Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:35:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_211222FTO_1318541
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-15-008-009-003/530
(KARUPPUKKILAR) 		2915008000NRG23211220220747600 21/12/2022 YOGESHWARI 2915008WL035407 YOGESHWARI 00415 SBIN0007545 1150 1150 Processed 01/02/2023 018559800 YOGESHWARI ()
2 KOTTUR TN-15-008-009-009/298-A
(KARUPPUKKILAR) 		2915008000NRG23211220220747633 21/12/2022 MATHAVAN 2915008WL035407 MATHAVAN 00415 SBIN0007545 1150 1150 Processed 01/02/2023 018559800 MATHAVAN ()
SubTotal 2300 2300
3 KOTTUR TN-15-008-009-009/605-A
(KARUPPUKKILAR) 		2915008000NRG23211220220747655 21/12/2022 ENIYAMOORTHY 2915008WL035407 ENIYAMOORTHY 00415 SBIN0009472 1150 1150 Processed 01/02/2023 018559800 ENIYAMOORTHY ()
SubTotal 1150 1150
4 KOTTUR TN-15-008-009-003/566
(KARUPPUKKILAR) 		2915008000NRG23211220220747602 21/12/2022 SELVARANI 2915008WL035407 SELVARANI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559800 SELVARANI ()
5 KOTTUR TN-15-008-009-009/287-A
(KARUPPUKKILAR) 		2915008000NRG23211220220747622 21/12/2022 GANDHINATHAN 2915008WL035407 GANDHINATHAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559800 GANDHINATHAN ()
6 KOTTUR TN-15-008-009-009/294-A
(KARUPPUKKILAR) 		2915008000NRG23211220220747628 21/12/2022 KALAIVANI 2915008WL035407 KALAIVANI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559800 KALAIVANI ()
7 KOTTUR TN-15-008-009-009/305-A
(KARUPPUKKILAR) 		2915008000NRG23211220220747637 21/12/2022 EGARAJAN 2915008WL035407 EGARAJAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559800 EGARAJAN ()
8 KOTTUR TN-15-008-009-009/310-A
(KARUPPUKKILAR) 		2915008000NRG23211220220747643 21/12/2022 SIVASAMY 2915008WL035407 SIVASAMY 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559800 SIVASAMY ()
SubTotal 5750 5750
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_211222FTO_1318541 State Bank of India SBIN0007545 RAYANALLUR 2300
2 KOTTUR TN2915008_211222FTO_1318541 State Bank of India SBIN0009472 ADICHAPURAM 1150
3 KOTTUR TN2915008_211222FTO_1318541 City Union Bank CIUB0000031 KOTTUR 5750

Download In Excel