Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_060822FTO_685927
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-15-008-012-012/309
(KOTTUR THOTTAM) 		2915008000NRG23060820220450733 06/08/2022 MATHAVAN 2915008WL018456 MATHAVAN 00176 IDIB000M017 1967 1967 Processed 16/08/2022 016957528 MATHAVAN ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-012-012/115-A
(KOTTUR THOTTAM) 		2915008000NRG23060820220450722 06/08/2022 S. GUNASEKARAN 2915008WL018454 S. GUNASEKARAN 00415 SBIN0009472 1967 1967 Processed 16/08/2022 016957528 S. GUNASEKARAN ()
3 KOTTUR TN-15-008-012-012/252
(KOTTUR THOTTAM) 		2915008000NRG23060820220450724 06/08/2022 LAKSHM 2915008WL018454 LAKSHM 00415 SBIN0009472 1967 1967 Processed 16/08/2022 016957528 LAKSHM ()
4 KOTTUR TN-15-008-012-012/288
(KOTTUR THOTTAM) 		2915008000NRG23060820220450731 06/08/2022 PADMAVATHI 2915008WL018456 PADMAVATHI 00415 SBIN0009472 1967 1967 Processed 16/08/2022 016957528 PADMAVATHI ()
5 KOTTUR TN-15-008-012-012/309
(KOTTUR THOTTAM) 		2915008000NRG23060820220450734 06/08/2022 JAYASURYA 2915008WL018456 JAYASURYA 00415 SBIN0009472 1967 1967 Processed 16/08/2022 016957528 JAYASURYA ()
SubTotal 7868 7868
6 KOTTUR TN-15-008-012-012/1-A
(KOTTUR THOTTAM) 		2915008000NRG23060820220450719 06/08/2022 JEEVA .K 2915008WL018454 JEEVA .K 00546 CIUB0000031 1967 1967 Processed 16/08/2022 016957528 JEEVA .K ()
7 KOTTUR TN-15-008-012-012/252
(KOTTUR THOTTAM) 		2915008000NRG23060820220450723 06/08/2022 VEERASEKARAN 2915008WL018454 VEERASEKARAN 00546 CIUB0000031 1967 1967 Processed 16/08/2022 016957528 VEERASEKARAN ()
8 KOTTUR TN-15-008-012-012/289
(KOTTUR THOTTAM) 		2915008000NRG23060820220450732 06/08/2022 MARIYA AROCKYADOLPHIN 2915008WL018456 MARIYA AROCKYADOLPHIN 00546 CIUB0000031 1967 1967 Processed 16/08/2022 016957528 MARIYA AROCKYADOLPHIN ()
SubTotal 5901 5901
Total 15736 15736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_060822FTO_685927 Indian Bank IDIB000M017 MANNARGUDI 1967
2 KOTTUR TN2915008_060822FTO_685927 State Bank of India SBIN0009472 ADICHAPURAM 7868
3 KOTTUR TN2915008_060822FTO_685927 City Union Bank CIUB0000031 KOTTUR 5901

Download In Excel