Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_070722FTO_495516
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-14-011-041-002/1028
() 		2914011000NRG23070720220687292 07/07/2022 NAGARANI 2914011WL011888 NAGARANI 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 NAGARANI ()
2 KOLLIDAM TN-14-011-041-004/1347-A
() 		2914011000NRG23070720220687316 07/07/2022 ISVARYA 2914011WL011888 ISVARYA 00176 IDIB000K142 1500 1500 Processed 12/07/2022 010691753 ISVARYA ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-041-004/1383-A
() 		2914011000NRG23070720220687319 07/07/2022 VASUGI 2914011WL011888 VASUGI 00176 IDIB000S029 1500 1500 Processed 12/07/2022 010691753 VASUGI ()
4 KOLLIDAM TN-14-011-041-004/1487-A
() 		2914011000NRG23070720220687325 07/07/2022 MALATHY 2914011WL011888 MALATHY 00176 IDIB000S029 1500 1500 Processed 12/07/2022 010691753 MALATHY ()
SubTotal 3000 3000
5 KOLLIDAM TN-14-011-041-001/993
() 		2914011000NRG23070720220687288 07/07/2022 MATHI 2914011WL011888 MATHI 00176 IDIB000S108 1500 1500 Processed 12/07/2022 010691753 MATHI ()
6 KOLLIDAM TN-14-011-041-004/1351-A
() 		2914011000NRG23070720220687317 07/07/2022 PARVATHY 2914011WL011888 PARVATHY 00176 IDIB000S108 1500 1500 Processed 12/07/2022 010691753 PARVATHY ()
7 KOLLIDAM TN-14-011-041-004/1552-A
() 		2914011000NRG23070720220687328 07/07/2022 PAGAMPRIYA 2914011WL011888 PAGAMPRIYA 00176 IDIB000S108 1500 1500 Processed 12/07/2022 010691753 PAGAMPRIYA ()
8 KOLLIDAM TN-14-011-041-004/1556-A
() 		2914011000NRG23070720220687329 07/07/2022 PUSHPA 2914011WL011888 PUSHPA 00176 IDIB000S108 1500 1500 Processed 12/07/2022 010691753 PUSHPA ()
SubTotal 6000 6000
9 KOLLIDAM TN-14-011-041-001/1406-A
() 		2914011000NRG23070720220687283 07/07/2022 KRISHNAKUMAR 2914011WL011888 KRISHNAKUMAR 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 KRISHNAKUMAR ()
10 KOLLIDAM TN-14-011-041-001/1428-A
() 		2914011000NRG23070720220687284 07/07/2022 RAJESWARI 2914011WL011888 RAJESWARI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 RAJESWARI ()
11 KOLLIDAM TN-14-011-041-003/1139
() 		2914011000NRG23070720220687299 07/07/2022 KAPILDEV 2914011WL011888 KAPILDEV 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 KAPILDEV ()
12 KOLLIDAM TN-14-011-041-003/1193
() 		2914011000NRG23070720220687304 07/07/2022 KUMARI 2914011WL011888 KUMARI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 KUMARI ()
13 KOLLIDAM TN-14-011-041-004/1328-A
() 		2914011000NRG23070720220687315 07/07/2022 REVATHY 2914011WL011888 REVATHY 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 REVATHY ()
14 KOLLIDAM TN-14-011-041-004/1352-A
() 		2914011000NRG23070720220687318 07/07/2022 ANBARASI 2914011WL011888 ANBARASI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 ANBARASI ()
15 KOLLIDAM TN-14-011-041-004/1384-A
() 		2914011000NRG23070720220687320 07/07/2022 MUTHULAKSHMI 2914011WL011888 MUTHULAKSHMI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 MUTHULAKSHMI ()
16 KOLLIDAM TN-14-011-041-004/1387-A
() 		2914011000NRG23070720220687321 07/07/2022 MATHUPRIYA 2914011WL011888 MATHUPRIYA 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 MATHUPRIYA ()
17 KOLLIDAM TN-14-011-041-004/1390-A
() 		2914011000NRG23070720220687322 07/07/2022 RAMKUMAR 2914011WL011888 RAMKUMAR 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 RAMKUMAR ()
18 KOLLIDAM TN-14-011-041-004/1390-A
() 		2914011000NRG23070720220687323 07/07/2022 SUTHA 2914011WL011888 SUTHA 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 SUTHA ()
19 KOLLIDAM TN-14-011-041-004/1484-A
() 		2914011000NRG23070720220687324 07/07/2022 PRIYA 2914011WL011888 PRIYA 00177 IOBA0000224 750 750 Processed 12/07/2022 010691753 PRIYA ()
20 KOLLIDAM TN-14-011-041-004/1496-A
() 		2914011000NRG23070720220687326 07/07/2022 VANITHA 2914011WL011888 VANITHA 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 VANITHA ()
21 KOLLIDAM TN-14-011-041-004/1503-A
() 		2914011000NRG23070720220687327 07/07/2022 MEERA 2914011WL011888 MEERA 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 MEERA ()
22 KOLLIDAM TN-14-011-041-004/1557-A
() 		2914011000NRG23070720220687330 07/07/2022 TAMIZHVIZHI 2914011WL011888 TAMIZHVIZHI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 TAMIZHVIZHI ()
23 KOLLIDAM TN-14-011-041-041/1280-A
() 		2914011000NRG23070720220687333 07/07/2022 KALIVANI 2914011WL011888 KALIVANI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 KALIVANI ()
24 KOLLIDAM TN-14-011-041-041/410
() 		2914011000NRG23070720220687361 07/07/2022 PONMANI 2914011WL011888 PONMANI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 PONMANI ()
25 KOLLIDAM TN-14-011-041-041/566-A
() 		2914011000NRG23070720220687392 07/07/2022 KAMESWARI 2914011WL011888 KAMESWARI 00177 IOBA0000224 1500 1500 Processed 12/07/2022 010691753 KAMESWARI ()
SubTotal 24750 24750
Total 36750 36750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_070722FTO_495516 Indian Bank IDIB000K142 KOLLIDAM 3000
2 KOLLIDAM TN2914011_070722FTO_495516 Indian Bank IDIB000S029 SIRKALI 3000
3 KOLLIDAM TN2914011_070722FTO_495516 Indian Bank IDIB000S108 THENPATHI 6000
4 KOLLIDAM TN2914011_070722FTO_495516 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 24750

Download In Excel