Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:44:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_050922APB_FTO_830135
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-15-008-033-004/663
(PULUTHIKUDI)
2915008000NRG23050920220541086 05/09/2022 PUSHPAVALLI 2915008WL023193 PUSHPAVALLI 00546 CIUB0000031 1686 1686 Processed 14/10/2022 035857862 PUSHPAVALLI CITY UNION BANK LIMITED(607324)
2 KOTTUR TN-15-008-033-033/142-A
(PULUTHIKUDI)
2915008000NRG23050920220541088 05/09/2022 VIJAYALAKSHMI 2915008WL023193 VIJAYALAKSHMI 00546 CIUB0000031 1686 1686 Processed 14/10/2022 035857862 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
3 KOTTUR TN-15-008-033-033/367-A
(PULUTHIKUDI)
2915008000NRG23050920220541089 05/09/2022 LAKSMANAN 2915008WL023193 LAKSMANAN 00546 CIUB0000031 1686 1686 Processed 14/10/2022 035857862 LAKSMANAN STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-033-033/367-A
(PULUTHIKUDI)
2915008000NRG23050920220541090 05/09/2022 MATHIYALAGI 2915008WL023193 MATHIYALAGI 00546 CIUB0000031 1686 1686 Processed 14/10/2022 035857862 MATHIYALAGI CITY UNION BANK LIMITED(607324)
5 KOTTUR TN-15-008-033-033/500-A
(PULUTHIKUDI)
2915008000NRG23050920220541091 05/09/2022 LAKSMI 2915008WL023193 LAKSMI 00546 CIUB0000031 1686 1686 Processed 14/10/2022 035857862 LAKSMI CITY UNION BANK LIMITED(607324)
6 KOTTUR TN-15-008-033-033/570-A
(PULUTHIKUDI)
2915008000NRG23050920220541092 05/09/2022 KANNAKI 2915008WL023193 KANNAKI 00546 CIUB0000031 1686 1686 Processed 14/10/2022 035857862 KANNAKI CITY UNION BANK LIMITED(607324)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_050922APB_FTO_830135 City Union Bank CIUB0000031 KOTTUR 10116

Download In Excel