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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:59:47 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_170922FTO_887619

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-15-008-012-012/60-A (KOTTUR THOTTAM)

2915008000NRG23170920220565771

17/09/2022

SUGUNA

2915008WL024891

SUGUNA

00415

SBIN0009472

1686

1686

Processed

14/10/2022

035858110

SUGUNA

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_170922FTO_887619	State Bank of India	SBIN0009472	ADICHAPURAM	1686

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