Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270522APB_FTO_234331
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-15-008-030-030/244-A
(PALLIVARTHI) 		2915008000NRG23260520220109066 27/05/2022 PARAMESHWARI 2915008WL003492 PARAMESHWARI 00415 SBIN0009472 1686 1686 Processed 02/06/2022 010787349 PARAMESHWARI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-030-030/244-A
(PALLIVARTHI) 		2915008000NRG23260520220109065 27/05/2022 VIJAIYAN 2915008WL003492 VIJAIYAN 00415 SBIN0009472 1686 1686 Processed 02/06/2022 010787349 VIJAIYAN STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_270522APB_FTO_234331 State Bank of India SBIN0009472 ADICHAPURAM 3372

Download In Excel