Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_311222FTO_1373963
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-14-011-011-011/1115-A
() 		2914011000NRG23311220222042429 31/12/2022 ENJALVANRAJA 2914011WL043021 ENJALVANRAJA 00177 IOBA0000083 1500 1500 Processed 02/02/2023 037296635 ENJALVANRAJA ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-011-011/100-A
() 		2914011000NRG23311220222042417 31/12/2022 BANUMATHI 2914011WL043021 BANUMATHI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 037296635 BANUMATHI ()
3 KOLLIDAM TN-14-011-011-011/105-A
() 		2914011000NRG23311220222042419 31/12/2022 SELLAPANGI 2914011WL043021 SELLAPANGI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 037296635 SELLAPANGI ()
4 KOLLIDAM TN-14-011-011-011/119-A
() 		2914011000NRG23311220222042434 31/12/2022 THANGAMANI 2914011WL043021 THANGAMANI 00354 PUNB0283500 1250 1250 Processed 02/02/2023 037296635 THANGAMANI ()
5 KOLLIDAM TN-14-011-011-011/1213-A
() 		2914011000NRG23311220222042435 31/12/2022 SELVARANI 2914011WL043021 SELVARANI 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037296635 SELVARANI ()
6 KOLLIDAM TN-14-011-011-011/163-A
() 		2914011000NRG23311220222042439 31/12/2022 ANGELBELINA 2914011WL043021 ANGELBELINA 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037296635 ANGELBELINA ()
7 KOLLIDAM TN-14-011-011-011/368-A
() 		2914011000NRG23311220222042455 31/12/2022 AMALATHMERY 2914011WL043021 AMALATHMERY 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037296635 AMALATHMERY ()
8 KOLLIDAM TN-14-011-011-011/471-A
() 		2914011000NRG23311220222042460 31/12/2022 KAMALHASSAN 2914011WL043021 KAMALHASSAN 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037296635 KAMALHASSAN ()
9 KOLLIDAM TN-14-011-011-011/661-A
() 		2914011000NRG23311220222042480 31/12/2022 RAJAVI 2914011WL043021 RAJAVI 00354 PUNB0283500 1500 1500 Processed 02/02/2023 037296635 RAJAVI ()
10 KOLLIDAM TN-14-011-011-011/868-A
() 		2914011000NRG23311220222042497 31/12/2022 ANTHONIYAMMAL 2914011WL043021 ANTHONIYAMMAL 00354 PUNB0283500 1000 1000 Processed 02/02/2023 037296635 ANTHONIYAMMAL ()
SubTotal 12250 12250
11 KOLLIDAM TN-14-011-011-011/913-A
() 		2914011000NRG23311220222042500 31/12/2022 REKS 2914011WL043021 REKS 00415 SBIN0000579 1000 1000 Processed 02/02/2023 037296635 REKS ()
SubTotal 1000 1000
Total 14750 14750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_311222FTO_1373963 Indian Overseas Bank IOBA0000083 SIRKALI 1500
2 KOLLIDAM TN2914011_311222FTO_1373963 Punjab National Bank PUNB0283500 PUTHUR 12250
3 KOLLIDAM TN2914011_311222FTO_1373963 State Bank of India SBIN0000579 SIRKALI 1000

Download In Excel