Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030323APB_FTO_1611806
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-15-008-014-007/764-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933062 03/03/2023 RETHINAMARY 2915008WL043518 RETHINAMARY 00176 IDIB000K259 1967 1967 Processed 30/03/2023 025730741 RETHINAMARY INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-007/764-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933063 03/03/2023 RETHINAMARY 2915008WL043518 RETHINAMARY 00176 IDIB000K259 1967 1967 Processed 30/03/2023 025730741 RETHINAMARY INDIAN BANK(607105)
SubTotal 3934 3934
3 KOTTUR TN-15-008-014-004/699-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933061 03/03/2023 STELLAPHUVANA 2915008WL043518 STELLAPHUVANA 00176 IDIB000M017 1967 1967 Processed 30/03/2023 025730741 STELLAPHUVANA INDIAN BANK(607105)
4 KOTTUR TN-15-008-014-014/442-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933064 03/03/2023 SAROJA 2915008WL043518 SAROJA 00176 IDIB000M017 1686 1686 Processed 30/03/2023 025730741 SAROJA INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-014/463-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933065 03/03/2023 KALIMUTHU 2915008WL043518 KALIMUTHU 00176 IDIB000M017 1967 1967 Processed 30/03/2023 025730741 KALIMUTHU INDIAN BANK(607105)
6 KOTTUR TN-15-008-014-014/469-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933066 03/03/2023 KAVITHA 2915008WL043518 KAVITHA 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730741 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTUR TN-15-008-014-014/534-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933067 03/03/2023 RAVI 2915008WL043518 RAVI 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730741 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTUR TN-15-008-014-014/559-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933068 03/03/2023 LATHA 2915008WL043518 LATHA 00176 IDIB000M017 1967 1967 Processed 30/03/2023 025730741 LATHA INDIAN BANK(607105)
9 KOTTUR TN-15-008-014-014/590-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933069 03/03/2023 MALLIKA 2915008WL043518 MALLIKA 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730741 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-014-014/638-A
(83 KULAMANICKAM (91)) 		2915008000NRG23030320230933070 03/03/2023 NAGAMUTHU 2915008WL043518 NAGAMUTHU 00176 IDIB000M017 1967 1967 Processed 30/03/2023 025730741 NAGAMUTHU INDIAN BANK(607105)
SubTotal 15455 15455
Total 19389 19389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_030323APB_FTO_1611806 Indian Bank IDIB000K259 KALAPPAL 3934
2 KOTTUR TN2915008_030323APB_FTO_1611806 Indian Bank IDIB000M017 Mannargudi 15455

Download In Excel