Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:13:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_080422FTO_45998
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-14-011-021-021/66-A
() 		2914011000NRG22080420222172823 08/04/2022 KALYANI 2914011WL0035254 KALYANI 00048 BKID0008130 1000 1000 Processed 04/05/2022 036264217 KALYANI ()
SubTotal 1000 1000
2 KOLLIDAM TN-14-011-012-012/66-A
() 		2914011000NRG22080420222172818 08/04/2022 SANTHI 2914011WL0035251 SANTHI 00176 IDIB000K142 1536 1536 Processed 04/05/2022 036264217 SANTHI ()
3 KOLLIDAM TN-14-011-012-012/66-A
() 		2914011000NRG22080420222172819 08/04/2022 SANTHI 2914011WL0035251 SANTHI 00176 IDIB000K142 1536 1536 Processed 04/05/2022 036264217 SANTHI ()
SubTotal 3072 3072
4 KOLLIDAM TN-14-011-009-009/255-A
() 		2914011000NRG22080420222172827 08/04/2022 MUTHULAKSHMI 2914011WL0035257 MUTHULAKSHMI 00176 IDIB000S029 1500 1500 Processed 04/05/2022 036264217 MUTHULAKSHMI ()
SubTotal 1500 1500
5 KOLLIDAM TN-14-011-038-004/509-A
() 		2914011000NRG22080420222172825 08/04/2022 MAHALAKSHMI 2914011WL0035256 MAHALAKSHMI 00176 IDIB000S108 1200 1200 Processed 04/05/2022 036264217 MAHALAKSHMI ()
6 KOLLIDAM TN-14-011-038-004/509-A
() 		2914011000NRG22080420222172826 08/04/2022 MAHALAKSHMI 2914011WL0035256 MAHALAKSHMI 00176 IDIB000S108 1440 1440 Processed 04/05/2022 036264217 MAHALAKSHMI ()
SubTotal 2640 2640
7 KOLLIDAM TN-14-011-037-002/404-A
() 		2914011000NRG22080420222172824 08/04/2022 krishnaveni 2914011WL0035255 krishnaveni 00177 IOBA0000224 1380 1380 Processed 04/05/2022 036264217 krishnaveni ()
SubTotal 1380 1380
8 KOLLIDAM TN-14-011-011-011/557-A
() 		2914011000NRG22080420222172828 08/04/2022 ANTHONYAMMAL 2914011WL0035258 ANTHONYAMMAL 00354 PUNB0283500 1250 1250 Processed 04/05/2022 036264217 ANTHONYAMMAL ()
SubTotal 1250 1250
9 KOLLIDAM TN-14-011-002-002/300-A
() 		2914011000NRG22080420222172814 08/04/2022 KRISHNAN 2914011WL0035249 KRISHNAN 00415 SBIN0000579 1500 1500 Processed 04/05/2022 036264217 KRISHNAN ()
10 KOLLIDAM TN-14-011-002-005/827-A
() 		2914011000NRG22080420222172815 08/04/2022 MEENATCHI 2914011WL0035249 MEENATCHI 00415 SBIN0000579 1250 1250 Processed 04/05/2022 036264217 MEENATCHI ()
11 KOLLIDAM TN-14-011-002-005/827-A
() 		2914011000NRG22080420222172816 08/04/2022 MEENATCHI 2914011WL0035249 MEENATCHI 00415 SBIN0000579 1500 1500 Processed 04/05/2022 036264217 MEENATCHI ()
SubTotal 4250 4250
12 KOLLIDAM TN-14-011-007-008/655
() 		2914011000NRG22080420222172817 08/04/2022 EZHILARASI 2914011WL0035250 EZHILARASI 00415 SBIN0006902 1440 1440 Processed 04/05/2022 036264217 EZHILARASI ()
13 KOLLIDAM TN-14-011-016-016/304-A
() 		2914011000NRG22080420222172820 08/04/2022 KANIMALAR 2914011WL0035252 KANIMALAR 00415 SBIN0006902 1440 1440 Processed 04/05/2022 036264217 KANIMALAR ()
SubTotal 2880 2880
Total 17972 17972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_080422FTO_45998 Bank of India BKID0008130 KADAVASAL 1000
2 KOLLIDAM TN2914011_080422FTO_45998 Indian Bank IDIB000K142 Kollidam 3072
3 KOLLIDAM TN2914011_080422FTO_45998 Indian Bank IDIB000S029 SIRKALI 1500
4 KOLLIDAM TN2914011_080422FTO_45998 Indian Bank IDIB000S108 THENPATHI 2640
5 KOLLIDAM TN2914011_080422FTO_45998 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 1380
6 KOLLIDAM TN2914011_080422FTO_45998 Punjab National Bank PUNB0283500 Puthur 1250
7 KOLLIDAM TN2914011_080422FTO_45998 State Bank of India SBIN0000579 SIRKALI 4250
8 KOLLIDAM TN2914011_080422FTO_45998 State Bank of India SBIN0006902 PUDUPATTINAM 2880

Download In Excel