Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:46:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300522FTO_245889
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-15-008-039-039/171-A
(SERUVAMANI) 		2915008000NRG23270520220119968 30/05/2022 ESWARI 2915008WL003856 ESWARI 00415 SBIN0000939 1967 1967 Processed 02/06/2022 010787585 ESWARI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-039-039/415
(SERUVAMANI) 		2915008000NRG23270520220120012 30/05/2022 TAMILSELVI 2915008WL003858 TAMILSELVI 00415 SBIN0071148 1967 1967 Processed 02/06/2022 010787585 TAMILSELVI ()
3 KOTTUR TN-15-008-039-039/433
(SERUVAMANI) 		2915008000NRG23270520220120014 30/05/2022 SAROJA 2915008WL003858 SAROJA 00415 SBIN0071148 1967 1967 Processed 02/06/2022 010787585 SAROJA ()
4 KOTTUR TN-15-008-039-039/68-A
(SERUVAMANI) 		2915008000NRG23270520220119970 30/05/2022 SHANTHI 2915008WL003856 SHANTHI 00415 SBIN0071148 1967 1967 Processed 02/06/2022 010787585 SHANTHI ()
SubTotal 5901 5901
5 KOTTUR TN-15-008-039-039/433
(SERUVAMANI) 		2915008000NRG23270520220120013 30/05/2022 SHANMUGAM 2915008WL003858 SHANMUGAM 00546 CIUB0000045 1967 1967 Processed 02/06/2022 010787585 SHANMUGAM ()
6 KOTTUR TN-15-008-039-039/55-A
(SERUVAMANI) 		2915008000NRG23270520220120015 30/05/2022 G. PACKRISAMY 2915008WL003858 G. PACKRISAMY 00546 CIUB0000045 1124 1124 Processed 02/06/2022 010787585 G. PACKRISAMY ()
7 KOTTUR TN-15-008-039-039/74-A
(SERUVAMANI) 		2915008000NRG23270520220119971 30/05/2022 S. THAVAMANI 2915008WL003856 S. THAVAMANI 00546 CIUB0000045 1967 1967 Processed 02/06/2022 010787585 S. THAVAMANI ()
8 KOTTUR TN-15-008-039-039/95-A
(SERUVAMANI) 		2915008000NRG23270520220119972 30/05/2022 S. SELVARAJU 2915008WL003856 S. SELVARAJU 00546 CIUB0000045 1967 1967 Processed 02/06/2022 010787585 S. SELVARAJU ()
SubTotal 7025 7025
Total 14893 14893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300522FTO_245889 State Bank of India SBIN0000939 TIRUVARUR 1967
2 KOTTUR TN2915008_300522FTO_245889 State Bank of India SBIN0071148 PUDUR 5901
3 KOTTUR TN2915008_300522FTO_245889 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 7025

Download In Excel