Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:46:02 AM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130123FTO_1446950

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-14-011-010-001/819-A ()

2914011000NRG23130120232206351

13/01/2023

SAMMANTHAMOORTHY

2914011WL045932

SAMMANTHAMOORTHY

00177

IOBA0000224

1500

1500

Processed

02/02/2023

037291334

SAMMANTHAMOORTHY

()

2

KOLLIDAM

TN-14-011-010-003/580-A ()

2914011000NRG23130120232206355

13/01/2023

UMAMAHESHWARI

2914011WL045932

UMAMAHESHWARI

00177

IOBA0000224

1500

1500

Processed

02/02/2023

037291334

UMAMAHESHWARI

()

3

KOLLIDAM

TN-14-011-010-003/676-A ()

2914011000NRG23130120232206359

13/01/2023

SELVI

2914011WL045932

SELVI

00177

IOBA0000224

1500

1500

Processed

02/02/2023

037291334

SELVI

()

4

KOLLIDAM

TN-14-011-010-003/820-A ()

2914011000NRG23130120232206362

13/01/2023

SOORYA

2914011WL045932

SOORYA

00177

IOBA0000224

1500

1500

Processed

02/02/2023

037291334

SOORYA

()

SubTotal

6000

6000

Total

6000

6000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLLIDAM	TN2914011_130123FTO_1446950	Indian Overseas Bank	IOBA0000224	THIRUMULLAIVASAL	6000

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