Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120522FTO_196949
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-14-011-039-039/586
() 		2914011000NRG23120520220088538 12/05/2022 ANITHA 2914011WL001894 ANITHA 00176 IDIB000S029 1500 1500 Processed 18/05/2022 007105360 ANITHA ()
2 KOLLIDAM TN-14-011-039-039/937-A
() 		2914011000NRG23120520220088570 12/05/2022 SURENTHAR 2914011WL001894 SURENTHAR 00176 IDIB000S029 1250 1250 Processed 18/05/2022 007105360 SURENTHAR ()
SubTotal 2750 2750
3 KOLLIDAM TN-14-011-039-039/938-A
() 		2914011000NRG23120520220088571 12/05/2022 GEETHA 2914011WL001894 GEETHA 00176 IDIB000T094 1500 1500 Processed 18/05/2022 007105360 GEETHA ()
SubTotal 1500 1500
4 KOLLIDAM TN-14-011-039-039/922-A
() 		2914011000NRG23120520220088568 12/05/2022 VASANTHI 2914011WL001894 VASANTHI 00177 IOBA0000988 1500 1500 Processed 18/05/2022 007105360 VASANTHI ()
SubTotal 1500 1500
5 KOLLIDAM TN-14-011-039-039/458-A
() 		2914011000NRG23120520220088528 12/05/2022 RANI 2914011WL001894 RANI 00354 PUNB0283500 1500 1500 Processed 19/05/2022 007105360 RANI ()
6 KOLLIDAM TN-14-011-039-039/616
() 		2914011000NRG23120520220088546 12/05/2022 GOTHAI 2914011WL001894 GOTHAI 00354 PUNB0283500 1500 1500 Processed 19/05/2022 007105360 GOTHAI ()
SubTotal 3000 3000
7 KOLLIDAM TN-14-011-039-039/936-A
() 		2914011000NRG23120520220088569 12/05/2022 VENBU 2914011WL001894 VENBU 00415 SBIN0000579 1500 1500 Processed 18/05/2022 007105360 VENBU ()
SubTotal 1500 1500
8 KOLLIDAM TN-14-011-039-039/911-A
() 		2914011000NRG23120520220088567 12/05/2022 SELVAKUMAR 2914011WL001894 SELVAKUMAR 00691 IPOS0000001 1500 1500 Processed 18/05/2022 007105360 SELVAKUMAR ()
SubTotal 1500 1500
Total 11750 11750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_120522FTO_196949 Indian Bank IDIB000S029 SIRKALI 2750
2 KOLLIDAM TN2914011_120522FTO_196949 Indian Bank IDIB000T094 THANIPADI 1500
3 KOLLIDAM TN2914011_120522FTO_196949 Indian Overseas Bank IOBA0000988 PUNGANUR 1500
4 KOLLIDAM TN2914011_120522FTO_196949 Punjab National Bank PUNB0283500 PUTHUR 3000
5 KOLLIDAM TN2914011_120522FTO_196949 State Bank of India SBIN0000579 SIRKALI 1500
6 KOLLIDAM TN2914011_120522FTO_196949 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

Download In Excel