Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_290722APB_FTO_629817
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-14-011-019-001/286-A
() 		2914011000NRG23290720220885104 29/07/2022 VASUDEVAN 2914011WL016382 VASUDEVAN 00176 IDIB000K142 1536 1536 Processed 06/08/2022 015632497 VASUDEVAN INDIAN BANK(607105)
SubTotal 1536 1536
2 KOLLIDAM TN-14-011-019-002/562-A
() 		2914011000NRG23290720220885123 29/07/2022 VASANTHA 2914011WL016383 VASANTHA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 VASANTHA STATE BANK OF INDIA(508548)
3 KOLLIDAM TN-14-011-019-006/545-A
() 		2914011000NRG23290720220885126 29/07/2022 ALAMELU 2914011WL016383 ALAMELU 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 ALAMELU STATE BANK OF INDIA(508548)
4 KOLLIDAM TN-14-011-019-009/552-A
() 		2914011000NRG23290720220885106 29/07/2022 SASIKALA 2914011WL016382 SASIKALA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 SASIKALA INDIAN BANK(607105)
5 KOLLIDAM TN-14-011-019-009/553-A
() 		2914011000NRG23290720220885127 29/07/2022 AMPUJAM 2914011WL016383 AMPUJAM 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 AMPUJAM STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-019-009/554-A
() 		2914011000NRG23290720220885107 29/07/2022 GANDHIMATHI 2914011WL016382 GANDHIMATHI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 GANDHIMATHI STATE BANK OF INDIA(508548)
7 KOLLIDAM TN-14-011-019-019/124-A
() 		2914011000NRG23290720220885108 29/07/2022 SAGUNTHALAI 2914011WL016382 SAGUNTHALAI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 SAGUNTHALAI STATE BANK OF INDIA(508548)
8 KOLLIDAM TN-14-011-019-019/133-A
() 		2914011000NRG23290720220885109 29/07/2022 BALU 2914011WL016382 BALU 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 BALU STATE BANK OF INDIA(508548)
9 KOLLIDAM TN-14-011-019-019/133-A
() 		2914011000NRG23290720220885110 29/07/2022 SUMATHI 2914011WL016382 SUMATHI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 SUMATHI STATE BANK OF INDIA(508548)
10 KOLLIDAM TN-14-011-019-019/186-A
() 		2914011000NRG23290720220885128 29/07/2022 KALA 2914011WL016383 KALA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 KALA HDFC BANK LTD(607152)
11 KOLLIDAM TN-14-011-019-019/276-A
() 		2914011000NRG23290720220885111 29/07/2022 INTHIRANI 2914011WL016382 INTHIRANI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 INTHIRANI STATE BANK OF INDIA(508548)
12 KOLLIDAM TN-14-011-019-019/288-A
() 		2914011000NRG23290720220885112 29/07/2022 KALAIMATHI 2914011WL016382 KALAIMATHI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 KALAIMATHI STATE BANK OF INDIA(508548)
13 KOLLIDAM TN-14-011-019-019/290-A
() 		2914011000NRG23290720220885114 29/07/2022 MUTHULAKSHMI 2914011WL016382 MUTHULAKSHMI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 MUTHULAKSHMI STATE BANK OF INDIA(508548)
14 KOLLIDAM TN-14-011-019-019/290-A
() 		2914011000NRG23290720220885113 29/07/2022 RAJARAMAN 2914011WL016382 RAJARAMAN 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 RAJARAMAN STATE BANK OF INDIA(508548)
15 KOLLIDAM TN-14-011-019-019/30-A
() 		2914011000NRG23290720220885129 29/07/2022 PUSHPAVALLI 2914011WL016383 PUSHPAVALLI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 PUSHPAVALLI STATE BANK OF INDIA(508548)
16 KOLLIDAM TN-14-011-019-019/301-A
() 		2914011000NRG23290720220885130 29/07/2022 PANEERSELVAM 2914011WL016383 PANEERSELVAM 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 PANEERSELVAM STATE BANK OF INDIA(508548)
17 KOLLIDAM TN-14-011-019-019/301-A
() 		2914011000NRG23290720220885115 29/07/2022 SELVARANI 2914011WL016382 SELVARANI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 SELVARANI STATE BANK OF INDIA(508548)
18 KOLLIDAM TN-14-011-019-019/325-A
() 		2914011000NRG23290720220885131 29/07/2022 MAHALAKSHMI 2914011WL016383 MAHALAKSHMI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 MAHALAKSHMI STATE BANK OF INDIA(508548)
