Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:12:51 PM

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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_120123FTO_1430103

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-14-011-002-002/330-A ()

2914011000NRG23120120232167144

12/01/2023

AMBIKA

2914011WL045201

AMBIKA

00415

SBIN0000579

1500

1500

Processed

02/02/2023

037290477

AMBIKA

()

2

KOLLIDAM

TN-14-011-002-002/431 ()

2914011000NRG23120120232167155

12/01/2023

KUMAR

2914011WL045201

KUMAR

00415

SBIN0000579

1500

1500

Processed

02/02/2023

037290477

KUMAR

()

3

KOLLIDAM

TN-14-011-002-002/483-B ()

2914011000NRG23120120232167162

12/01/2023

SINGARAVADIVEL

2914011WL045201

SINGARAVADIVEL

00415

SBIN0000579

1686

1686

Processed

02/02/2023

037290477

SINGARAVADIVEL

()

4

KOLLIDAM

TN-14-011-002-002/720-A ()

2914011000NRG23120120232167204

12/01/2023

SATHEESHKUMAR

2914011WL045201

SATHEESHKUMAR

00415

SBIN0000579

1500

1500

Processed

02/02/2023

037290477

SATHEESHKUMAR

()

SubTotal

6186

6186

Total

6186

6186

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLLIDAM	TN2914011_120123FTO_1430103	State Bank of India	SBIN0000579	SIRKALI	6186

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