Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:40:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160223APB_FTO_1556838
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-15-008-045-045/432
(TIRUNELLIKKAVAL) 		2915008000NRG23070220230858777 16/02/2023 ELANGOVAN 2915008WL040488 ELANGOVAN 00152 HDFC0001103 1405 1405 Processed 23/02/2023 014717453 ELANGOVAN HDFC BANK LTD(607152)
SubTotal 1405 1405
2 KOTTUR TN-15-008-045-045/169-A
(TIRUNELLIKKAVAL) 		2915008000NRG23070220230858776 16/02/2023 THAVAMANI 2915008WL040488 THAVAMANI 00546 CIUB0000045 1405 1405 Processed 23/02/2023 014717453 THAVAMANI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 2810 2810

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_1556838 HDFC Bank HDFC0001103 THIRUVARUR 1405
2 KOTTUR TN2915008_160223APB_FTO_1556838 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 1405

Download In Excel