Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_190722FTO_569165
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-15-008-033-004/797
(PULUTHIKUDI) 		2915008000NRG23190720220384647 19/07/2022 NIVETHA 2915008WL014309 NIVETHA 00176 IDIB000M017 1967 1967 Processed 25/07/2022 028480860 NIVETHA ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-033-033/151-A
(PULUTHIKUDI) 		2915008000NRG23190720220384650 19/07/2022 KESAVAN 2915008WL014309 KESAVAN 00546 CIUB0000031 1967 1967 Processed 25/07/2022 028480860 KESAVAN ()
SubTotal 1967 1967
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_190722FTO_569165 Indian Bank IDIB000M017 MANNARGUDI 1967
2 KOTTUR TN2915008_190722FTO_569165 City Union Bank CIUB0000031 KOTTUR 1967

Download In Excel