IOBA0002833 1536 1536 Processed 04/08/2022 015741150 CHITHRA ()
SubTotal 3072 3072
3 KOLLIDAM TN-14-011-001-003/1142-A
() 		2914011000NRG23270720220866566 27/07/2022 MYTHILI 2914011WL015907 MYTHILI 00415 SBIN0006902 1536 1536 Processed 04/08/2022 015741150 MYTHILI ()
SubTotal 1536 1536
4 KOLLIDAM TN-14-011-005-001/515-A
() 		2914011000NRG23270720220866649 27/07/2022 RAMU 2914011WL015909 RAMU 00691 IPOS0000001 1536 1536 Processed 04/08/2022 015741150 RAMU ()
5 KOLLIDAM TN-14-011-005-003/124-A
() 		2914011000NRG23270720220866651 27/07/2022 KALIYAMOORTHI 2914011WL015909 KALIYAMOORTHI 00691 IPOS0000001 1536 1536 Processed 04/08/2022 015741150 KALIYAMOORTHI ()
6 KOLLIDAM TN-14-011-005-003/504-A
() 		2914011000NRG23270720220866653 27/07/2022 PREMA 2914011WL015909 PREMA 00691 IPOS0000001 1536 1536 Processed 04/08/2022 015741150 PREMA ()
7 KOLLIDAM TN-14-011-005-003/504-A
() 		2914011000NRG23270720220866654 27/07/2022 SENTHIL 2914011WL015909 SENTHIL 00691 IPOS0000001 1536 1536 Processed 04/08/2022 015741150 SENTHIL ()
SubTotal 6144 6144
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_270722FTO_616413 Indian Overseas Bank IOBA0002833 KOLLIDAM 3072
2 KOLLIDAM TN2914011_270722FTO_616413 State Bank of India SBIN0006902 PUDUPATTINAM 1536
3 KOLLIDAM TN2914011_270722FTO_616413 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 6144

Download In Excel