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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:09:12 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270223APB_FTO_1594042

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-15-008-049-001/601 (VIKKIRAPANDIYAM)

2915008000NRG23270220230920127

27/02/2023

THAMEEM ANSARI

2915008WL043016

THAMEEM ANSARI

00415

SBIN0001897

1405

1405

Processed

02/04/2023

005713705

THAMEEM ANSARI

STATE BANK OF INDIA(508548)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_270223APB_FTO_1594042	State Bank of India	SBIN0001897	VADAPATHIMANGALAM ADB	1405

Download In Excel