Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:21:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280722FTO_621435
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-15-008-044-044/1250
(THIRUMAKKOTTAI) 		2915008000NRG23280720220412828 28/07/2022 VENNILA 2915008WL015965 VENNILA 00177 IOBA0003255 1405 1405 Processed 04/08/2022 015743139 VENNILA ()
2 KOTTUR TN-15-008-044-044/1270
(THIRUMAKKOTTAI) 		2915008000NRG23280720220412829 28/07/2022 PORKODI 2915008WL015965 PORKODI 00177 IOBA0003255 1967 1967 Processed 04/08/2022 015743139 PORKODI ()
3 KOTTUR TN-15-008-044-044/1375
(THIRUMAKKOTTAI) 		2915008000NRG23280720220412830 28/07/2022 GANESAN 2915008WL015965 GANESAN 00177 IOBA0003255 1967 1967 Processed 04/08/2022 015743139 GANESAN ()
SubTotal 5339 5339
4 KOTTUR TN-15-008-044-002/1218
(THIRUMAKKOTTAI) 		2915008000NRG23280720220412826 28/07/2022 VANAROJA 2915008WL015965 VANAROJA 00546 CIUB0000030 1967 1967 Processed 04/08/2022 015743139 VANAROJA ()
5 KOTTUR TN-15-008-044-002/1228
(THIRUMAKKOTTAI) 		2915008000NRG23280720220412827 28/07/2022 PITCHAIYAMMAL 2915008WL015965 PITCHAIYAMMAL 00546 CIUB0000030 1967 1967 Processed 04/08/2022 015743139 PITCHAIYAMMAL ()
SubTotal 3934 3934
Total 9273 9273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280722FTO_621435 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 5339
2 KOTTUR TN2915008_280722FTO_621435 City Union Bank CIUB0000030 TIRUMAKKOTTAI 3934

Download In Excel