Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_141022FTO_1010292
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-15-008-036-036/147-A
(SENTHAMANGALAM) 		2915008000NRG23141020220628350 14/10/2022 RANI 2915008WL028714 RANI 00415 SBIN0009472 1405 1405 Processed 19/10/2022 018043986 RANI ()
2 KOTTUR TN-15-008-036-036/152-A
(SENTHAMANGALAM) 		2915008000NRG23141020220628351 14/10/2022 KRISHNAMOORTHI 2915008WL028714 KRISHNAMOORTHI 00415 SBIN0009472 1405 1405 Processed 19/10/2022 018043986 KRISHNAMOORTHI ()
3 KOTTUR TN-15-008-036-036/154-A
(SENTHAMANGALAM) 		2915008000NRG23141020220628352 14/10/2022 MEENASHISUNDARAM 2915008WL028714 MEENASHISUNDARAM 00415 SBIN0009472 1405 1405 Processed 19/10/2022 018043986 MEENASHISUNDARAM ()
4 KOTTUR TN-15-008-036-036/187-A
(SENTHAMANGALAM) 		2915008000NRG23141020220628360 14/10/2022 THAMBUSAMY 2915008WL028715 THAMBUSAMY 00415 SBIN0009472 1405 1405 Processed 19/10/2022 018043986 THAMBUSAMY ()
5 KOTTUR TN-15-008-036-036/234-A
(SENTHAMANGALAM) 		2915008000NRG23141020220628363 14/10/2022 V. NATARAJAN 2915008WL028715 V. NATARAJAN 00415 SBIN0009472 1405 1405 Processed 19/10/2022 018043986 V. NATARAJAN ()
6 KOTTUR TN-15-008-036-036/303
(SENTHAMANGALAM) 		2915008000NRG23141020220628367 14/10/2022 MOORTHI 2915008WL028715 MOORTHI 00415 SBIN0009472 1405 1405 Processed 19/10/2022 018043986 MOORTHI ()
7 KOTTUR TN-15-008-036-036/45-A
(SENTHAMANGALAM) 		2915008000NRG23141020220628356 14/10/2022 AMUDHA 2915008WL028714 AMUDHA 00415 SBIN0009472 1405 1405 Processed 19/10/2022 018043986 AMUDHA ()
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_141022FTO_1010292 State Bank of India SBIN0009472 ADICHAPURAM 9835

Download In Excel