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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:42:43 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160223APB_FTO_1557086

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-15-008-004-001/485 (CHERI)

2915008000NRG23160220230891003

16/02/2023

RAMESH

2915008WL041752

RAMESH

00415

SBIN0009472

1686

1686

Processed

23/02/2023

014717453

RAMESH

STATE BANK OF INDIA(508548)

2

KOTTUR

TN-15-008-004-001/485 (CHERI)

2915008000NRG23160220230891002

16/02/2023

SUMATHI

2915008WL041752

SUMATHI

00415

SBIN0009472

1686

1686

Processed

23/02/2023

014717453

SUMATHI

RATNAKAR BANK(607393)

3

KOTTUR

TN-15-008-004-004/449 (CHERI)

2915008000NRG23160220230891104

16/02/2023

UMAMAHESHWARI

2915008WL041755

UMAMAHESHWARI

00415

SBIN0009472

1967

1967

Processed

23/02/2023

014717453

UMAMAHESHWARI

INDIAN BANK(607105)

SubTotal

5339

5339

Total

5339

5339

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_160223APB_FTO_1557086	State Bank of India	SBIN0009472	ADICHAPURAM	5339

Download In Excel