Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323FTO_1719636
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-15-008-030-001/579
(PALLIVARTHI) 		2915008000NRG23310320231125273 31/03/2023 SITHARTHAN 2915008WL048606 SITHARTHAN 00415 SBIN0009472 1000 1000 Processed 12/05/2023 020056857 SITHARTHAN ()
2 KOTTUR TN-15-008-030-030/479
(PALLIVARTHI) 		2915008000NRG23310320231125338 31/03/2023 RAJA 2915008WL048606 RAJA 00415 SBIN0009472 1000 1000 Processed 12/05/2023 020056857 RAJA ()
SubTotal 2000 2000
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323FTO_1719636 State Bank of India SBIN0009472 ADICHAPURAM 2000

Download In Excel