Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_061022APB_FTO_968458
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-14-011-012-001/1361
() 		2914011000NRG23061020221514265 06/10/2022 UMARANI 2914011WL030745 UMARANI 00176 IDIB000K142 1000 1000 Processed 14/10/2022 033431809 UMARANI INDIAN BANK(607105)
2 KOLLIDAM TN-14-011-012-002/928
() 		2914011000NRG23061020221514270 06/10/2022 BASKAR 2914011WL030745 BASKAR 00176 IDIB000K142 1000 1000 Processed 14/10/2022 033431809 BASKAR INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_061022APB_FTO_968458 Indian Bank IDIB000K142 KOLLIDAM 2000

Download In Excel