Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:17:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822FTO_693062
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-15-008-042-042/313-A
(THERKKUNANALLUR) 		2915008000NRG23060820220448723 08/08/2022 THANGVEL 2915008WL018294 THANGVEL 00176 IDIB000K259 1967 1967 Processed 22/08/2022 017910923 THANGVEL ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-042-002/489
(THERKKUNANALLUR) 		2915008000NRG23060820220448719 08/08/2022 MURUGESAN 2915008WL018294 MURUGESAN 00176 IDIB000P036 1967 1967 Processed 22/08/2022 017910923 MURUGESAN ()
3 KOTTUR TN-15-008-042-002/489
(THERKKUNANALLUR) 		2915008000NRG23060820220448720 08/08/2022 VEERALAKSHMI 2915008WL018294 VEERALAKSHMI 00176 IDIB000P036 1967 1967 Processed 22/08/2022 017910923 VEERALAKSHMI ()
4 KOTTUR TN-15-008-042-042/313-A
(THERKKUNANALLUR) 		2915008000NRG23060820220448724 08/08/2022 PREMAVATHI 2915008WL018294 PREMAVATHI 00176 IDIB000P036 1967 1967 Processed 22/08/2022 017910923 PREMAVATHI ()
SubTotal 5901 5901
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080822FTO_693062 Indian Bank IDIB000K259 KALAPPAL 1967
2 KOTTUR TN2915008_080822FTO_693062 Indian Bank IDIB000P036 PERUGAVAZHNDAN 5901

Download In Excel