Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_070522FTO_184936
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-14-011-005-003/494-A
() 		2914011000NRG23060520220050739 07/05/2022 PAZHANISAMY 2914011WL001242 PAZHANISAMY 00168 ICIC0006211 1250 1250 Processed 16/05/2022 014388846 PAZHANISAMY ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-005-003/477-A
() 		2914011000NRG23060520220050731 07/05/2022 SANKAR 2914011WL001242 SANKAR 00176 IDIB000K142 1250 1250 Processed 16/05/2022 014388846 SANKAR ()
3 KOLLIDAM TN-14-011-005-003/484-A
() 		2914011000NRG23060520220050733 07/05/2022 MAHALAKSHMI 2914011WL001242 MAHALAKSHMI 00176 IDIB000K142 1250 1250 Processed 16/05/2022 014388846 MAHALAKSHMI ()
4 KOLLIDAM TN-14-011-005-003/488-A
() 		2914011000NRG23060520220050734 07/05/2022 MAHESHWARI 2914011WL001242 MAHESHWARI 00176 IDIB000K142 1250 1250 Processed 16/05/2022 014388846 MAHESHWARI ()
5 KOLLIDAM TN-14-011-005-003/496-A
() 		2914011000NRG23060520220050742 07/05/2022 DURAIRAJ 2914011WL001242 DURAIRAJ 00176 IDIB000K142 1250 1250 Processed 16/05/2022 014388846 DURAIRAJ ()
6 KOLLIDAM TN-14-011-005-003/496-A
() 		2914011000NRG23060520220050743 07/05/2022 NANTHINI 2914011WL001242 NANTHINI 00176 IDIB000K142 1250 1250 Processed 16/05/2022 014388846 NANTHINI ()
SubTotal 6250 6250
7 KOLLIDAM TN-14-011-005-003/142-A
() 		2914011000NRG23060520220050725 07/05/2022 CHOKALINGAM 2914011WL001242 CHOKALINGAM 00177 IOBA0002833 1250 1250 Processed 16/05/2022 014388846 CHOKALINGAM ()
8 KOLLIDAM TN-14-011-005-003/493-A
() 		2914011000NRG23060520220050738 07/05/2022 ANANTHAKUMAR 2914011WL001242 ANANTHAKUMAR 00177 IOBA0002833 1250 1250 Processed 16/05/2022 014388846 ANANTHAKUMAR ()
9 KOLLIDAM TN-14-011-005-003/494-A
() 		2914011000NRG23060520220050740 07/05/2022 BHUVANESHWARI 2914011WL001242 BHUVANESHWARI 00177 IOBA0002833 1250 1250 Processed 16/05/2022 014388846 BHUVANESHWARI ()
SubTotal 3750 3750
10 KOLLIDAM TN-14-011-005-001/109-A
() 		2914011000NRG23060520220050687 07/05/2022 LATHA 2914011WL001242 LATHA 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 LATHA ()
11 KOLLIDAM TN-14-011-005-001/111-A
() 		2914011000NRG23060520220050688 07/05/2022 SAMMANTHAM 2914011WL001242 SAMMANTHAM 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 SAMMANTHAM ()
12 KOLLIDAM TN-14-011-005-001/125-A
() 		2914011000NRG23060520220050693 07/05/2022 MANILA 2914011WL001242 MANILA 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 MANILA ()
13 KOLLIDAM TN-14-011-005-001/196-A
() 		2914011000NRG23060520220050706 07/05/2022 MALA 2914011WL001242 MALA 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 MALA ()
14 KOLLIDAM TN-14-011-005-001/207-a
() 		2914011000NRG23060520220050708 07/05/2022 VIJAYAN 2914011WL001242 VIJAYAN 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 VIJAYAN ()
15 KOLLIDAM TN-14-011-005-003/121-A
() 		2914011000NRG23060520220050718 07/05/2022 AMUTHA 2914011WL001242 AMUTHA 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 AMUTHA ()
16 KOLLIDAM TN-14-011-005-003/123-A
() 		2914011000NRG23060520220050720 07/05/2022 CHANDRAKASU 2914011WL001242 CHANDRAKASU 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 CHANDRAKASU ()
17 KOLLIDAM TN-14-011-005-003/127-A
