Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240323FTO_1689121
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-15-008-042-042/101-A
(THERKKUNANALLUR) 		2915008000NRG23240320231066924 24/03/2023 KAVITHA 2915008WL047276 KAVITHA 00176 IDIB000P036 1380 1380 Processed 29/03/2023 027904160 KAVITHA ()
2 KOTTUR TN-15-008-042-042/106-A
(THERKKUNANALLUR) 		2915008000NRG23240320231066925 24/03/2023 ANITHA 2915008WL047276 ANITHA 00176 IDIB000P036 1380 1380 Processed 29/03/2023 027904160 ANITHA ()
3 KOTTUR TN-15-008-042-042/346-A
(THERKKUNANALLUR) 		2915008000NRG23240320231066951 24/03/2023 VEERAIYAN 2915008WL047276 VEERAIYAN 00176 IDIB000P036 1380 1380 Processed 29/03/2023 027904160 VEERAIYAN ()
4 KOTTUR TN-15-008-042-042/373-A
(THERKKUNANALLUR) 		2915008000NRG23240320231066952 24/03/2023 BABY 2915008WL047276 BABY 00176 IDIB000P036 1380 1380 Processed 29/03/2023 027904160 BABY ()
SubTotal 5520 5520
5 KOTTUR TN-15-008-042-001/540
(THERKKUNANALLUR) 		2915008000NRG23240320231066921 24/03/2023 SATHYAPRIYA 2915008WL047276 SATHYAPRIYA 00546 CIUB0000007 1380 1380 Processed 30/03/2023 027904160 SATHYAPRIYA ()
SubTotal 1380 1380
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240323FTO_1689121 Indian Bank IDIB000P036 PERUGAVAZHNDAN 5520
2 KOTTUR TN2915008_240323FTO_1689121 City Union Bank CIUB0000007 MANNARGUDI 1380

Download In Excel