Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:04:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260922FTO_923276
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-15-008-009-002/618-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576204 26/09/2022 KEERTHANA 2915008WL025661 KEERTHANA 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361571 KEERTHANA ()
2 KOTTUR TN-15-008-009-002/618-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576203 26/09/2022 VINOTHKUMAR 2915008WL025661 VINOTHKUMAR 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361571 VINOTHKUMAR ()
SubTotal 2640 2640
3 KOTTUR TN-15-008-009-002/468
(KARUPPUKKILAR) 		2915008000NRG23230920220576195 26/09/2022 VIJAYALAKSHMI 2915008WL025661 VIJAYALAKSHMI 00415 SBIN0007545 1320 1320 Processed 12/10/2022 030361571 VIJAYALAKSHMI ()
4 KOTTUR TN-15-008-009-002/507
(KARUPPUKKILAR) 		2915008000NRG23230920220576037 26/09/2022 SENTHAMILSELVI 2915008WL025656 SENTHAMILSELVI 00415 SBIN0007545 1686 1686 Processed 12/10/2022 030361571 SENTHAMILSELVI ()
5 KOTTUR TN-15-008-009-003/481-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576206 26/09/2022 MANIMALAR 2915008WL025661 MANIMALAR 00415 SBIN0007545 1320 1320 Processed 12/10/2022 030361571 MANIMALAR ()
6 KOTTUR TN-15-008-009-009/401-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576255 26/09/2022 VALARMATHI 2915008WL025661 VALARMATHI 00415 SBIN0007545 1320 1320 Processed 12/10/2022 030361571 VALARMATHI ()
SubTotal 5646 5646
7 KOTTUR TN-15-008-009-009/581
(KARUPPUKKILAR) 		2915008000NRG23230920220576263 26/09/2022 ELAKIYA 2915008WL025661 ELAKIYA 00415 SBIN0009472 660 660 Processed 12/10/2022 030361571 ELAKIYA ()
SubTotal 660 660
8 KOTTUR TN-15-008-009-002/447
(KARUPPUKKILAR) 		2915008000NRG23230920220576193 26/09/2022 RAJESHWARI 2915008WL025661 RAJESHWARI 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 RAJESHWARI ()
9 KOTTUR TN-15-008-009-002/468
(KARUPPUKKILAR) 		2915008000NRG23230920220576194 26/09/2022 SINNAPPAN 2915008WL025661 SINNAPPAN 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 SINNAPPAN ()
10 KOTTUR TN-15-008-009-002/507
(KARUPPUKKILAR) 		2915008000NRG23230920220576198 26/09/2022 SURESH 2915008WL025661 SURESH 00546 CIUB0000031 1100 1100 Processed 12/10/2022 030361571 SURESH ()
11 KOTTUR TN-15-008-009-002/532
(KARUPPUKKILAR) 		2915008000NRG23230920220576199 26/09/2022 BALAMOHINI. 2915008WL025661 BALAMOHINI. 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 BALAMOHINI. ()
12 KOTTUR TN-15-008-009-002/563
(KARUPPUKKILAR) 		2915008000NRG23230920220576202 26/09/2022 AMUTHARANI 2915008WL025661 AMUTHARANI 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 AMUTHARANI ()
13 KOTTUR TN-15-008-009-002/563
(KARUPPUKKILAR) 		2915008000NRG23230920220576201 26/09/2022 NATARAJAN 2915008WL025661 NATARAJAN 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 NATARAJAN ()
14 KOTTUR TN-15-008-009-003/511
(KARUPPUKKILAR) 		2915008000NRG23230920220576207 26/09/2022 ANUGANTHI 2915008WL025661 ANUGANTHI 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 ANUGANTHI ()
15 KOTTUR TN-15-008-009-003/623
(KARUPPUKKILAR) 		2915008000NRG23230920220576208 26/09/2022 MAHALAKSHMI K 2915008WL025661 MAHALAKSHMI K 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 MAHALAKSHMI K ()
16 KOTTUR TN-15-008-009-009/107-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576209 26/09/2022 USHARANI 2915008WL025661 USHARANI 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 USHARANI ()
17 KOTTUR TN-15-008-009-009/165-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576210 26/09/2022 RASU 2915008WL025661 RASU 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 RASU ()
18 KOTTUR TN-15-008-009-009/337-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576218 26/09/2022 NATARAJAN 2915008WL025661 NATARAJAN 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 NATARAJAN ()
19 KOTTUR TN-15-008-009-009/347-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576231 26/09/2022 AMIRTHAVALLI 2915008WL025661 AMIRTHAVALLI 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 AMIRTHAVALLI ()
20 KOTTUR TN-15-008-009-009/353-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576234 26/09/2022 RAMAKRISHNAN 2915008WL025661 RAMAKRISHNAN 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 RAMAKRISHNAN ()
21 KOTTUR TN-15-008-009-009/363-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576244 26/09/2022 SRINIVASAN 2915008WL025661 SRINIVASAN 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 SRINIVASAN ()
22 KOTTUR TN-15-008-009-009/399-A
(KARUPPUKKILAR) 		2915008000NRG23230920220576254 26/09/2022 GOVINDAMMAL 2915008WL025661 GOVINDAMMAL 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 GOVINDAMMAL ()
23 KOTTUR TN-15-008-009-009/433
(KARUPPUKKILAR) 		2915008000NRG23230920220576257 26/09/2022 PUNITHA 2915008WL025661 PUNITHA 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 PUNITHA ()
24 KOTTUR TN-15-008-009-009/470
(KARUPPUKKILAR) 		2915008000NRG23230920220576262 26/09/2022 KALITHEERTHAN 2915008WL025661 KALITHEERTHAN 00546 CIUB0000031 1320 1320 Processed 12/10/2022 030361571 KALITHEERTHAN ()
SubTotal 22586 22586
Total 31532 31532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260922FTO_923276 Indian Bank IDIB000K259 KALAPPAL 2640
2 KOTTUR TN2915008_260922FTO_923276 State Bank of India SBIN0007545 RAYANALLUR 5646
3 KOTTUR TN2915008_260922FTO_923276 State Bank of India SBIN0009472 ADICHAPURAM 660
4 KOTTUR TN2915008_260922FTO_923276 City Union Bank CIUB0000031 KOTTUR 22586

Download In Excel