Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_281022FTO_1072874
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-14-011-007-003/210-B
() 		2914011000NRG23281020221669409 28/10/2022 SARANYA 2914011WL034565 SARANYA 00176 IDIB000K142 1638 1638 Processed 05/11/2022 015710965 SARANYA ()
SubTotal 1638 1638
2 KOLLIDAM TN-14-011-007-002/172-a
() 		2914011000NRG23281020221669392 28/10/2022 THIYAGARAJAN 2914011WL034565 THIYAGARAJAN 00415 SBIN0006902 1638 1638 Processed 05/11/2022 015710965 THIYAGARAJAN ()
3 KOLLIDAM TN-14-011-007-003/215-B
() 		2914011000NRG23281020221669412 28/10/2022 THANGARASU 2914011WL034565 THANGARASU 00415 SBIN0006902 1638 1638 Processed 05/11/2022 015710965 THANGARASU ()
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_281022FTO_1072874 Indian Bank IDIB000K142 KOLLIDAM 1638
2 KOLLIDAM TN2914011_281022FTO_1072874 State Bank of India SBIN0006902 PUDUPATTINAM 3276

Download In Excel