Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_300622FTO_448535
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-14-011-002-002/595
() 		2914011000NRG23300620220596046 30/06/2022 SAHUL HAMEED 2914011WL010052 SAHUL HAMEED 00045 BARB0VJELAN 1500 1500 Processed 08/07/2022 017186076 SAHUL HAMEED ()
2 KOLLIDAM TN-14-011-002-002/705-A
() 		2914011000NRG23300620220596065 30/06/2022 SELVAM 2914011WL010052 SELVAM 00045 BARB0VJELAN 1500 1500 Processed 08/07/2022 017186076 SELVAM ()
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-002-002/614
() 		2914011000NRG23300620220596052 30/06/2022 GANESAMOORTHI 2914011WL010052 GANESAMOORTHI 00078 CNRB0005232 1500 1500 Processed 08/07/2022 017186076 GANESAMOORTHI ()
4 KOLLIDAM TN-14-011-002-002/614
() 		2914011000NRG23300620220596051 30/06/2022 SASIKALA 2914011WL010052 SASIKALA 00078 CNRB0005232 1500 1500 Processed 08/07/2022 017186076 SASIKALA ()
5 KOLLIDAM TN-14-011-002-002/812-A
() 		2914011000NRG23300620220596068 30/06/2022 KRISHNAVENI 2914011WL010052 KRISHNAVENI 00078 CNRB0005232 1500 1500 Processed 08/07/2022 017186076 KRISHNAVENI ()
SubTotal 4500 4500
6 KOLLIDAM TN-14-011-002-004/446-B
() 		2914011000NRG23300620220596073 30/06/2022 MANIKANDAN 2914011WL010052 MANIKANDAN 00176 IDIB000S029 1500 1500 Processed 08/07/2022 017186076 MANIKANDAN ()
SubTotal 1500 1500
7 KOLLIDAM TN-14-011-002-002/272-A
() 		2914011000NRG23300620220596012 30/06/2022 ANBUMARAN 2914011WL010052 ANBUMARAN 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 ANBUMARAN ()
8 KOLLIDAM TN-14-011-002-002/677-B
() 		2914011000NRG23300620220596057 30/06/2022 SIVAKUMAR 2914011WL010052 SIVAKUMAR 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 SIVAKUMAR ()
SubTotal 3000 3000
9 KOLLIDAM TN-14-011-002-002/596
() 		2914011000NRG23300620220596048 30/06/2022 CHANDRASEKAR 2914011WL010052 CHANDRASEKAR 00354 PUNB0048900 1500 1500 Processed 08/07/2022 017186076 CHANDRASEKAR ()
SubTotal 1500 1500
10 KOLLIDAM TN-14-011-002-002/527-A
() 		2914011000NRG23300620220596037 30/06/2022 INDHIRAGANDHI 2914011WL010052 INDHIRAGANDHI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 INDHIRAGANDHI ()
11 KOLLIDAM TN-14-011-002-002/640
() 		2914011000NRG23300620220596054 30/06/2022 MEENA 2914011WL010052 MEENA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 MEENA ()
12 KOLLIDAM TN-14-011-002-002/8-A
() 		2914011000NRG23300620220596067 30/06/2022 MANIMARAN 2914011WL010052 MANIMARAN 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 MANIMARAN ()
13 KOLLIDAM TN-14-011-002-004/359-B
() 		2914011000NRG23300620220596070 30/06/2022 VIJAYARANI 2914011WL010052 VIJAYARANI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 VIJAYARANI ()
14 KOLLIDAM TN-14-011-002-004/707-A
() 		2914011000NRG23300620220596075 30/06/2022 IYYAPPAN 2914011WL010052 IYYAPPAN 00415 SBIN0000579 1250 1250 Processed 08/07/2022 017186076 IYYAPPAN ()
15 KOLLIDAM TN-14-011-002-004/716-A
() 		2914011000NRG23300620220596076 30/06/2022 KALAIVANI 2914011WL010052 KALAIVANI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 KALAIVANI ()
16 KOLLIDAM TN-14-011-002-004/717-A
() 		2914011000NRG23300620220596077 30/06/2022 ANANTHARAJ 2914011WL010052 ANANTHARAJ 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 ANANTHARAJ ()
17 KOLLIDAM TN-14-011-002-004/717-A
() 		2914011000NRG23300620220596078 30/06/2022 SHEELA 2914011WL010052 SHEELA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 SHEELA ()
18 KOLLIDAM TN-14-011-002-004/737-A
() 		2914011000NRG23300620220596079 30/06/2022 VIJAYAKUMARI 2914011WL010052 VIJAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 VIJAYAKUMARI ()
19 KOLLIDAM TN-14-011-002-004/739-A
() 		2914011000NRG23300620220596080 30/06/2022 GUNASEKARAN 2914011WL010052 GUNASEKARAN 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 GUNASEKARAN ()
20 KOLLIDAM TN-14-011-002-004/751-A
() 		2914011000NRG23300620220596081 30/06/2022 LALITHA 2914011WL010052 LALITHA 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 LALITHA ()
21 KOLLIDAM TN-14-011-002-004/762-A
() 		2914011000NRG23300620220596082 30/06/2022 JAYARAMAN 2914011WL010052 JAYARAMAN 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 JAYARAMAN ()
22 KOLLIDAM TN-14-011-002-004/769-A
() 		2914011000NRG23300620220596083 30/06/2022 NALAMAGARAJAN 2914011WL010052 NALAMAGARAJAN 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 NALAMAGARAJAN ()
23 KOLLIDAM TN-14-011-002-004/769-A
() 		2914011000NRG23300620220596084 30/06/2022 SUMATHI 2914011WL010052 SUMATHI 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 SUMATHI ()
24 KOLLIDAM TN-14-011-002-005/554-B
() 		2914011000NRG23300620220596085 30/06/2022 RAGHURAMAN 2914011WL010052 RAGHURAMAN 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 RAGHURAMAN ()
25 KOLLIDAM TN-14-011-002-005/796-A
() 		2914011000NRG23300620220596086 30/06/2022 VEMBU 2914011WL010052 VEMBU 00415 SBIN0000579 1500 1500 Processed 08/07/2022 017186076 VEMBU ()
SubTotal 23750 23750
Total 37250 37250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_300622FTO_448535 Bank of Baroda BARB0VJELAN Elanthoppu 3000
2 KOLLIDAM TN2914011_300622FTO_448535 Canara Bank CNRB0005232 SIRKAZHI 4500
3 KOLLIDAM TN2914011_300622FTO_448535 Indian Bank IDIB000S029 SIRKALI 1500
4 KOLLIDAM TN2914011_300622FTO_448535 Indian Bank IDIB000S108 THENPATHI 3000
5 KOLLIDAM TN2914011_300622FTO_448535 Punjab National Bank PUNB0048900 SIRKALI 1500
6 KOLLIDAM TN2914011_300622FTO_448535 State Bank of India SBIN0000579 SIRKALI 23750

Download In Excel