Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_271022FTO_1067519
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-15-008-009-009/364-A
(KARUPPUKKILAR) 		2915008000NRG23271020220652808 27/10/2022 SELVAM 2915008WL030194 SELVAM 00415 SBIN0007545 843 843 Processed 05/11/2022 015710909 SELVAM ()
SubTotal 843 843
2 KOTTUR TN-15-008-009-002/616-A
(KARUPPUKKILAR) 		2915008000NRG23271020220652803 27/10/2022 VIJAYASANTHI 2915008WL030194 VIJAYASANTHI 00415 SBIN0009472 1967 1967 Processed 05/11/2022 015710909 VIJAYASANTHI ()
SubTotal 1967 1967
3 KOTTUR TN-15-008-009-009/588
(KARUPPUKKILAR) 		2915008000NRG23271020220652813 27/10/2022 PANCHALI 2915008WL030194 PANCHALI 00546 CIUB0000031 1967 1967 Processed 05/11/2022 015710909 PANCHALI ()
SubTotal 1967 1967
Total 4777 4777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_271022FTO_1067519 State Bank of India SBIN0007545 RAYANALLUR 843
2 KOTTUR TN2915008_271022FTO_1067519 State Bank of India SBIN0009472 ADICHAPURAM 1967
3 KOTTUR TN2915008_271022FTO_1067519 City Union Bank CIUB0000031 KOTTUR 1967

Download In Excel