Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_010722FTO_459623
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-14-011-042-042/2276-A
() 		2914011000NRG23010720220605861 01/07/2022 VENGADAJALAPATHI 2914011WL010301 VENGADAJALAPATHI 00176 IDIB000K142 1500 1500 Processed 08/07/2022 017186076 VENGADAJALAPATHI ()
SubTotal 1500 1500
2 KOLLIDAM TN-14-011-042-007/2503-A
() 		2914011000NRG23010720220605853 01/07/2022 REVATHI 2914011WL010301 REVATHI 00176 IDIB000S108 1500 1500 Processed 08/07/2022 017186076 REVATHI ()
SubTotal 1500 1500
3 KOLLIDAM TN-14-011-042-006/2349-A
() 		2914011000NRG23010720220605845 01/07/2022 SUGUNADEVI 2914011WL010301 SUGUNADEVI 00177 IOBA0002833 1250 1250 Processed 08/07/2022 017186076 SUGUNADEVI ()
4 KOLLIDAM TN-14-011-042-006/2353-A
() 		2914011000NRG23010720220605846 01/07/2022 VALLI 2914011WL010301 VALLI 00177 IOBA0002833 1500 1500 Processed 08/07/2022 017186076 VALLI ()
5 KOLLIDAM TN-14-011-042-006/2357-A
() 		2914011000NRG23010720220605847 01/07/2022 SAHULHAMIDU 2914011WL010301 SAHULHAMIDU 00177 IOBA0002833 1500 1500 Processed 08/07/2022 017186076 SAHULHAMIDU ()
6 KOLLIDAM TN-14-011-042-006/2533-A
() 		2914011000NRG23010720220605848 01/07/2022 LATHA 2914011WL010301 LATHA 00177 IOBA0002833 1500 1500 Processed 08/07/2022 017186076 LATHA ()
7 KOLLIDAM TN-14-011-042-042/2217-A
() 		2914011000NRG23010720220605860 01/07/2022 SARASHWATHI 2914011WL010301 SARASHWATHI 00177 IOBA0002833 1500 1500 Processed 08/07/2022 017186076 SARASHWATHI ()
SubTotal 7250 7250
Total 10250 10250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_010722FTO_459623 Indian Bank IDIB000K142 KOLLIDAM 1500
2 KOLLIDAM TN2914011_010722FTO_459623 Indian Bank IDIB000S108 THENPATHI 1500
3 KOLLIDAM TN2914011_010722FTO_459623 Indian Overseas Bank IOBA0002833 KOLLIDAM 7250

Download In Excel