Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_130822FTO_717955
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-14-011-017-017/633-A
() 		2914011000NRG23130820221051500 13/08/2022 NIVETHA 2914011WL019995 NIVETHA 00176 IDIB000C020 1250 1250 Processed 24/08/2022 013156717 NIVETHA ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-017-002/630-A
() 		2914011000NRG23130820221051324 13/08/2022 JANATH PREEDA 2914011WL019995 JANATH PREEDA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 JANATH PREEDA ()
3 KOLLIDAM TN-14-011-017-002/632-A
() 		2914011000NRG23130820221051325 13/08/2022 SANGEETHA 2914011WL019995 SANGEETHA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 SANGEETHA ()
4 KOLLIDAM TN-14-011-017-002/635-A
() 		2914011000NRG23130820221051326 13/08/2022 VENKATESAN 2914011WL019995 VENKATESAN 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 VENKATESAN ()
5 KOLLIDAM TN-14-011-017-002/636-A
() 		2914011000NRG23130820221051327 13/08/2022 NIRMALADEVI 2914011WL019995 NIRMALADEVI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 NIRMALADEVI ()
6 KOLLIDAM TN-14-011-017-002/655-A
() 		2914011000NRG23130820221051328 13/08/2022 PREETADEVI 2914011WL019995 PREETADEVI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 PREETADEVI ()
7 KOLLIDAM TN-14-011-017-002/656-A
() 		2914011000NRG23130820221051329 13/08/2022 JOSAPH MARY 2914011WL019995 JOSAPH MARY 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 JOSAPH MARY ()
8 KOLLIDAM TN-14-011-017-002/667-A
() 		2914011000NRG23130820221051330 13/08/2022 SELVANAYAGI 2914011WL019995 SELVANAYAGI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 SELVANAYAGI ()
9 KOLLIDAM TN-14-011-017-002/695-A
() 		2914011000NRG23130820221051332 13/08/2022 AMBUJAM 2914011WL019995 AMBUJAM 00176 IDIB000K142 1000 1000 Processed 24/08/2022 013156717 AMBUJAM ()
10 KOLLIDAM TN-14-011-017-002/725-A
() 		2914011000NRG23130820221051333 13/08/2022 ROJA 2914011WL019995 ROJA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 ROJA ()
11 KOLLIDAM TN-14-011-017-002/727-A
() 		2914011000NRG23130820221051334 13/08/2022 AROKKIYAJOTHI 2914011WL019995 AROKKIYAJOTHI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 AROKKIYAJOTHI ()
12 KOLLIDAM TN-14-011-017-017/159-a
() 		2914011000NRG23130820221051384 13/08/2022 KALIYAMURTHI 2914011WL019995 KALIYAMURTHI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 KALIYAMURTHI ()
13 KOLLIDAM TN-14-011-017-017/282-A
() 		2914011000NRG23130820221051421 13/08/2022 DURAIRAJ 2914011WL019995 DURAIRAJ 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 DURAIRAJ ()
14 KOLLIDAM TN-14-011-017-017/332-A
() 		2914011000NRG23130820221051443 13/08/2022 RAMAMOORTHI 2914011WL019995 RAMAMOORTHI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 RAMAMOORTHI ()
15 KOLLIDAM TN-14-011-017-017/351-A
() 		2914011000NRG23130820221051451 13/08/2022 MARIYAMMAL 2914011WL019995 MARIYAMMAL 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 MARIYAMMAL ()
16 KOLLIDAM TN-14-011-017-017/351-A
() 		2914011000NRG23130820221051450 13/08/2022 SEKAR 2914011WL019995 SEKAR 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 SEKAR ()
17 KOLLIDAM TN-14-011-017-017/384-A
() 		2914011000NRG23130820221051460 13/08/2022 SAMMANDAM 2914011WL019995 SAMMANDAM 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 SAMMANDAM ()
18 KOLLIDAM TN-14-011-017-017/400-A
() 		2914011000NRG23130820221051468 13/08/2022 JKAYA 2914011WL019995 JKAYA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 JKAYA ()
19 KOLLIDAM TN-14-011-017-017/409-A
() 		2914011000NRG23130820221051472 13/08/2022 K. LATHA 2914011WL019995 K. LATHA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 K. LATHA ()
