Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_190922FTO_894104
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-38-011-037-003/2831-A
() 		2914011000NRG23190920221382611 19/09/2022 BANU 2914011WL027674 BANU 00078 CNRB0005232 750 750 Processed 14/10/2022 035858023 BANU ()
SubTotal 750 750
2 KOLLIDAM TN-14-011-037-003/2326-A
() 		2914011000NRG23190920221382563 19/09/2022 KALAIYARASI 2914011WL027674 KALAIYARASI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 KALAIYARASI ()
3 KOLLIDAM TN-14-011-037-003/2367-A
() 		2914011000NRG23190920221382564 19/09/2022 KALAIVANI 2914011WL027674 KALAIVANI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 KALAIVANI ()
4 KOLLIDAM TN-14-011-037-003/2375-A
() 		2914011000NRG23190920221382565 19/09/2022 PUHAZHARASU 2914011WL027674 PUHAZHARASU 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 PUHAZHARASU ()
5 KOLLIDAM TN-14-011-037-003/2378-A
() 		2914011000NRG23190920221382566 19/09/2022 GUNAVATHI 2914011WL027674 GUNAVATHI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 GUNAVATHI ()
6 KOLLIDAM TN-14-011-037-003/2418-A
() 		2914011000NRG23190920221382567 19/09/2022 BALASUNDARI 2914011WL027674 BALASUNDARI 00177 IOBA0000224 500 500 Processed 14/10/2022 035858023 BALASUNDARI ()
7 KOLLIDAM TN-14-011-037-003/2446-A
() 		2914011000NRG23190920221382568 19/09/2022 SUTHA 2914011WL027674 SUTHA 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 SUTHA ()
8 KOLLIDAM TN-14-011-037-003/2484-A
() 		2914011000NRG23190920221382569 19/09/2022 GUNAVATHY 2914011WL027674 GUNAVATHY 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 GUNAVATHY ()
9 KOLLIDAM TN-14-011-037-003/2496-A
() 		2914011000NRG23190920221382570 19/09/2022 KASTHURI 2914011WL027674 KASTHURI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 KASTHURI ()
10 KOLLIDAM TN-14-011-037-037/1328-A
() 		2914011000NRG23190920221382573 19/09/2022 Umarani 2914011WL027674 Umarani 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 Umarani ()
11 KOLLIDAM TN-14-011-037-037/1345-A
() 		2914011000NRG23190920221382575 19/09/2022 Annalaxmi 2914011WL027674 Annalaxmi 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 Annalaxmi ()
12 KOLLIDAM TN-14-011-037-037/2103-A
() 		2914011000NRG23190920221382585 19/09/2022 VELLAIYAMMAL 2914011WL027674 VELLAIYAMMAL 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 VELLAIYAMMAL ()
13 KOLLIDAM TN-14-011-037-037/2154-A
() 		2914011000NRG23190920221382594 19/09/2022 DHANALAKSHMI 2914011WL027674 DHANALAKSHMI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 DHANALAKSHMI ()
14 KOLLIDAM TN-38-011-037-003/2813-A
() 		2914011000NRG23190920221382609 19/09/2022 KALAISELVI 2914011WL027674 KALAISELVI 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 KALAISELVI ()
15 KOLLIDAM TN-38-011-037-003/2822-A
() 		2914011000NRG23190920221382610 19/09/2022 UMA 2914011WL027674 UMA 00177 IOBA0000224 500 500 Processed 14/10/2022 035858023 UMA ()
16 KOLLIDAM TN-38-011-037-003/2859-A
() 		2914011000NRG23190920221382612 19/09/2022 POUNAMMAL 2914011WL027674 POUNAMMAL 00177 IOBA0000224 1500 1500 Processed 14/10/2022 035858023 POUNAMMAL ()
SubTotal 20500 20500
17 KOLLIDAM TN-14-011-037-037/2240-A
() 		2914011000NRG23190920221382605 19/09/2022 ANJAPPAN 2914011WL027674 ANJAPPAN 00701 IDIB0PLB001 1500 1500 Processed 14/10/2022 035858023 ANJAPPAN ()
SubTotal 1500 1500
Total 22750 22750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_190922FTO_894104 Canara Bank CNRB0005232 SIRKAZHI 750
2 KOLLIDAM TN2914011_190922FTO_894104 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 20500
3 KOLLIDAM TN2914011_190922FTO_894104 Tamil Nadu Grama Bank IDIB0PLB001 Sattanathapuram 1500

Download In Excel