Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123APB_FTO_1455923
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-15-008-041-041/1151
(THENPARAI) 		2915008000NRG23180120230827232 18/01/2023 LATHA 2915008WL038642 LATHA 00176 IDIB000M005 1200 1200 Processed 03/02/2023 037294430 LATHA INDIAN BANK(607105)
SubTotal 1200 1200
2 KOTTUR TN-15-008-041-003/915
(THENPARAI) 		2915008000NRG23180120230827229 18/01/2023 ANJAMMAL 2915008WL038642 ANJAMMAL 00176 IDIB000P036 1200 1200 Processed 03/02/2023 037294430 ANJAMMAL INDIAN BANK(607105)
3 KOTTUR TN-15-008-041-041/337-A
(THENPARAI) 		2915008000NRG23180120230827233 18/01/2023 UMA 2915008WL038642 UMA 00176 IDIB000P036 1200 1200 Processed 03/02/2023 037294430 UMA INDIAN BANK(607105)
SubTotal 2400 2400
4 KOTTUR TN-15-008-041-003/962
(THENPARAI) 		2915008000NRG23180120230827230 18/01/2023 VIJILA 2915008WL038642 VIJILA 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037294430 VIJILA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 KOTTUR TN-15-008-041-041/1001
(THENPARAI) 		2915008000NRG23180120230827231 18/01/2023 YAMUNA 2915008WL038642 YAMUNA 00546 CIUB0000030 1200 1200 Processed 03/02/2023 037294430 YAMUNA INDIAN BANK(607105)
6 KOTTUR TN-15-008-041-041/429-A
(THENPARAI) 		2915008000NRG23180120230827236 18/01/2023 KRISHNAMMAL 2915008WL038642 KRISHNAMMAL 00546 CIUB0000030 1200 1200 Processed 03/02/2023 037294430 KRISHNAMMAL CITY UNION BANK LIMITED(607324)
7 KOTTUR TN-15-008-041-041/450-A
(THENPARAI) 		2915008000NRG23180120230827238 18/01/2023 VASANTHI 2915008WL038642 VASANTHI 00546 CIUB0000030 1200 1200 Processed 03/02/2023 037294430 VASANTHI CITY UNION BANK LIMITED(607324)
8 KOTTUR TN-15-008-041-041/480-A
(THENPARAI) 		2915008000NRG23180120230827239 18/01/2023 MANIMEKALAI 2915008WL038642 MANIMEKALAI 00546 CIUB0000030 1200 1200 Processed 03/02/2023 037294430 MANIMEKALAI CITY UNION BANK LIMITED(607324)
9 KOTTUR TN-15-008-041-041/519-A
(THENPARAI) 		2915008000NRG23180120230827240 18/01/2023 PARIMALA 2915008WL038642 PARIMALA 00546 CIUB0000030 1200 1200 Processed 03/02/2023 037294430 PARIMALA INDIAN OVERSEAS BANK(508541)
10 KOTTUR TN-15-008-041-041/528-A
(THENPARAI) 		2915008000NRG23180120230827241 18/01/2023 KOKILA 2915008WL038642 KOKILA 00546 CIUB0000030 1200 1200 Processed 03/02/2023 037294430 KOKILA CITY UNION BANK LIMITED(607324)
11 KOTTUR TN-15-008-041-041/628-A
(THENPARAI) 		2915008000NRG23180120230827244 18/01/2023 VASUKI 2915008WL038642 VASUKI 00546 CIUB0000030 1200 1200 Processed 03/02/2023 037294430 VASUKI CITY UNION BANK LIMITED(607324)
SubTotal 8400 8400
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180123APB_FTO_1455923 Indian Bank IDIB000M005 MADUKKUR 1200
2 KOTTUR TN2915008_180123APB_FTO_1455923 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2400
3 KOTTUR TN2915008_180123APB_FTO_1455923 State Bank of India SBIN0000872 MANNARGUDI 1200
4 KOTTUR TN2915008_180123APB_FTO_1455923 City Union Bank CIUB0000030 TIRUMAKKOTTAI 8400

Download In Excel