Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_170323FTO_1663012
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-14-011-001-002/1115-A
() 		2914011000NRG23170320232659602 17/03/2023 ANITHA 2914011WL055016 ANITHA 00177 IOBA0000083 1500 1500 Processed 30/03/2023 025730086 ANITHA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-001-006/1141-A
() 		2914011000NRG23170320232659632 17/03/2023 SUMITHRA 2914011WL055016 SUMITHRA 00177 IOBA0002833 1500 1500 Processed 30/03/2023 025730086 SUMITHRA ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-001-001/1242-A
() 		2914011000NRG23170320232659562 17/03/2023 ANJAMMAL 2914011WL055016 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730086 ANJAMMAL ()
4 KOLLIDAM TN-14-011-001-001/713
() 		2914011000NRG23170320232659588 17/03/2023 NIRMALA 2914011WL055016 NIRMALA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730086 NIRMALA ()
5 KOLLIDAM TN-14-011-001-002/1270-A
() 		2914011000NRG23170320232659614 17/03/2023 ANITHA 2914011WL055016 ANITHA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730086 ANITHA ()
SubTotal 4500 4500
Total 7500 7500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_170323FTO_1663012 Indian Overseas Bank IOBA0000083 SIRKALI 1500
2 KOLLIDAM TN2914011_170323FTO_1663012 Indian Overseas Bank IOBA0002833 KOLLIDAM 1500
3 KOLLIDAM TN2914011_170323FTO_1663012 State Bank of India SBIN0006902 PUDUPATTINAM 4500

Download In Excel