Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_291022FTO_1082360
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-14-011-001-005/1219-A
() 		2914011000NRG23291020221673876 29/10/2022 GUBENDRAN 2914011WL034920 GUBENDRAN 00168 ICIC0006211 1250 1250 Processed 05/11/2022 015711029 GUBENDRAN ()
SubTotal 1250 1250
2 KOLLIDAM TN-14-011-001-002/495-A
() 		2914011000NRG23291020221673856 29/10/2022 AMIRTHALINGAM 2914011WL034920 AMIRTHALINGAM 00176 IDIB000K142 750 750 Processed 05/11/2022 015711029 AMIRTHALINGAM ()
3 KOLLIDAM TN-14-011-001-004/1054-A
() 		2914011000NRG23291020221673860 29/10/2022 SELVAM 2914011WL034920 SELVAM 00176 IDIB000K142 1250 1250 Processed 05/11/2022 015711029 SELVAM ()
4 KOLLIDAM TN-38-011-001-004/1191-A
() 		2914011000NRG23291020221673880 29/10/2022 BASKAR 2914011WL034920 BASKAR 00176 IDIB000K142 1250 1250 Processed 05/11/2022 015711029 BASKAR ()
SubTotal 3250 3250
5 KOLLIDAM TN-14-011-001-001/374-A
() 		2914011000NRG23291020221673808 29/10/2022 SUNDHAR 2914011WL034920 SUNDHAR 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015711029 SUNDHAR ()
6 KOLLIDAM TN-14-011-001-001/646-A
() 		2914011000NRG23291020221673816 29/10/2022 THAIYALNAYAKI 2914011WL034920 THAIYALNAYAKI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015711029 THAIYALNAYAKI ()
7 KOLLIDAM TN-14-011-001-001/706
() 		2914011000NRG23291020221673820 29/10/2022 INTHIRANI 2914011WL034920 INTHIRANI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015711029 INTHIRANI ()
8 KOLLIDAM TN-14-011-001-002/459-A
() 		2914011000NRG23291020221673836 29/10/2022 VALARMATHI 2914011WL034920 VALARMATHI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015711029 VALARMATHI ()
9 KOLLIDAM TN-14-011-001-002/472-A
() 		2914011000NRG23291020221673844 29/10/2022 SELVARAJ 2914011WL034920 SELVARAJ 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015711029 SELVARAJ ()
10 KOLLIDAM TN-38-011-001-004/1113-A
() 		2914011000NRG23291020221673879 29/10/2022 PRABU 2914011WL034920 PRABU 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015711029 PRABU ()
11 KOLLIDAM TN-38-011-001-004/1113-A
() 		2914011000NRG23291020221673878 29/10/2022 REVATHI 2914011WL034920 REVATHI 00415 SBIN0006902 1250 1250 Processed 05/11/2022 015711029 REVATHI ()
SubTotal 8750 8750
12 KOLLIDAM TN-14-011-001-001/674-A
() 		2914011000NRG23291020221673817 29/10/2022 GUMARAGURU 2914011WL034920 GUMARAGURU 00546 CIUB0000680 1250 1250 Processed 05/11/2022 015711029 GUMARAGURU ()
SubTotal 1250 1250
Total 14500 14500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_291022FTO_1082360 ICICI Bank ICIC0006211 KOLLIDAM 1250
2 KOLLIDAM TN2914011_291022FTO_1082360 Indian Bank IDIB000K142 KOLLIDAM 3250
3 KOLLIDAM TN2914011_291022FTO_1082360 State Bank of India SBIN0006902 PUDUPATTINAM 8750
4 KOLLIDAM TN2914011_291022FTO_1082360 City Union Bank CIUB0000680 Achalpuram 1250

Download In Excel