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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:26:07 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_191222APB_FTO_1305491

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-15-008-013-001/428 (57 KULAMANIKKAM (61))

2915008000NRG23191220220737866

19/12/2022

PRABHAKARAN

2915008WL035064

PRABHAKARAN

00415

SBIN0001897

1967

1967

Processed

01/02/2023

018559244

PRABHAKARAN

STATE BANK OF INDIA(508548)

2

KOTTUR

TN-15-008-013-013/140-A (57 KULAMANIKKAM (61))

2915008000NRG23191220220737868

19/12/2022

AMBIGAPATHI

2915008WL035064

AMBIGAPATHI

00415

SBIN0001897

1967

1967

Processed

01/02/2023

018559244

AMBIGAPATHI

STATE BANK OF INDIA(508548)

3

KOTTUR

TN-15-008-013-013/140-A (57 KULAMANIKKAM (61))

2915008000NRG23191220220737869

19/12/2022

CHITRA

2915008WL035064

CHITRA

00415

SBIN0001897

1967

1967

Processed

01/02/2023

018559244

CHITRA

HDFC BANK LTD(607152)

4

KOTTUR

TN-15-008-013-013/251-A (57 KULAMANIKKAM (61))

2915008000NRG23191220220737870

19/12/2022

VINAYAGAM

2915008WL035064

VINAYAGAM

00415

SBIN0001897

1967

1967

Processed

01/02/2023

018559244

VINAYAGAM

STATE BANK OF INDIA(508548)

SubTotal

7868

7868

Total

7868

7868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_191222APB_FTO_1305491	State Bank of India	SBIN0001897	VADAPATHIMANGALAM ADB	7868

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