20 KOLLIDAM TN-14-011-017-017/442-A
() 		2914011000NRG23130820221051482 13/08/2022 SUGANYA 2914011WL019995 SUGANYA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 SUGANYA ()
21 KOLLIDAM TN-14-011-017-017/646-A
() 		2914011000NRG23130820221051501 13/08/2022 BHAVANI 2914011WL019995 BHAVANI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 BHAVANI ()
22 KOLLIDAM TN-14-011-017-017/649-A
() 		2914011000NRG23130820221051502 13/08/2022 KALAIVANI 2914011WL019995 KALAIVANI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 KALAIVANI ()
23 KOLLIDAM TN-14-011-017-017/660-A
() 		2914011000NRG23130820221051503 13/08/2022 THILAGAVATHI 2914011WL019995 THILAGAVATHI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 THILAGAVATHI ()
24 KOLLIDAM TN-14-011-017-017/673-A
() 		2914011000NRG23130820221051508 13/08/2022 THAVAMANI 2914011WL019995 THAVAMANI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 THAVAMANI ()
25 KOLLIDAM TN-14-011-017-017/708-A
() 		2914011000NRG23130820221051509 13/08/2022 KALAISELVI 2914011WL019995 KALAISELVI 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 KALAISELVI ()
26 KOLLIDAM TN-14-011-017-017/88-A
() 		2914011000NRG23130820221051512 13/08/2022 KAVITHA 2914011WL019995 KAVITHA 00176 IDIB000K142 1250 1250 Processed 24/08/2022 013156717 KAVITHA ()
SubTotal 31000 31000
27 KOLLIDAM TN-14-011-017-017/107-A
() 		2914011000NRG23130820221051339 13/08/2022 VIJAYALAKSHMI 2914011WL019995 VIJAYALAKSHMI 00176 IDIB000S029 1250 1250 Processed 24/08/2022 013156717 VIJAYALAKSHMI ()
28 KOLLIDAM TN-14-011-017-017/665-A
() 		2914011000NRG23130820221051506 13/08/2022 KUMARESAN 2914011WL019995 KUMARESAN 00176 IDIB000S029 1250 1250 Processed 24/08/2022 013156717 KUMARESAN ()
SubTotal 2500 2500
29 KOLLIDAM TN-14-011-017-017/720-A
() 		2914011000NRG23130820221051510 13/08/2022 VELVIZHI 2914011WL019995 VELVIZHI 00177 IOBA0000083 1250 1250 Processed 24/08/2022 013156717 VELVIZHI ()
SubTotal 1250 1250
30 KOLLIDAM TN-14-011-017-017/670-A
() 		2914011000NRG23130820221051507 13/08/2022 SHAMUGAPRIYA 2914011WL019995 SHAMUGAPRIYA 00177 IOBA0001358 1250 1250 Processed 24/08/2022 013156717 SHAMUGAPRIYA ()
SubTotal 1250 1250
31 KOLLIDAM TN-14-011-017-017/663-A
() 		2914011000NRG23130820221051504 13/08/2022 SELVARANI 2914011WL019995 SELVARANI 00177 IOBA0002833 1250 1250 Processed 24/08/2022 013156717 SELVARANI ()
SubTotal 1250 1250
32 KOLLIDAM TN-14-011-017-002/683-A
() 		2914011000NRG23130820221051331 13/08/2022 AMUTHA 2914011WL019995 AMUTHA 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 AMUTHA ()
33 KOLLIDAM TN-14-011-017-017/291-a
() 		2914011000NRG23130820221051427 13/08/2022 MARIYAMARDEEN 2914011WL019995 MARIYAMARDEEN 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 MARIYAMARDEEN ()
34 KOLLIDAM TN-14-011-017-017/664-A
() 		2914011000NRG23130820221051505 13/08/2022 MAHENDHIRAN 2914011WL019995 MAHENDHIRAN 00415 SBIN0000579 1250 1250 Processed 24/08/2022 013156717 MAHENDHIRAN ()
SubTotal 3750 3750
Total 42250 42250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_130822FTO_717955 Indian Bank IDIB000C020 CHIDAMBARAM MAIN 1250
2 KOLLIDAM TN2914011_130822FTO_717955 Indian Bank IDIB000K142 KOLLIDAM 31000
3 KOLLIDAM TN2914011_130822FTO_717955 Indian Bank IDIB000S029 SIRKALI 2500
4 KOLLIDAM TN2914011_130822FTO_717955 Indian Overseas Bank IOBA0000083 SIRKALI 1250
5 KOLLIDAM TN2914011_130822FTO_717955 Indian Overseas Bank IOBA0001358 VALLAMPADUGAI 1250
6 KOLLIDAM TN2914011_130822FTO_717955 Indian Overseas Bank IOBA0002833 KOLLIDAM 1250
7 KOLLIDAM TN2914011_130822FTO_717955 State Bank of India SBIN0000579 SIRKALI 3750

Download In Excel