Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:20:05 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160323FTO_1653921

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-15-008-047-004/626 (VATTAR)

2915008000NRG23160320231002480

16/03/2023

BHARATHIKANNA

2915008WL045650

BHARATHIKANNA

00176

IDIB000K259

1380

1380

Processed

31/03/2023

025730828

BHARATHIKANNA

()

2

KOTTUR

TN-15-008-047-005/687 (VATTAR)

2915008000NRG23160320231002487

16/03/2023

VIJAY

2915008WL045650

VIJAY

00176

IDIB000K259

1380

1380

Processed

31/03/2023

025730828

VIJAY

()

3

KOTTUR

TN-15-008-047-005/739 (VATTAR)

2915008000NRG23160320231002492

16/03/2023

KANAGA

2915008WL045650

KANAGA

00176

IDIB000K259

1380

1380

Processed

31/03/2023

025730828

KANAGA

()

SubTotal

4140

4140

4

KOTTUR

TN-15-008-047-005/606 (VATTAR)

2915008000NRG23160320231002482

16/03/2023

THIRUNAVUKARSU

2915008WL045650

THIRUNAVUKARSU

00176

IDIB000M017

1380

1380

Processed

31/03/2023

025730828

THIRUNAVUKARSU

()

5

KOTTUR

TN-15-008-047-047/26-A (VATTAR)

2915008000NRG23160320231002508

16/03/2023

ARUL

2915008WL045650

ARUL

00176

IDIB000M017

1380

1380

Processed

31/03/2023

025730828

ARUL

()

6

KOTTUR

TN-15-008-047-047/33-A (VATTAR)

2915008000NRG23160320231002536

16/03/2023

KAVITHA

2915008WL045650

KAVITHA

00176

IDIB000M017

1380

1380

Processed

31/03/2023

025730828

KAVITHA

()

SubTotal

4140

4140

7

KOTTUR

TN-15-008-047-005/687 (VATTAR)

2915008000NRG23160320231002488

16/03/2023

JOTHIKA

2915008WL045650

JOTHIKA

00415

SBIN0009472

1380

1380

Processed

30/03/2023

025730828

JOTHIKA

()

SubTotal

1380

1380

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_160323FTO_1653921	Indian Bank	IDIB000K259	KALAPPAL	4140
2	KOTTUR	TN2915008_160323FTO_1653921	Indian Bank	IDIB000M017	MANNARGUDI	4140
3	KOTTUR	TN2915008_160323FTO_1653921	State Bank of India	SBIN0009472	ADICHAPURAM	1380

Download In Excel