Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_280922FTO_934046
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-14-011-028-002/195-A
() 		2914011000NRG23280920221449607 28/09/2022 BANUMATHI 2914011WL029284 BANUMATHI 00177 IOBA0000083 1536 1536 Processed 12/10/2022 030361584 BANUMATHI ()
SubTotal 1536 1536
2 KOLLIDAM TN-14-011-042-001/1193-A
() 		2914011000NRG23280920221449604 28/09/2022 SIVAKUMAR 2914011WL029283 SIVAKUMAR 00177 IOBA0002833 1536 1536 Processed 12/10/2022 030361584 SIVAKUMAR ()
SubTotal 1536 1536
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_280922FTO_934046 Indian Overseas Bank IOBA0000083 SIRKALI 1536
2 KOLLIDAM TN2914011_280922FTO_934046 Indian Overseas Bank IOBA0002833 KOLLIDAM 1536

Download In Excel