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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:28:01 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110722FTO_520007

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-15-008-036-036/148-A (SENTHAMANGALAM)

2915008000NRG23090720220350013

11/07/2022

P. KATHAN

2915008WL012411

P. KATHAN

00415

SBIN0009472

1050

1050

Processed

15/07/2022

030529590

P. KATHAN

()

2

KOTTUR

TN-15-008-036-036/319 (SENTHAMANGALAM)

2915008000NRG23090720220350050

11/07/2022

SARANYA

2915008WL012411

SARANYA

00415

SBIN0009472

1260

1260

Processed

15/07/2022

030529590

SARANYA

()

3

KOTTUR

TN-15-008-036-036/323 (SENTHAMANGALAM)

2915008000NRG23090720220350053

11/07/2022

VINOTHINI

2915008WL012411

VINOTHINI

00415

SBIN0009472

1260

1260

Processed

15/07/2022

030529590

VINOTHINI

()

SubTotal

3570

3570

Total

3570

3570

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_110722FTO_520007	State Bank of India	SBIN0009472	Adichapuram	3570

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