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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:55:15 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160323FTO_1654021

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-15-008-016-016/403 (KUNNIYUR)

2915008000NRG23160320231002742

16/03/2023

ABINAYA

2915008WL045663

ABINAYA

00176

IDIB000M248

1380

1380

Processed

31/03/2023

025730828

ABINAYA

()

SubTotal

1380

1380

2

KOTTUR

TN-15-008-016-016/379 (KUNNIYUR)

2915008000NRG23160320231002735

16/03/2023

SUGANYA

2915008WL045663

SUGANYA

00415

SBIN0009472

1380

1380

Processed

30/03/2023

025730828

SUGANYA

()

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_160323FTO_1654021	Indian Bank	IDIB000M248	MICROSATE, MANNARGUDI	1380
2	KOTTUR	TN2915008_160323FTO_1654021	State Bank of India	SBIN0009472	ADICHAPURAM	1380

Download In Excel