() 		2914011000NRG23060520220050724 07/05/2022 JAGATHAMBAL 2914011WL001242 JAGATHAMBAL 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 JAGATHAMBAL ()
18 KOLLIDAM TN-14-011-005-003/257-a
() 		2914011000NRG23060520220050726 07/05/2022 JAYA 2914011WL001242 JAYA 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 JAYA ()
19 KOLLIDAM TN-14-011-005-003/495-A
() 		2914011000NRG23060520220050741 07/05/2022 ANJAMMAL 2914011WL001242 ANJAMMAL 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 ANJAMMAL ()
20 KOLLIDAM TN-14-011-005-003/66-A
() 		2914011000NRG23060520220050755 07/05/2022 MANI 2914011WL001242 MANI 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 MANI ()
21 KOLLIDAM TN-14-011-005-005/402
() 		2914011000NRG23060520220050768 07/05/2022 TAMILSELVI 2914011WL001242 TAMILSELVI 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 TAMILSELVI ()
22 KOLLIDAM TN-14-011-005-005/427-A
() 		2914011000NRG23060520220050774 07/05/2022 HEMA 2914011WL001242 HEMA 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 HEMA ()
23 KOLLIDAM TN-14-011-005-005/445-A
() 		2914011000NRG23060520220050775 07/05/2022 JOOLI 2914011WL001242 JOOLI 00415 SBIN0006902 1250 1250 Processed 16/05/2022 014388846 JOOLI ()
SubTotal 17500 17500
24 KOLLIDAM TN-14-011-005-003/488-A
() 		2914011000NRG23060520220050735 07/05/2022 THIRUVASAMOORTHY 2914011WL001242 THIRUVASAMOORTHY 00546 CIUB0000680 1250 1250 Processed 16/05/2022 014388846 THIRUVASAMOORTHY ()
25 KOLLIDAM TN-14-011-005-005/401
() 		2914011000NRG23060520220050767 07/05/2022 VANITHA 2914011WL001242 VANITHA 00546 CIUB0000680 1250 1250 Processed 16/05/2022 014388846 VANITHA ()
SubTotal 2500 2500
26 KOLLIDAM TN-14-011-005-001/173-A
() 		2914011000NRG23060520220050697 07/05/2022 UTHIRAPATHY 2914011WL001242 UTHIRAPATHY 00691 IPOS0000001 1250 1250 Processed 16/05/2022 014388846 UTHIRAPATHY ()
27 KOLLIDAM TN-14-011-005-001/212-A
() 		2914011000NRG23060520220050713 07/05/2022 MAHALINGAM 2914011WL001242 MAHALINGAM 00691 IPOS0000001 1250 1250 Processed 16/05/2022 014388846 MAHALINGAM ()
28 KOLLIDAM TN-14-011-005-003/124-A
() 		2914011000NRG23060520220050722 07/05/2022 KALIYAMOORTHI 2914011WL001242 KALIYAMOORTHI 00691 IPOS0000001 1250 1250 Processed 16/05/2022 014388846 KALIYAMOORTHI ()
29 KOLLIDAM TN-14-011-005-003/504-A
() 		2914011000NRG23060520220050744 07/05/2022 PREMA 2914011WL001242 PREMA 00691 IPOS0000001 1250 1250 Processed 16/05/2022 014388846 PREMA ()
30 KOLLIDAM TN-14-011-005-003/504-A
() 		2914011000NRG23060520220050745 07/05/2022 SENTHIL 2914011WL001242 SENTHIL 00691 IPOS0000001 1250 1250 Processed 16/05/2022 014388846 SENTHIL ()
SubTotal 6250 6250
Total 37500 37500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_070522FTO_184936 ICICI Bank ICIC0006211 KOLLIDAM 1250
2 KOLLIDAM TN2914011_070522FTO_184936 Indian Bank IDIB000K142 KOLLIDAM 6250
3 KOLLIDAM TN2914011_070522FTO_184936 Indian Overseas Bank IOBA0002833 KOLLIDAM 3750
4 KOLLIDAM TN2914011_070522FTO_184936 State Bank of India SBIN0006902 Pudhupattinam 2500
5 KOLLIDAM TN2914011_070522FTO_184936 State Bank of India SBIN0006902 PUDUPATTINAM 15000
6 KOLLIDAM TN2914011_070522FTO_184936 City Union Bank CIUB0000680 Achalpuram 2500
7 KOLLIDAM TN2914011_070522FTO_184936 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 6250

Download In Excel