Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323APB_FTO_1719759
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-15-008-043-001/500
(THIRUKKALAR) 		2915008000NRG23310320231127427 31/03/2023 DEVI 2915008WL048661 DEVI 00176 IDIB000K259 1967 1967 Processed 12/05/2023 020056895 DEVI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-043-001/543
(THIRUKKALAR) 		2915008000NRG23310320231127429 31/03/2023 PALANIVEL 2915008WL048661 PALANIVEL 00176 IDIB000K259 1967 1967 Processed 13/05/2023 020056895 PALANIVEL INDIAN BANK(607105)
3 KOTTUR TN-15-008-043-001/543
(THIRUKKALAR) 		2915008000NRG23310320231127428 31/03/2023 REGA 2915008WL048661 REGA 00176 IDIB000K259 1967 1967 Processed 12/05/2023 020056895 REGA STATE BANK OF INDIA(508548)
SubTotal 5901 5901
4 KOTTUR TN-15-008-043-002/350
(THIRUKKALAR) 		2915008000NRG23310320231127430 31/03/2023 V. MALA 2915008WL048661 V. MALA 00176 IDIB000M017 1967 1967 Processed 13/05/2023 020056895 V. MALA INDIAN BANK(607105)
5 KOTTUR TN-15-008-043-043/4-A
(THIRUKKALAR) 		2915008000NRG23310320231127431 31/03/2023 MATHIYALAGAN 2915008WL048661 MATHIYALAGAN 00176 IDIB000M017 1967 1967 Processed 13/05/2023 020056895 MATHIYALAGAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-043-043/4-A
(THIRUKKALAR) 		2915008000NRG23310320231127432 31/03/2023 SARATHAM 2915008WL048661 SARATHAM 00176 IDIB000M017 1967 1967 Processed 13/05/2023 020056895 SARATHAM INDIAN BANK(607105)
SubTotal 5901 5901
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323APB_FTO_1719759 Indian Bank IDIB000K259 KALAPPAL 5901
2 KOTTUR TN2915008_310323APB_FTO_1719759 Indian Bank IDIB000M017 MANNARGUDI 5901

Download In Excel