Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260922FTO_924266
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-15-008-033-033/604-A
(PULUTHIKUDI) 		2915008000NRG23260920220579396 26/09/2022 VEERALATHA 2915008WL025882 VEERALATHA 00415 SBIN0007545 1686 1686 Processed 12/10/2022 030361571 VEERALATHA ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-033-033/177-A
(PULUTHIKUDI) 		2915008000NRG23260920220579385 26/09/2022 BHARATHIMOHAN 2915008WL025882 BHARATHIMOHAN 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 BHARATHIMOHAN ()
3 KOTTUR TN-15-008-033-033/177-A
(PULUTHIKUDI) 		2915008000NRG23260920220579383 26/09/2022 NAGARAJAN 2915008WL025882 NAGARAJAN 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 NAGARAJAN ()
4 KOTTUR TN-15-008-033-033/177-A
(PULUTHIKUDI) 		2915008000NRG23260920220579384 26/09/2022 SARASWATHI 2915008WL025882 SARASWATHI 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 SARASWATHI ()
5 KOTTUR TN-15-008-033-033/373-A
(PULUTHIKUDI) 		2915008000NRG23260920220579392 26/09/2022 GANGAIYAMMAL 2915008WL025882 GANGAIYAMMAL 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 GANGAIYAMMAL ()
6 KOTTUR TN-15-008-033-033/522-A
(PULUTHIKUDI) 		2915008000NRG23260920220579393 26/09/2022 Ayyappan 2915008WL025882 Ayyappan 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 Ayyappan ()
7 KOTTUR TN-15-008-033-033/604-A
(PULUTHIKUDI) 		2915008000NRG23260920220579395 26/09/2022 ANNACIYAMMAL 2915008WL025882 ANNACIYAMMAL 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 ANNACIYAMMAL ()
8 KOTTUR TN-15-008-033-033/689
(PULUTHIKUDI) 		2915008000NRG23260920220579398 26/09/2022 SATHASIVAM 2915008WL025882 SATHASIVAM 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 SATHASIVAM ()
SubTotal 11802 11802
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260922FTO_924266 State Bank of India SBIN0007545 RAYANALLUR 1686
2 KOTTUR TN2915008_260922FTO_924266 City Union Bank CIUB0000031 KOTTUR 11802

Download In Excel