Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110123FTO_1426284
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-15-008-045-045/204-A
(TIRUNELLIKKAVAL) 		2915008000NRG23110120230806639 11/01/2023 R. UMARANI 2915008WL037766 R. UMARANI 00546 CIUB0000045 1967 1967 Processed 02/02/2023 037294088 R. UMARANI ()
2 KOTTUR TN-15-008-045-045/213-A
(TIRUNELLIKKAVAL) 		2915008000NRG23110120230806640 11/01/2023 VIMALA 2915008WL037766 VIMALA 00546 CIUB0000045 1967 1967 Processed 02/02/2023 037294088 VIMALA ()
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_110123FTO_1426284 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 3934

Download In Excel