Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:50:15 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_170323FTO_1662720

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-15-008-040-040/11-A (SITHAMALLI)

2915008000NRG23170320231014559

17/03/2023

JOTHI

2915008WL046016

JOTHI

00176

IDIB000P036

1200

1200

Processed

31/03/2023

025730709

JOTHI

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_170323FTO_1662720	Indian Bank	IDIB000P036	PERUGAVAZHNDAN	1200

Download In Excel