Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:13:07 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150622FTO_345752

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-15-008-037-037/344 (SENTHANGUDI)

2915008000NRG23140620220222154

15/06/2022

USHARANI

2915008WL006699

USHARANI

00415

SBIN0001897

1967

1967

Processed

18/06/2022

008553157

USHARANI

()

SubTotal

1967

1967

2

KOTTUR

TN-15-008-037-037/318-A (SENTHANGUDI)

2915008000NRG23140620220222177

15/06/2022

SUBRAMANIYAN

2915008WL006705

SUBRAMANIYAN

00415

SBIN0071148

1967

1967

Processed

18/06/2022

008553157

SUBRAMANIYAN

()

3

KOTTUR

TN-15-008-037-037/344 (SENTHANGUDI)

2915008000NRG23140620220222153

15/06/2022

RAJAMANICKAM

2915008WL006699

RAJAMANICKAM

00415

SBIN0071148

1967

1967

Processed

18/06/2022

008553157

RAJAMANICKAM

()

SubTotal

3934

3934

4

KOTTUR

TN-15-008-037-001/465 (SENTHANGUDI)

2915008000NRG23140620220222155

15/06/2022

SANGEETHA

2915008WL006700

SANGEETHA

00546

CIUB0000045

1405

1405

Processed

18/06/2022

008553157

SANGEETHA

()

5

KOTTUR

TN-15-008-037-037/145-A (SENTHANGUDI)

2915008000NRG23140620220222159

15/06/2022

K. RAMAIAN

2915008WL006702

K. RAMAIAN

00546

CIUB0000045

1405

1405

Processed

18/06/2022

008553157

K. RAMAIAN

()

6

KOTTUR

TN-15-008-037-037/510 (SENTHANGUDI)

2915008000NRG23140620220222161

15/06/2022

ILAKKIYA

2915008WL006703

ILAKKIYA

00546

CIUB0000045

1405

1405

Processed

18/06/2022

008553157

ILAKKIYA

()

7

KOTTUR

TN-15-008-037-037/87-A (SENTHANGUDI)

2915008000NRG23140620220222162

15/06/2022

MOHAN

2915008WL006703

MOHAN

00546

CIUB0000045

1405

1405

Processed

18/06/2022

008553157

MOHAN

()

SubTotal

5620

5620

Total

11521

11521

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_150622FTO_345752	State Bank of India	SBIN0001897	VADAPATHIMANGALAM ADB	1967
2	KOTTUR	TN2915008_150622FTO_345752	State Bank of India	SBIN0071148	PUDUR	3934
3	KOTTUR	TN2915008_150622FTO_345752	City Union Bank	CIUB0000045	TIRUNELLIKKAVAL	5620

Download In Excel