Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822FTO_688793
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-15-008-001-001/140-A
(ADHICHAPURAM) 		2915008000NRG23060820220450547 08/08/2022 SATHIYABAMA 2915008WL018421 SATHIYABAMA 00415 SBIN0009472 1967 1967 Processed 22/08/2022 017910923 SATHIYABAMA ()
2 KOTTUR TN-15-008-001-002/563
(ADHICHAPURAM) 		2915008000NRG23060820220450550 08/08/2022 ARUTCHELVI 2915008WL018421 ARUTCHELVI 00415 SBIN0009472 1686 1686 Processed 22/08/2022 017910923 ARUTCHELVI ()
SubTotal 3653 3653
Total 3653 3653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080822FTO_688793 State Bank of India SBIN0009472 ADHICHAPURAM 1967
2 KOTTUR TN2915008_080822FTO_688793 State Bank of India SBIN0009472 ADICHAPURAM 1686

Download In Excel