Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722APB_FTO_481154
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 KOTTUR TN-15-008-041-041/156-A
(THENPARAI)
2915008000NRG23020720220315472 04/07/2022 VIJAYA 2915008WL010912 VIJAYA 00546 CIUB0000030 1638 1638 Processed 08/07/2022 027753901 VIJAYA CITY UNION BANK LIMITED(607324)
2 KOTTUR TN-15-008-041-041/166-A
(THENPARAI)
2915008000NRG23020720220315473 04/07/2022 VADUVAMMAL 2915008WL010912 VADUVAMMAL 00546 CIUB0000030 1638 1638 Processed 08/07/2022 027753901 VADUVAMMAL CITY UNION BANK LIMITED(607324)
3 KOTTUR TN-15-008-041-041/200-A
(THENPARAI)
2915008000NRG23020720220315476 04/07/2022 JOTHY 2915008WL010912 JOTHY 00546 CIUB0000030 1638 1638 Processed 08/07/2022 027753901 JOTHY CITY UNION BANK LIMITED(607324)
4 KOTTUR TN-15-008-041-041/657
(THENPARAI)
2915008000NRG23020720220315480 04/07/2022 DHANALAKSHMI 2915008WL010912 DHANALAKSHMI 00546 CIUB0000030 1638 1638 Processed 08/07/2022 027753901 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
5 KOTTUR TN-15-008-041-041/78-A
(THENPARAI)
2915008000NRG23020720220315482 04/07/2022 PUSHPAVALLI 2915008WL010912 PUSHPAVALLI 00546 CIUB0000030 1638 1638 Processed 08/07/2022 027753901 PUSHPAVALLI CITY UNION BANK LIMITED(607324)
6 KOTTUR TN-15-008-041-041/819
(THENPARAI)
2915008000NRG23020720220315483 04/07/2022 MANIMALA 2915008WL010912 MANIMALA 00546 CIUB0000030 1638 1638 Processed 08/07/2022 027753901 MANIMALA CITY UNION BANK LIMITED(607324)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722APB_FTO_481154 City Union Bank CIUB0000030 TIRUMAKKOTTAI 9828

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