Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_011022FTO_954644
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-15-008-005-004/530
(DEVADHANAM) 		2915008000NRG23011020220597701 01/10/2022 KALAISELVAN 2915008WL026977 KALAISELVAN 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 KALAISELVAN ()
2 KOTTUR TN-15-008-005-004/552
(DEVADHANAM) 		2915008000NRG23011020220597703 01/10/2022 ELAIYARAJA 2915008WL026977 ELAIYARAJA 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 ELAIYARAJA ()
3 KOTTUR TN-15-008-005-004/552
(DEVADHANAM) 		2915008000NRG23011020220597702 01/10/2022 MATHAVI 2915008WL026977 MATHAVI 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 MATHAVI ()
4 KOTTUR TN-15-008-005-004/565
(DEVADHANAM) 		2915008000NRG23011020220597704 01/10/2022 VALARMATHY 2915008WL026977 VALARMATHY 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 VALARMATHY ()
5 KOTTUR TN-15-008-005-004/601
(DEVADHANAM) 		2915008000NRG23011020220597705 01/10/2022 NISHA 2915008WL026977 NISHA 00176 IDIB000P036 1000 1000 Processed 12/10/2022 030361529 NISHA ()
6 KOTTUR TN-15-008-005-005/30-A
(DEVADHANAM) 		2915008000NRG23011020220597715 01/10/2022 SILAMBARASAN 2915008WL026977 SILAMBARASAN 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 SILAMBARASAN ()
7 KOTTUR TN-15-008-005-005/358-A
(DEVADHANAM) 		2915008000NRG23011020220597727 01/10/2022 ILAMATHY 2915008WL026977 ILAMATHY 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 ILAMATHY ()
8 KOTTUR TN-15-008-005-005/401-B
(DEVADHANAM) 		2915008000NRG23011020220597733 01/10/2022 ANNALAKSHMI 2915008WL026977 ANNALAKSHMI 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 ANNALAKSHMI ()
9 KOTTUR TN-15-008-005-005/458-A
(DEVADHANAM) 		2915008000NRG23011020220597736 01/10/2022 LATHA 2915008WL026977 LATHA 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 LATHA ()
10 KOTTUR TN-15-008-005-005/481-A
(DEVADHANAM) 		2915008000NRG23011020220597743 01/10/2022 NEPPOLIAN 2915008WL026977 NEPPOLIAN 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 NEPPOLIAN ()
11 KOTTUR TN-15-008-005-005/99-A
(DEVADHANAM) 		2915008000NRG23011020220597760 01/10/2022 PRAVEENA 2915008WL026977 PRAVEENA 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361529 PRAVEENA ()
SubTotal 13000 13000
12 KOTTUR TN-15-008-005-005/10-A
(DEVADHANAM) 		2915008000NRG23011020220597708 01/10/2022 GOPALAKRISHNAN 2915008WL026977 GOPALAKRISHNAN 00415 SBIN0017282 1200 1200 Processed 12/10/2022 030361529 GOPALAKRISHNAN ()
13 KOTTUR TN-15-008-005-005/10-A
(DEVADHANAM) 		2915008000NRG23011020220597707 01/10/2022 USHA 2915008WL026977 USHA 00415 SBIN0017282 1200 1200 Processed 12/10/2022 030361529 USHA ()
SubTotal 2400 2400
14 KOTTUR TN-15-008-005-005/10-A
(DEVADHANAM) 		2915008000NRG23011020220597706 01/10/2022 MANOKARAN 2915008WL026977 MANOKARAN 00437 TMBL0000307 1200 1200 Processed 12/10/2022 030361529 MANOKARAN ()
SubTotal 1200 1200
Total 16600 16600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_011022FTO_954644 Indian Bank IDIB000P036 PERUGAVAZHNDAN 13000
2 KOTTUR TN2915008_011022FTO_954644 State Bank of India SBIN0017282 Mannargudi Town 2400
3 KOTTUR TN2915008_011022FTO_954644 Tamilnadu Mercantile Bank TMBL0000307 PATTUKKOTTAI 1200

Download In Excel