Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_230223APB_FTO_1580955
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-14-011-012-005/199-a
() 		2914011000NRG23230220232414559 23/02/2023 KANNIAMMAL 2914011WL050459 KANNIAMMAL 00176 IDIB000K142 1686 1686 Processed 02/04/2023 005718532 KANNIAMMAL INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-012-012/1675-A
() 		2914011000NRG23230220232414560 23/02/2023 PRAKASH 2914011WL050459 PRAKASH 00176 IDIB000K142 1686 1686 Processed 02/04/2023 005718532 PRAKASH STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-012-012/203-A
() 		2914011000NRG23230220232414562 23/02/2023 BALAJI 2914011WL050459 BALAJI 00176 IDIB000K142 1686 1686 Processed 02/04/2023 005718532 BALAJI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-012-012/203-A
() 		2914011000NRG23230220232414561 23/02/2023 RAJAMMAL 2914011WL050459 RAJAMMAL 00176 IDIB000K142 1686 1686 Processed 02/04/2023 005718532 RAJAMMAL INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-012-012/411-A
() 		2914011000NRG23230220232414564 23/02/2023 SELVARAJ 2914011WL050459 SELVARAJ 00176 IDIB000K142 1686 1686 Processed 02/04/2023 005718532 SELVARAJ INDIAN BANK(607105)
SubTotal 8430 8430
6 KOLLIDAM TN-14-011-012-012/669-B
() 		2914011000NRG23230220232414565 23/02/2023 AAKASH 2914011WL050459 AAKASH 00176 IDIB000S029 1686 1686 Processed 02/04/2023 005718532 AAKASH INDIAN BANK(607105)
SubTotal 1686 1686
7 KOLLIDAM TN-14-011-012-012/2045-B
() 		2914011000NRG23230220232414563 23/02/2023 SELVI 2914011WL050459 SELVI 00177 IOBA0002833 1686 1686 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
8 KOLLIDAM TN-14-011-012-012/670-B
() 		2914011000NRG23230220232414566 23/02/2023 VIGNESH 2914011WL050459 VIGNESH 00177 IOBA0002833 1686 1686 Processed 02/04/2023 005718532 VIGNESH CANARA BANK(508532)
SubTotal 3372 3372
9 KOLLIDAM TN-14-011-012-012/671-B
() 		2914011000NRG23230220232414567 23/02/2023 SATHISHKUMAR 2914011WL050459 SATHISHKUMAR 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005718532 SATHISHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 15174 15174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_230223APB_FTO_1580955 Indian Bank IDIB000K142 KOLLIDAM 8430
2 KOLLIDAM TN2914011_230223APB_FTO_1580955 Indian Bank IDIB000S029 SIRKALI 1686
3 KOLLIDAM TN2914011_230223APB_FTO_1580955 Indian Overseas Bank IOBA0002833 KOLLIDAM 3372
4 KOLLIDAM TN2914011_230223APB_FTO_1580955 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1686

Download In Excel