Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_221022APB_FTO_1054794
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-15-008-023-023/204-A
(NALLUR) 		2915008000NRG23221020220648228 22/10/2022 DHANALAKSMI 2915008WL029916 DHANALAKSMI 00176 IDIB000M017 1967 1967 Processed 29/10/2022 014731570 DHANALAKSMI INDIAN BANK(607105)
2 KOTTUR TN-15-008-023-023/259-A
(NALLUR) 		2915008000NRG23221020220648229 22/10/2022 ELANGOVAN 2915008WL029916 ELANGOVAN 00176 IDIB000M017 1967 1967 Processed 29/10/2022 014731570 ELANGOVAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-023-023/411
(NALLUR) 		2915008000NRG23221020220648230 22/10/2022 SAVEIR 2915008WL029916 SAVEIR 00176 IDIB000M017 1967 1967 Processed 29/10/2022 014731570 SAVEIR INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_221022APB_FTO_1054794 Indian Bank IDIB000M017 MANNARGUDI 5901

Download In Excel