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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722APB_FTO_481230
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-15-008-018-001/637
(KURICHIMOOLAI)
2915008000NRG23010720220311036 04/07/2022 LAKSHMI 2915008WL010611 LAKSHMI 00176 IDIB000M017 1967 1967 Processed 08/07/2022 027753901 LAKSHMI INDIAN BANK(607105)
2 KOTTUR TN-15-008-018-001/637
(KURICHIMOOLAI)
2915008000NRG23010720220311037 04/07/2022 MURUGESAN 2915008WL010611 MURUGESAN 00176 IDIB000M017 1967 1967 Processed 08/07/2022 027753901 MURUGESAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-018-001/644
(KURICHIMOOLAI)
2915008000NRG23010720220311038 04/07/2022 VAIJAYANTHIMALA 2915008WL010611 VAIJAYANTHIMALA 00176 IDIB000M017 1967 1967 Processed 08/07/2022 027753901 VAIJAYANTHIMALA BANK OF BARODA(606985)
4 KOTTUR TN-15-008-018-018/118-A
(KURICHIMOOLAI)
2915008000NRG23010720220311039 04/07/2022 UMAMAHESHWARI 2915008WL010611 UMAMAHESHWARI 00176 IDIB000M017 1967 1967 Processed 08/07/2022 027753901 UMAMAHESHWARI BANK OF INDIA(508505)
5 KOTTUR TN-15-008-018-018/119-A
(KURICHIMOOLAI)
2915008000NRG23010720220311040 04/07/2022 THAIYALU 2915008WL010611 THAIYALU 00176 IDIB000M017 1967 1967 Processed 08/07/2022 027753901 THAIYALU INDIAN BANK(607105)
6 KOTTUR TN-15-008-018-018/541-A
(KURICHIMOOLAI)
2915008000NRG23010720220311041 04/07/2022 MALARKODI 2915008WL010611 MALARKODI 00176 IDIB000M017 1967 1967 Processed 08/07/2022 027753901 MALARKODI INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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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_481230 Indian Bank IDIB000M017 MANNARGUDI 11802

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