Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120123FTO_1430434
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-14-011-002-004/768-A
() 		2914011000NRG23120120232168423 12/01/2023 KARTHIKEYAN 2914011WL045230 KARTHIKEYAN 00177 IOBA0000083 1500 1500 Processed 02/02/2023 037290477 KARTHIKEYAN ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-002-002/180-A
() 		2914011000NRG23120120232168319 12/01/2023 THAMARAISELVI 2914011WL045230 THAMARAISELVI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037290477 THAMARAISELVI ()
3 KOLLIDAM TN-14-011-002-002/194-A
() 		2914011000NRG23120120232168320 12/01/2023 LOGANATHAN 2914011WL045230 LOGANATHAN 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037290477 LOGANATHAN ()
4 KOLLIDAM TN-14-011-002-002/502
() 		2914011000NRG23120120232168372 12/01/2023 UMA 2914011WL045230 UMA 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037290477 UMA ()
5 KOLLIDAM TN-14-011-002-002/605-B
() 		2914011000NRG23120120232168389 12/01/2023 JAYALAKSHMI 2914011WL045230 JAYALAKSHMI 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037290477 JAYALAKSHMI ()
6 KOLLIDAM TN-14-011-002-002/670-A
() 		2914011000NRG23120120232168395 12/01/2023 NADHIYA 2914011WL045230 NADHIYA 00415 SBIN0000579 1500 1500 Processed 02/02/2023 037290477 NADHIYA ()
7 KOLLIDAM TN-14-011-002-002/71-A
() 		2914011000NRG23120120232168403 12/01/2023 AKILA 2914011WL045230 AKILA 00415 SBIN0000579 1686 1686 Processed 02/02/2023 037290477 AKILA ()
SubTotal 9186 9186
Total 10686 10686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120123FTO_1430434 Indian Overseas Bank IOBA0000083 SIRKALI 1500
2 KOLLIDAM TN2914011_120123FTO_1430434 State Bank of India SBIN0000579 Sirkali 9186

Download In Excel