Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_090722FTO_517791
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-14-011-031-031/697-A
() 		2914011000NRG23090720220725445 09/07/2022 AMMU 2914011WL012705 AMMU 00176 IDIB000K142 1500 1500 Processed 15/07/2022 030529590 AMMU ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-031-031/696-A
() 		2914011000NRG23090720220725444 09/07/2022 SUGUNA 2914011WL012705 SUGUNA 00177 IOBA0002833 1000 1000 Processed 15/07/2022 030529590 SUGUNA ()
SubTotal 1000 1000
3 KOLLIDAM TN-14-011-031-002/415-A
() 		2914011000NRG23090720220725382 09/07/2022 KARPAGAVALLI 2914011WL012705 KARPAGAVALLI 00415 SBIN0000579 1250 1250 Processed 15/07/2022 030529590 KARPAGAVALLI ()
SubTotal 1250 1250
4 KOLLIDAM TN-14-011-031-002/400-A
() 		2914011000NRG23090720220725371 09/07/2022 PAKYAM 2914011WL012705 PAKYAM 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 PAKYAM ()
5 KOLLIDAM TN-14-011-031-002/416-A
() 		2914011000NRG23090720220725383 09/07/2022 AYAMAL 2914011WL012705 AYAMAL 00415 SBIN0006902 1250 1250 Processed 15/07/2022 030529590 AYAMAL ()
6 KOLLIDAM TN-14-011-031-002/452-A
() 		2914011000NRG23090720220725399 09/07/2022 GOVINDAMMAL 2914011WL012705 GOVINDAMMAL 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 GOVINDAMMAL ()
7 KOLLIDAM TN-14-011-031-002/631-A
() 		2914011000NRG23090720220725418 09/07/2022 SUTHA 2914011WL012705 SUTHA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 SUTHA ()
8 KOLLIDAM TN-14-011-031-002/632-A
() 		2914011000NRG23090720220725419 09/07/2022 ELANMBIRAI 2914011WL012705 ELANMBIRAI 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 ELANMBIRAI ()
9 KOLLIDAM TN-14-011-031-002/686-A
() 		2914011000NRG23090720220725420 09/07/2022 ROJA 2914011WL012705 ROJA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 ROJA ()
10 KOLLIDAM TN-14-011-031-002/699-A
() 		2914011000NRG23090720220725421 09/07/2022 SUNTHARI 2914011WL012705 SUNTHARI 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 SUNTHARI ()
11 KOLLIDAM TN-14-011-031-002/702-A
() 		2914011000NRG23090720220725422 09/07/2022 AMUTHA 2914011WL012705 AMUTHA 00415 SBIN0006902 1250 1250 Processed 15/07/2022 030529590 AMUTHA ()
12 KOLLIDAM TN-14-011-031-003/446-A
() 		2914011000NRG23090720220725423 09/07/2022 RAJENTHIRAN 2914011WL012705 RAJENTHIRAN 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 RAJENTHIRAN ()
13 KOLLIDAM TN-14-011-031-003/633-A
() 		2914011000NRG23090720220725427 09/07/2022 GLORI 2914011WL012705 GLORI 00415 SBIN0006902 1250 1250 Processed 15/07/2022 030529590 GLORI ()
14 KOLLIDAM TN-14-011-031-005/664-A
() 		2914011000NRG23090720220725433 09/07/2022 VETHAVALLI 2914011WL012705 VETHAVALLI 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 VETHAVALLI ()
15 KOLLIDAM TN-14-011-031-005/665-A
() 		2914011000NRG23090720220725434 09/07/2022 DHANALAKSHMI 2914011WL012705 DHANALAKSHMI 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 DHANALAKSHMI ()
16 KOLLIDAM TN-14-011-031-005/667-A
() 		2914011000NRG23090720220725436 09/07/2022 SEKAR 2914011WL012705 SEKAR 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 SEKAR ()
17 KOLLIDAM TN-14-011-031-005/667-A
() 		2914011000NRG23090720220725435 09/07/2022 SENTHAMIZHSELVI 2914011WL012705 SENTHAMIZHSELVI 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 SENTHAMIZHSELVI ()
18 KOLLIDAM TN-14-011-031-031/353-A
() 		2914011000NRG23090720220725440 09/07/2022 BASKAR 2914011WL012705 BASKAR 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 BASKAR ()
19 KOLLIDAM TN-14-011-031-031/688-A
() 		2914011000NRG23090720220725442 09/07/2022 NIRMALA 2914011WL012705 NIRMALA 00415 SBIN0006902 1500 1500 Processed 15/07/2022 030529590 NIRMALA ()
SubTotal 23250 23250
20 KOLLIDAM TN-14-011-031-031/21-A
() 		2914011000NRG23090720220725437 09/07/2022 NADARAJAN 2914011WL012705 NADARAJAN 00691 IPOS0000001 1500 1500 Processed 15/07/2022 030529590 NADARAJAN ()
21 KOLLIDAM TN-14-011-031-031/695-A
() 		2914011000NRG23090720220725443 09/07/2022 JAYALAKSHMI 2914011WL012705 JAYALAKSHMI 00691 IPOS0000001 1500 1500 Processed 15/07/2022 030529590 JAYALAKSHMI ()
SubTotal 3000 3000
Total 30000 30000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_090722FTO_517791 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_090722FTO_517791 Indian Overseas Bank IOBA0002833 KOLLIDAM 1000
3 KOLLIDAM TN2914011_090722FTO_517791 State Bank of India SBIN0000579 SIRKALI 1250
4 KOLLIDAM TN2914011_090722FTO_517791 State Bank of India SBIN0006902 PUDUPATTINAM 23250
5 KOLLIDAM TN2914011_090722FTO_517791 India Post Payments Bank IPOS0000001 KUMBAKONAM 1500
6 KOLLIDAM TN2914011_090722FTO_517791 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 1500

Download In Excel