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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_111122APB_FTO_1137691
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-15-008-024-002/406
(49 NEMMELI)
2915008000NRG23111120220671767 11/11/2022 AMBIKA 2915008WL031770 AMBIKA 00415 SBIN0009472 1967 1967 Processed 17/11/2022 023569424 AMBIKA STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-024-024/289-A
(49 NEMMELI)
2915008000NRG23111120220671768 11/11/2022 P.GUNASEKARAN 2915008WL031770 P.GUNASEKARAN 00415 SBIN0009472 1967 1967 Processed 17/11/2022 023569424 P.GUNASEKARAN STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-024-024/289-A
(49 NEMMELI)
2915008000NRG23111120220671769 11/11/2022 RAJALAKSHMI 2915008WL031770 RAJALAKSHMI 00415 SBIN0009472 1395 1395 Processed 17/11/2022 023569424 RAJALAKSHMI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-024-024/32-A
(49 NEMMELI)
2915008000NRG23111120220671770 11/11/2022 MANJULA 2915008WL031770 MANJULA 00415 SBIN0009472 1967 1967 Processed 17/11/2022 023569424 MANJULA RATNAKAR BANK(607393)
5 KOTTUR TN-15-008-024-024/395
(49 NEMMELI)
2915008000NRG23111120220671771 11/11/2022 SEETHALASHMI 2915008WL031770 SEETHALASHMI 00415 SBIN0009472 1967 1967 Processed 17/11/2022 023569424 SEETHALASHMI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-024-024/8-A
(49 NEMMELI)
2915008000NRG23111120220671773 11/11/2022 SARATHAMBAL 2915008WL031770 SARATHAMBAL 00415 SBIN0009472 1967 1967 Processed 17/11/2022 023569424 SARATHAMBAL STATE BANK OF INDIA(508548)
SubTotal 11230 11230
Total 11230 11230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_111122APB_FTO_1137691 State Bank of India SBIN0009472 ADICHAPURAM 11230

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