Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_281122FTO_1210993
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-14-011-022-022/654-A
() 		2914011000NRG23281120221775574 28/11/2022 Vinothkumar 2914011WL038199 Vinothkumar 00078 CNRB0005232 1500 1500 Processed 09/12/2022 026441123 Vinothkumar ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-022-022/297-B
() 		2914011000NRG23281120221775553 28/11/2022 Rajmohan 2914011WL038199 Rajmohan 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Rajmohan ()
3 KOLLIDAM TN-14-011-022-022/623-A
() 		2914011000NRG23281120221775566 28/11/2022 JEGADEESHWARI 2914011WL038199 JEGADEESHWARI 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 JEGADEESHWARI ()
4 KOLLIDAM TN-14-011-022-022/650-A
() 		2914011000NRG23281120221775570 28/11/2022 Nivash 2914011WL038199 Nivash 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Nivash ()
5 KOLLIDAM TN-14-011-022-022/651-A
() 		2914011000NRG23281120221775571 28/11/2022 Saran 2914011WL038199 Saran 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Saran ()
6 KOLLIDAM TN-14-011-022-022/652-A
() 		2914011000NRG23281120221775572 28/11/2022 Abina 2914011WL038199 Abina 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Abina ()
7 KOLLIDAM TN-14-011-022-022/653-A
() 		2914011000NRG23281120221775573 28/11/2022 Sathiyaseelan 2914011WL038199 Sathiyaseelan 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Sathiyaseelan ()
8 KOLLIDAM TN-14-011-022-022/655-A
() 		2914011000NRG23281120221775575 28/11/2022 Nanthini 2914011WL038199 Nanthini 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Nanthini ()
9 KOLLIDAM TN-14-011-022-022/659-A
() 		2914011000NRG23281120221775578 28/11/2022 Parkavi 2914011WL038199 Parkavi 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Parkavi ()
10 KOLLIDAM TN-14-011-022-022/661-A
() 		2914011000NRG23281120221775579 28/11/2022 Rooban 2914011WL038199 Rooban 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Rooban ()
11 KOLLIDAM TN-14-011-022-022/662-A
() 		2914011000NRG23281120221775580 28/11/2022 Praveen 2914011WL038199 Praveen 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Praveen ()
12 KOLLIDAM TN-14-011-022-022/665-A
() 		2914011000NRG23281120221775581 28/11/2022 Anantharaj 2914011WL038199 Anantharaj 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Anantharaj ()
13 KOLLIDAM TN-14-011-022-022/666-A
() 		2914011000NRG23281120221775582 28/11/2022 Anitha 2914011WL038199 Anitha 00176 IDIB000K142 1500 1500 Processed 09/12/2022 026441123 Anitha ()
SubTotal 18000 18000
14 KOLLIDAM TN-14-011-022-022/568-A
() 		2914011000NRG23281120221775565 28/11/2022 NIROSHA 2914011WL038199 NIROSHA 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026441123 NIROSHA ()
15 KOLLIDAM TN-14-011-022-022/649-A
() 		2914011000NRG23281120221775569 28/11/2022 Indumathi 2914011WL038199 Indumathi 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026441123 Indumathi ()
16 KOLLIDAM TN-14-011-022-022/656-A
() 		2914011000NRG23281120221775576 28/11/2022 Gowri 2914011WL038199 Gowri 00177 IOBA0002833 1500 1500 Processed 09/12/2022 026441123 Gowri ()
SubTotal 4500 4500
17 KOLLIDAM TN-14-011-022-001/596-A
() 		2914011000NRG23281120221775538 28/11/2022 AMUTHA 2914011WL038199 AMUTHA 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026441123 AMUTHA ()
18 KOLLIDAM TN-14-011-022-001/596-A
() 		2914011000NRG23281120221775537 28/11/2022 KALYANI 2914011WL038199 KALYANI 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026441123 KALYANI ()
19 KOLLIDAM TN-14-011-022-002/103-B
() 		2914011000NRG23281120221775539 28/11/2022 Sellathurai 2914011WL038199 Sellathurai 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026441123 Sellathurai ()
20 KOLLIDAM TN-14-011-022-022/562-A
() 		2914011000NRG23281120221775563 28/11/2022 SUMATHI 2914011WL038199 SUMATHI 00415 SBIN0006902 1000 1000 Processed 09/12/2022 026441123 SUMATHI ()
21 KOLLIDAM TN-14-011-022-022/566-A
() 		2914011000NRG23281120221775564 28/11/2022 SUGANYA 2914011WL038199 SUGANYA 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026441123 SUGANYA ()
22 KOLLIDAM TN-14-011-022-022/625-A
() 		2914011000NRG23281120221775567 28/11/2022 SARANYA 2914011WL038199 SARANYA 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026441123 SARANYA ()
23 KOLLIDAM TN-14-011-022-022/648-A
() 		2914011000NRG23281120221775568 28/11/2022 Vignesh 2914011WL038199 Vignesh 00415 SBIN0006902 1500 1500 Processed 09/12/2022 026441123 Vignesh ()
SubTotal 10000 10000
24 KOLLIDAM TN-14-011-022-022/657-A
() 		2914011000NRG23281120221775577 28/11/2022 Prithiviraj 2914011WL038199 Prithiviraj 00468 UBIN0550051 1500 1500 Processed 09/12/2022 026441123 Prithiviraj ()
SubTotal 1500 1500
Total 35500 35500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_281122FTO_1210993 Canara Bank CNRB0005232 SIRKAZHI 1500
2 KOLLIDAM TN2914011_281122FTO_1210993 Indian Bank IDIB000K142 KOLLIDAM 18000
3 KOLLIDAM TN2914011_281122FTO_1210993 Indian Overseas Bank IOBA0002833 KOLLIDAM 4500
4 KOLLIDAM TN2914011_281122FTO_1210993 State Bank of India SBIN0006902 PUDUPATTINAM 10000
5 KOLLIDAM TN2914011_281122FTO_1210993 Union Bank of India UBIN0550051 MAYILADUTHURAI 1500

Download In Excel