Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:37:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260922FTO_924215
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-15-008-011-001/1260
(KOTTUR) 		2915008000NRG23260920220580576 26/09/2022 BALAKRISHNAN 2915008WL025942 BALAKRISHNAN 00415 SBIN0007545 1967 1967 Processed 12/10/2022 030361571 BALAKRISHNAN ()
2 KOTTUR TN-15-008-011-001/1260
(KOTTUR) 		2915008000NRG23260920220580577 26/09/2022 KOKILAM 2915008WL025942 KOKILAM 00415 SBIN0007545 1967 1967 Processed 12/10/2022 030361571 KOKILAM ()
3 KOTTUR TN-15-008-011-011/1340
(KOTTUR) 		2915008000NRG23260920220580584 26/09/2022 SARANYA 2915008WL025942 SARANYA 00415 SBIN0007545 1967 1967 Processed 12/10/2022 030361571 SARANYA ()
SubTotal 5901 5901
4 KOTTUR TN-15-008-011-001/695
(KOTTUR) 		2915008000NRG23260920220580579 26/09/2022 NIVETHA 2915008WL025942 NIVETHA 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361571 NIVETHA ()
5 KOTTUR TN-15-008-011-011/1091
(KOTTUR) 		2915008000NRG23260920220580580 26/09/2022 RETHINASAMY 2915008WL025942 RETHINASAMY 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361571 RETHINASAMY ()
6 KOTTUR TN-15-008-011-011/1244
(KOTTUR) 		2915008000NRG23260920220580581 26/09/2022 THILAKAR 2915008WL025942 THILAKAR 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361571 THILAKAR ()
7 KOTTUR TN-15-008-011-011/1254
(KOTTUR) 		2915008000NRG23260920220580582 26/09/2022 MUTHUSAMY 2915008WL025942 MUTHUSAMY 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361571 MUTHUSAMY ()
SubTotal 7868 7868
8 KOTTUR TN-15-008-011-011/1334
(KOTTUR) 		2915008000NRG23260920220580583 26/09/2022 GEETHA 2915008WL025942 GEETHA 00546 CIUB0000031 1967 1967 Processed 12/10/2022 030361571 GEETHA ()
SubTotal 1967 1967
Total 15736 15736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260922FTO_924215 State Bank of India SBIN0007545 RAYANALLUR 5901
2 KOTTUR TN2915008_260922FTO_924215 State Bank of India SBIN0009472 ADICHAPURAM 7868
3 KOTTUR TN2915008_260922FTO_924215 City Union Bank CIUB0000031 KOTTUR 1967

Download In Excel