Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_060123FTO_1395356
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-14-011-007-006/438-a
() 		2914011000NRG23060120232093615 06/01/2023 MARIYAMMAL 2914011WL043800 MARIYAMMAL 00415 SBIN0006902 1686 1686 Processed 01/02/2023 018559508 MARIYAMMAL ()
2 KOLLIDAM TN-14-011-007-007/736-A
() 		2914011000NRG23060120232093629 06/01/2023 MATHARASI 2914011WL043800 MATHARASI 00415 SBIN0006902 1500 1500 Processed 01/02/2023 018559508 MATHARASI ()
SubTotal 3186 3186
3 KOLLIDAM TN-14-011-007-007/299-B
() 		2914011000NRG23060120232093618 06/01/2023 KAVITHA 2914011WL043800 KAVITHA 00691 IPOS0000001 1250 1250 Processed 01/02/2023 018559508 KAVITHA ()
SubTotal 1250 1250
Total 4436 4436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_060123FTO_1395356 State Bank of India SBIN0006902 PUDUPATTINAM 3186
2 KOLLIDAM TN2914011_060123FTO_1395356 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1250

Download In Excel