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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:30:14 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_311222FTO_1373188

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-15-008-015-004/663 (KUMMATTITHIDAL)

2915008000NRG23301220220774141

31/12/2022

R. ANDAL

2915008WL036476

R. ANDAL

00176

IDIB000P036

1686

1686

Processed

02/02/2023

037296635

R. ANDAL

()

2

KOTTUR

TN-15-008-015-015/386-A (KUMMATTITHIDAL)

2915008000NRG23301220220774147

31/12/2022

ABOORVAM

2915008WL036476

ABOORVAM

00176

IDIB000P036

1686

1686

Processed

02/02/2023

037296635

ABOORVAM

()

3

KOTTUR

TN-15-008-015-015/443-A (KUMMATTITHIDAL)

2915008000NRG23301220220774148

31/12/2022

KALAIYARASI

2915008WL036476

KALAIYARASI

00176

IDIB000P036

1686

1686

Processed

02/02/2023

037296635

KALAIYARASI

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_311222FTO_1373188	Indian Bank	IDIB000P036	PERUGAVAZHNDAN	5058

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