19 KOLLIDAM TN-14-011-019-019/34-A
() 		2914011000NRG23290720220885132 29/07/2022 SOMU 2914011WL016383 SOMU 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 SOMU STATE BANK OF INDIA(508548)
20 KOLLIDAM TN-14-011-019-019/38-A
() 		2914011000NRG23290720220885133 29/07/2022 DURAI 2914011WL016383 DURAI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 DURAI STATE BANK OF INDIA(508548)
21 KOLLIDAM TN-14-011-019-019/398
() 		2914011000NRG23290720220885134 29/07/2022 MALARKODI 2914011WL016383 MALARKODI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 MALARKODI STATE BANK OF INDIA(508548)
22 KOLLIDAM TN-14-011-019-019/400
() 		2914011000NRG23290720220885135 29/07/2022 SAKTHI 2914011WL016383 SAKTHI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 SAKTHI STATE BANK OF INDIA(508548)
23 KOLLIDAM TN-14-011-019-019/414-A
() 		2914011000NRG23290720220885116 29/07/2022 UMAVATHY 2914011WL016382 UMAVATHY 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 UMAVATHY INDIAN BANK(607105)
24 KOLLIDAM TN-14-011-019-019/42-A
() 		2914011000NRG23290720220885117 29/07/2022 VIJAYA 2914011WL016382 VIJAYA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 VIJAYA STATE BANK OF INDIA(508548)
25 KOLLIDAM TN-14-011-019-019/425-A
() 		2914011000NRG23290720220885136 29/07/2022 KAVITHA 2914011WL016383 KAVITHA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 KAVITHA STATE BANK OF INDIA(508548)
26 KOLLIDAM TN-14-011-019-019/428-A
() 		2914011000NRG23290720220885137 29/07/2022 CITHRA 2914011WL016383 CITHRA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 CITHRA INDIAN BANK(607105)
27 KOLLIDAM TN-14-011-019-019/454-A
() 		2914011000NRG23290720220885118 29/07/2022 MEENATCHI 2914011WL016382 MEENATCHI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 MEENATCHI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-019-019/473-A
() 		2914011000NRG23290720220885119 29/07/2022 MARUTHAMPAL 2914011WL016382 MARUTHAMPAL 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 MARUTHAMPAL STATE BANK OF INDIA(508548)
29 KOLLIDAM TN-14-011-019-019/473-A
() 		2914011000NRG23290720220885120 29/07/2022 THANGARASU 2914011WL016382 THANGARASU 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 THANGARASU STATE BANK OF INDIA(508548)
30 KOLLIDAM TN-14-011-019-019/49-A
() 		2914011000NRG23290720220885138 29/07/2022 ANJAMMAL 2914011WL016383 ANJAMMAL 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 ANJAMMAL STATE BANK OF INDIA(508548)
31 KOLLIDAM TN-14-011-019-019/50-A
() 		2914011000NRG23290720220885139 29/07/2022 CHANDRA 2914011WL016383 CHANDRA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 CHANDRA STATE BANK OF INDIA(508548)
32 KOLLIDAM TN-14-011-019-019/50-A
() 		2914011000NRG23290720220885121 29/07/2022 PERIYASAMY 2914011WL016382 PERIYASAMY 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 PERIYASAMY STATE BANK OF INDIA(508548)
33 KOLLIDAM TN-14-011-019-019/51-A
() 		2914011000NRG23290720220885140 29/07/2022 SANTHI 2914011WL016383 SANTHI 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 SANTHI STATE BANK OF INDIA(508548)
34 KOLLIDAM TN-14-011-019-019/52-A
() 		2914011000NRG23290720220885141 29/07/2022 PUNITHA 2914011WL016383 PUNITHA 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 PUNITHA STATE BANK OF INDIA(508548)
35 KOLLIDAM TN-14-011-019-019/63-A
() 		2914011000NRG23290720220885142 29/07/2022 ANJAMMAL 2914011WL016383 ANJAMMAL 00415 SBIN0006902 1536 1536 Processed 06/08/2022 015632497 ANJAMMAL STATE BANK OF INDIA(508548)
SubTotal 52224 52224
Total 53760 53760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_290722APB_FTO_629817 Indian Bank IDIB000K142 KOLLIDAM 1536
2 KOLLIDAM TN2914011_290722APB_FTO_629817 State Bank of India SBIN0006902 Pudhupattinam 7680
3 KOLLIDAM TN2914011_290722APB_FTO_629817 State Bank of India SBIN0006902 PUDUPATTINAM 44544

Download In Excel