Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010922FTO_810295
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-14-011-002-002/384-B
() 		2914011000NRG23010920221267739 01/09/2022 ANBARASAN 2914011WL024436 ANBARASAN 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858233 ANBARASAN ()
2 KOLLIDAM TN-14-011-002-002/757-A
() 		2914011000NRG23010920221267774 01/09/2022 PRAMILA 2914011WL024436 PRAMILA 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858233 PRAMILA ()
3 KOLLIDAM TN-14-011-002-002/789-A
() 		2914011000NRG23010920221267779 01/09/2022 KALAIVANI 2914011WL024436 KALAIVANI 00176 IDIB000S029 1250 1250 Processed 14/10/2022 035858233 KALAIVANI ()
SubTotal 3750 3750
4 KOLLIDAM TN-14-011-002-002/806-A
() 		2914011000NRG23010920221267780 01/09/2022 PRIYADHARSHINI 2914011WL024436 PRIYADHARSHINI 00176 IDIB000S108 1250 1250 Processed 14/10/2022 035858233 PRIYADHARSHINI ()
SubTotal 1250 1250
5 KOLLIDAM TN-14-011-002-002/818-A
() 		2914011000NRG23010920221267782 01/09/2022 DEEPA 2914011WL024436 DEEPA 00354 PUNB0048900 1250 1250 Processed 14/10/2022 035858233 DEEPA ()
SubTotal 1250 1250
6 KOLLIDAM TN-14-011-002-002/23-A
() 		2914011000NRG23010920221267715 01/09/2022 SATHIYASEELAN 2914011WL024436 SATHIYASEELAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SATHIYASEELAN ()
7 KOLLIDAM TN-14-011-002-002/263-A
() 		2914011000NRG23010920221267725 01/09/2022 SANGAVI 2914011WL024436 SANGAVI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SANGAVI ()
8 KOLLIDAM TN-14-011-002-002/299-A
() 		2914011000NRG23010920221267730 01/09/2022 AJITH 2914011WL024436 AJITH 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 AJITH ()
9 KOLLIDAM TN-14-011-002-002/55-A
() 		2914011000NRG23010920221267752 01/09/2022 MANIKANDAN 2914011WL024436 MANIKANDAN 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 MANIKANDAN ()
10 KOLLIDAM TN-14-011-002-002/703-A
() 		2914011000NRG23010920221267769 01/09/2022 SENTHILKUMAR 2914011WL024436 SENTHILKUMAR 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SENTHILKUMAR ()
11 KOLLIDAM TN-14-011-002-002/714-A
() 		2914011000NRG23010920221267770 01/09/2022 SELVAM 2914011WL024436 SELVAM 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SELVAM ()
12 KOLLIDAM TN-14-011-002-002/715-A
() 		2914011000NRG23010920221267771 01/09/2022 ABITHA 2914011WL024436 ABITHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 ABITHA ()
13 KOLLIDAM TN-14-011-002-002/741-A
() 		2914011000NRG23010920221267772 01/09/2022 SARAAL 2914011WL024436 SARAAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SARAAL ()
14 KOLLIDAM TN-14-011-002-002/742-A
() 		2914011000NRG23010920221267773 01/09/2022 KANIMOZHI 2914011WL024436 KANIMOZHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 KANIMOZHI ()
15 KOLLIDAM TN-14-011-002-002/770-A
() 		2914011000NRG23010920221267776 01/09/2022 PRAKASH 2914011WL024436 PRAKASH 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 PRAKASH ()
16 KOLLIDAM TN-14-011-002-002/770-A
() 		2914011000NRG23010920221267775 01/09/2022 SANGAVI 2914011WL024436 SANGAVI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SANGAVI ()
17 KOLLIDAM TN-14-011-002-002/787-A
() 		2914011000NRG23010920221267777 01/09/2022 GANDHIMATHI 2914011WL024436 GANDHIMATHI 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 GANDHIMATHI ()
18 KOLLIDAM TN-14-011-002-002/789-A
() 		2914011000NRG23010920221267778 01/09/2022 SINGARAVADIVEL 2914011WL024436 SINGARAVADIVEL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SINGARAVADIVEL ()
19 KOLLIDAM TN-14-011-002-002/818-A
() 		2914011000NRG23010920221267781 01/09/2022 VINOTHRAJ 2914011WL024436 VINOTHRAJ 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 VINOTHRAJ ()
20 KOLLIDAM TN-14-011-002-002/823-A
() 		2914011000NRG23010920221267783 01/09/2022 ANJAMMAL 2914011WL024436 ANJAMMAL 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 ANJAMMAL ()
21 KOLLIDAM TN-14-011-002-004/711-A
() 		2914011000NRG23010920221267787 01/09/2022 SANTHA 2914011WL024436 SANTHA 00415 SBIN0000579 1250 1250 Processed 14/10/2022 035858233 SANTHA ()
SubTotal 20000 20000
Total 26250 26250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010922FTO_810295 Indian Bank IDIB000S029 SIRKALI 3750
2 KOLLIDAM TN2914011_010922FTO_810295 Indian Bank IDIB000S108 THENPATHI 1250
3 KOLLIDAM TN2914011_010922FTO_810295 Punjab National Bank PUNB0048900 SIRKALI 1250
4 KOLLIDAM TN2914011_010922FTO_810295 State Bank of India SBIN0000579 SIRKALI 20000

Download In Excel