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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:25:57 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323APB_FTO_1717704

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-15-008-013-013/193-A (57 KULAMANIKKAM (61))

2915008000NRG23310320231124446

31/03/2023

BALASUBRAMANIYAN

2915008WL048589

BALASUBRAMANIYAN

00415

SBIN0001897

562

562

Processed

12/05/2023

020056895

BALASUBRAMANIYAN

STATE BANK OF INDIA(508548)

2

KOTTUR

TN-15-008-013-013/193-A (57 KULAMANIKKAM (61))

2915008000NRG23310320231124447

31/03/2023

BOOPATHI

2915008WL048589

BOOPATHI

00415

SBIN0001897

843

843

Processed

12/05/2023

020056895

BOOPATHI

STATE BANK OF INDIA(508548)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_310323APB_FTO_1717704	State Bank of India	SBIN0001897	VADAPATHIMANGALAM ADB	1405

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