Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250223APB_FTO_1593097
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-15-008-005-005/397-C
(DEVADHANAM) 		2915008000NRG23250220230919840 25/02/2023 ELISAPATH 2915008WL043002 ELISAPATH 00176 IDIB000P036 281 281 Processed 02/04/2023 005716191 ELISAPATH INDIAN BANK(607105)
2 KOTTUR TN-15-008-005-005/397-C
(DEVADHANAM) 		2915008000NRG23250220230919839 25/02/2023 PETER 2915008WL043002 PETER 00176 IDIB000P036 281 281 Processed 02/04/2023 005716191 PETER STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 562 562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250223APB_FTO_1593097 Indian Bank IDIB000P036 PERUGAVAZHNDAN 562

Download In Excel