Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:32:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_210622FTO_388034
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-15-008-037-037/559
(SENTHANGUDI) 		2915008000NRG23210620220252950 21/06/2022 THIRIPURASUNDARI 2915008WL007901 THIRIPURASUNDARI 00176 IDIB000T046 1967 1967 Processed 25/06/2022 009596914 THIRIPURASUNDARI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-037-002/514
(SENTHANGUDI) 		2915008000NRG23210620220252939 21/06/2022 JAYAPAL 2915008WL007897 JAYAPAL 00415 SBIN0001897 1686 1686 Processed 25/06/2022 009596914 JAYAPAL ()
SubTotal 1686 1686
3 KOTTUR TN-15-008-037-002/514
(SENTHANGUDI) 		2915008000NRG23210620220252940 21/06/2022 MARIYAMMAL 2915008WL007897 MARIYAMMAL 00546 CIUB0000045 1686 1686 Processed 25/06/2022 009596914 MARIYAMMAL ()
4 KOTTUR TN-15-008-037-037/193-A
(SENTHANGUDI) 		2915008000NRG23210620220252935 21/06/2022 SENTHIL 2915008WL007895 SENTHIL 00546 CIUB0000045 1686 1686 Processed 25/06/2022 009596914 SENTHIL ()
5 KOTTUR TN-15-008-037-037/250-A
(SENTHANGUDI) 		2915008000NRG23210620220252952 21/06/2022 BALASUNDARI 2915008WL007902 BALASUNDARI 00546 CIUB0000045 1967 1967 Processed 25/06/2022 009596914 BALASUNDARI ()
6 KOTTUR TN-15-008-037-037/307-A
(SENTHANGUDI) 		2915008000NRG23210620220252936 21/06/2022 SUDHA 2915008WL007895 SUDHA 00546 CIUB0000045 1686 1686 Processed 25/06/2022 009596914 SUDHA ()
7 KOTTUR TN-15-008-037-037/553
(SENTHANGUDI) 		2915008000NRG23210620220252942 21/06/2022 SELVI 2915008WL007899 SELVI 00546 CIUB0000045 1686 1686 Processed 25/06/2022 009596914 SELVI ()
8 KOTTUR TN-15-008-037-037/559
(SENTHANGUDI) 		2915008000NRG23210620220252951 21/06/2022 RAJASEKAR 2915008WL007901 RAJASEKAR 00546 CIUB0000045 1967 1967 Processed 25/06/2022 009596914 RAJASEKAR ()
SubTotal 10678 10678
Total 14331 14331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_210622FTO_388034 Indian Bank IDIB000T046 TIRUVARUR 1967
2 KOTTUR TN2915008_210622FTO_388034 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1686
3 KOTTUR TN2915008_210622FTO_388034 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 10678

Download In Excel