Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_200323APB_FTO_1668703
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
() 		2914011000NRG23170320232659678 20/03/2023 SARANYA 2914011WL055019 SARANYA 00176 IDIB000K142 1250 1250 Processed 30/03/2023 025730392 SARANYA STATE BANK OF INDIA(508548)
2 KOLLIDAM TN-14-011-007-004/762-A
() 		2914011000NRG23170320232659686 20/03/2023 INDHIRANI 2914011WL055019 INDHIRANI 00176 IDIB000K142 1500 1500 Processed 31/03/2023 025730392 INDHIRANI INDIAN BANK(607105)
3 KOLLIDAM TN-14-011-007-007/727-A
() 		2914011000NRG23170320232659694 20/03/2023 UMARANI 2914011WL055019 UMARANI 00176 IDIB000K142 1500 1500 Processed 31/03/2023 025730392 UMARANI INDIAN BANK(607105)
4 KOLLIDAM TN-14-011-007-007/731-A
() 		2914011000NRG23170320232659695 20/03/2023 VIJAYALAKSHMI 2914011WL055019 VIJAYALAKSHMI 00176 IDIB000K142 500 500 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 4750 4750
5 KOLLIDAM TN-14-011-007-003/715-A
() 		2914011000NRG23170320232659680 20/03/2023 SUNDARI 2914011WL055019 SUNDARI 00177 IOBA0002833 1500 1500 Processed 31/03/2023 025730392 SUNDARI INDIAN OVERSEAS BANK(508541)
6 KOLLIDAM TN-14-011-007-007/732-A
() 		2914011000NRG23170320232659696 20/03/2023 KALIYAMMAL 2914011WL055019 KALIYAMMAL 00177 IOBA0002833 1500 1500 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
7 KOLLIDAM TN-14-011-007-002/167-B
() 		2914011000NRG23170320232659667 20/03/2023 PADMA 2914011WL055019 PADMA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 PADMA STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-007-002/167-B
() 		2914011000NRG23170320232659668 20/03/2023 PAZHANIVEL 2914011WL055019 PAZHANIVEL 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 PAZHANIVEL STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-007-002/174-B
() 		2914011000NRG23170320232659669 20/03/2023 RAJALAKSHMI 2914011WL055019 RAJALAKSHMI 00415 SBIN0006902 1000 1000 Processed 30/03/2023 025730392 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
10 KOLLIDAM TN-14-011-007-002/183-B
() 		2914011000NRG23170320232659670 20/03/2023 MARUTHAMMAL 2914011WL055019 MARUTHAMMAL 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 MARUTHAMMAL STATE BANK OF INDIA(508548)
11 KOLLIDAM TN-14-011-007-002/192-B
() 		2914011000NRG23170320232659671 20/03/2023 SINGAKUTTI 2914011WL055019 SINGAKUTTI 00415 SBIN0006902 500 500 Processed 30/03/2023 025730392 SINGAKUTTI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-007-002/192-B
() 		2914011000NRG23170320232659672 20/03/2023 SUMATHI 2914011WL055019 SUMATHI 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 SUMATHI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-007-002/196-B
() 		2914011000NRG23170320232659673 20/03/2023 KALIYAPERUMAL 2914011WL055019 KALIYAPERUMAL 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 KALIYAPERUMAL STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-007-002/196-B
() 		2914011000NRG23170320232659674 20/03/2023 SULOKSHANA 2914011WL055019 SULOKSHANA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 SULOKSHANA STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-007-002/198-B
() 		2914011000NRG23170320232659675 20/03/2023 selvaraju 2914011WL055019 selvaraju 00415 SBIN0006902 250 250 Processed 30/03/2023 025730392 selvaraju STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-007-003/163-A
() 		2914011000NRG23170320232659676 20/03/2023 Vasuki 2914011WL055019 Vasuki 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-007-003/194-a
() 		2914011000NRG23170320232659677 20/03/2023 pappa 2914011WL055019 pappa 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 pappa STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-007-003/213-B
() 		2914011000NRG23170320232659679 20/03/2023 KALAICHELVI 2914011WL055019 KALAICHELVI 00415 SBIN0006902 1500 1500 Processed 31/03/2023 025730392 KALAICHELVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOLLIDAM TN-14-011-007-004/259
() 		2914011000NRG23170320232659681 20/03/2023 KAVITHA 2914011WL055019 KAVITHA 00415 SBIN0006902 1500 1500 Processed 31/03/2023 025730392 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOLLIDAM TN-14-011-007-004/288-A
() 		2914011000NRG23170320232659682 20/03/2023 MUTHULAKSHMI 2914011WL055019 MUTHULAKSHMI 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 MUTHULAKSHMI IDBI BANK(607095)
21 KOLLIDAM TN-14-011-007-004/289-A
() 		2914011000NRG23170320232659683 20/03/2023 SELVI 2914011WL055019 SELVI 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-007-004/291-A
() 		2914011000NRG23170320232659684 20/03/2023 SAMIYAMMAL 2914011WL055019 SAMIYAMMAL 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 SAMIYAMMAL STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-007-004/335-A
() 		2914011000NRG23170320232659685 20/03/2023 THANAMANI 2914011WL055019 THANAMANI 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 THANAMANI STATE BANK OF INDIA(508548)
24 KOLLIDAM TN-14-011-007-005/546-B
() 		2914011000NRG23170320232659688 20/03/2023 FATHIMA 2914011WL055019 FATHIMA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 FATHIMA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-007-005/553-B
() 		2914011000NRG23170320232659689 20/03/2023 CHANDRA 2914011WL055019 CHANDRA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 CHANDRA HDFC BANK LTD(607152)
26 KOLLIDAM TN-14-011-007-005/577-B
() 		2914011000NRG23170320232659690 20/03/2023 CHANDRA 2914011WL055019 CHANDRA 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 CHANDRA STATE BANK OF INDIA(508548)
27 KOLLIDAM TN-14-011-007-007/671-A
() 		2914011000NRG23170320232659691 20/03/2023 UTHIRAPATHY 2914011WL055019 UTHIRAPATHY 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 UTHIRAPATHY STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-007-007/695-A
() 		2914011000NRG23170320232659693 20/03/2023 JAYANTHI 2914011WL055019 JAYANTHI 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 JAYANTHI STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-007-007/9-A
() 		2914011000NRG23170320232659697 20/03/2023 POOSAM 2914011WL055019 POOSAM 00415 SBIN0006902 1500 1500 Processed 30/03/2023 025730392 POOSAM STATE BANK OF INDIA(508548)
SubTotal 31750 31750
Total 39500 39500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_200323APB_FTO_1668703 Indian Bank IDIB000K142 KOLLIDAM 4750
2 KOLLIDAM TN2914011_200323APB_FTO_1668703 Indian Overseas Bank IOBA0002833 KOLLIDAM 3000
3 KOLLIDAM TN2914011_200323APB_FTO_1668703 State Bank of India SBIN0006902 PUDUPATTINAM 31750

Download In Excel