Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_210323FTO_1678280
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-14-011-038-002/530-A
() 		2914011000NRG23200320232674815 21/03/2023 AMSAVALLI 2914011WL055362 AMSAVALLI 00048 BKID0008130 1500 1500 Processed 30/03/2023 025730150 AMSAVALLI ()
2 KOLLIDAM TN-14-011-038-004/508-A
() 		2914011000NRG23200320232674820 21/03/2023 SRINIVASAN 2914011WL055362 SRINIVASAN 00048 BKID0008130 1250 1250 Processed 30/03/2023 025730150 SRINIVASAN ()
SubTotal 2750 2750
Total 2750 2750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_210323FTO_1678280 Bank of India BKID0008130 KADAVASAL 2750

Download In Excel