Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_070522FTO_183423
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-14-011-024-001/351-A
() 		2914011000NRG23050520220042606 07/05/2022 PARAMESWARI 2914011WL001142 PARAMESWARI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 PARAMESWARI ()
2 KOLLIDAM TN-14-011-024-001/64-D
() 		2914011000NRG23050520220042612 07/05/2022 VETRIVEL 2914011WL001142 VETRIVEL 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 VETRIVEL ()
3 KOLLIDAM TN-14-011-024-001/702-A
() 		2914011000NRG23050520220042617 07/05/2022 DURGA 2914011WL001142 DURGA 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 DURGA ()
4 KOLLIDAM TN-14-011-024-001/721-A
() 		2914011000NRG23050520220042619 07/05/2022 MANONMANI 2914011WL001142 MANONMANI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 MANONMANI ()
5 KOLLIDAM TN-14-011-024-001/799-A
() 		2914011000NRG23050520220042632 07/05/2022 KALAIVANI 2914011WL001142 KALAIVANI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 KALAIVANI ()
6 KOLLIDAM TN-14-011-024-001/806-A
() 		2914011000NRG23050520220042634 07/05/2022 MASILAMANI 2914011WL001142 MASILAMANI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 MASILAMANI ()
7 KOLLIDAM TN-14-011-024-001/807-A
() 		2914011000NRG23050520220042635 07/05/2022 SENTHAMIL 2914011WL001142 SENTHAMIL 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 SENTHAMIL ()
8 KOLLIDAM TN-14-011-024-001/866-A
() 		2914011000NRG23050520220042637 07/05/2022 PAVUNAMMAL 2914011WL001142 PAVUNAMMAL 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 PAVUNAMMAL ()
9 KOLLIDAM TN-14-011-024-002/766-A
() 		2914011000NRG23050520220042642 07/05/2022 SIVASAKTHI 2914011WL001142 SIVASAKTHI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 SIVASAKTHI ()
10 KOLLIDAM TN-14-011-024-002/847-A
() 		2914011000NRG23050520220042644 07/05/2022 ANBUKARASI 2914011WL001142 ANBUKARASI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 ANBUKARASI ()
11 KOLLIDAM TN-14-011-024-002/853-A
() 		2914011000NRG23050520220042645 07/05/2022 RAMYA 2914011WL001142 RAMYA 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 RAMYA ()
12 KOLLIDAM TN-14-011-024-024/483-A
() 		2914011000NRG23050520220042704 07/05/2022 NISHANTHI 2914011WL001142 NISHANTHI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 NISHANTHI ()
13 KOLLIDAM TN-14-011-024-024/584-A
() 		2914011000NRG23050520220042711 07/05/2022 GAYATHRI 2914011WL001142 GAYATHRI 00176 IDIB000K142 1200 1200 Processed 13/05/2022 026055596 GAYATHRI ()
SubTotal 15600 15600
14 KOLLIDAM TN-14-011-024-001/800-A
() 		2914011000NRG23050520220042633 07/05/2022 NANTHINI 2914011WL001142 NANTHINI 00176 IDIB000S029 1200 1200 Processed 13/05/2022 026055596 NANTHINI ()
SubTotal 1200 1200
15 KOLLIDAM TN-14-011-024-001/725-A
() 		2914011000NRG23050520220042623 07/05/2022 RAJA 2914011WL001142 RAJA 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 RAJA ()
16 KOLLIDAM TN-14-011-024-001/758-A
() 		2914011000NRG23050520220042629 07/05/2022 SRINIVASAN 2914011WL001142 SRINIVASAN 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 SRINIVASAN ()
17 KOLLIDAM TN-14-011-024-001/759-A
() 		2914011000NRG23050520220042630 07/05/2022 MALARVIZHI 2914011WL001142 MALARVIZHI 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 MALARVIZHI ()
18 KOLLIDAM TN-14-011-024-001/794-A
() 		2914011000NRG23050520220042631 07/05/2022 GOWRI 2914011WL001142 GOWRI 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 GOWRI ()
19 KOLLIDAM TN-14-011-024-001/867-A
() 		2914011000NRG23050520220042638 07/05/2022 SANTHI 2914011WL001142 SANTHI 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 SANTHI ()
20 KOLLIDAM TN-14-011-024-001/868-A
() 		2914011000NRG23050520220042639 07/05/2022 THILAGAVATHI 2914011WL001142 THILAGAVATHI 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 THILAGAVATHI ()
21 KOLLIDAM TN-14-011-024-002/753-A
() 		2914011000NRG23050520220042641 07/05/2022 MEENAKSHI 2914011WL001142 MEENAKSHI 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 MEENAKSHI ()
22 KOLLIDAM TN-14-011-024-002/844-A
() 		2914011000NRG23050520220042643 07/05/2022 MALATHI 2914011WL001142 MALATHI 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 MALATHI ()
23 KOLLIDAM TN-14-011-024-004/736-A
() 		2914011000NRG23050520220042646 07/05/2022 ANJAMMAL 2914011WL001142 ANJAMMAL 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 ANJAMMAL ()
24 KOLLIDAM TN-14-011-024-024/447-A
() 		2914011000NRG23050520220042695 07/05/2022 Vasugi 2914011WL001142 Vasugi 00177 IOBA0002833 1200 1200 Processed 13/05/2022 026055596 Vasugi ()
SubTotal 12000 12000
25 KOLLIDAM TN-14-011-024-001/838-A
() 		2914011000NRG23050520220042636 07/05/2022 AKILA 2914011WL001142 AKILA 00415 SBIN0000579 1200 1200 Processed 13/05/2022 026055596 AKILA ()
26 KOLLIDAM TN-14-011-024-001/871-A
() 		2914011000NRG23050520220042640 07/05/2022 JAYAPRIYA 2914011WL001142 JAYAPRIYA 00415 SBIN0000579 1200 1200 Processed 13/05/2022 026055596 JAYAPRIYA ()
SubTotal 2400 2400
Total 31200 31200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_070522FTO_183423 Indian Bank IDIB000K142 KOLLIDAM 15600
2 KOLLIDAM TN2914011_070522FTO_183423 Indian Bank IDIB000S029 SIRKALI 1200
3 KOLLIDAM TN2914011_070522FTO_183423 Indian Overseas Bank IOBA0002833 KOLLIDAM 12000
4 KOLLIDAM TN2914011_070522FTO_183423 State Bank of India SBIN0000579 SIRKALI 2400

Download In Excel