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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:42:09 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300522APB_FTO_245184

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-15-008-013-013/322-A (57 KULAMANIKKAM (61))

2915008000NRG23270520220116380

30/05/2022

ARUNMOZHI

2915008WL003733

ARUNMOZHI

00415

SBIN0001897

1967

1967

Processed

02/06/2022

010787496

ARUNMOZHI

STATE BANK OF INDIA(508548)

2

KOTTUR

TN-15-008-013-013/322-A (57 KULAMANIKKAM (61))

2915008000NRG23270520220116379

30/05/2022

JAYALATHA

2915008WL003733

JAYALATHA

00415

SBIN0001897

562

562

Processed

02/06/2022

010787496

JAYALATHA

STATE BANK OF INDIA(508548)

3

KOTTUR

TN-15-008-013-013/418 (57 KULAMANIKKAM (61))

2915008000NRG23270520220116383

30/05/2022

BATHMANABHAN

2915008WL003734

BATHMANABHAN

00415

SBIN0001897

1686

1686

Processed

02/06/2022

010787496

BATHMANABHAN

STATE BANK OF INDIA(508548)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_300522APB_FTO_245184	State Bank of India	SBIN0001897	VADAPATHIMANGALAM ADB	4215

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