Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200622APB_FTO_378941
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-15-008-022-022/155-A
(MELANATHTHAM) 		2915008000NRG23200620220243908 20/06/2022 SUSILA 2915008WL007530 SUSILA 00546 CIUB0000030 843 843 Processed 26/06/2022 009596955 SUSILA INDIAN OVERSEAS BANK(508541)
2 KOTTUR TN-15-008-022-022/8-A
(MELANATHTHAM) 		2915008000NRG23200620220243911 20/06/2022 MAHESWARI 2915008WL007530 MAHESWARI 00546 CIUB0000030 843 843 Processed 25/06/2022 009596955 MAHESWARI CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
Total 1686 1686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200622APB_FTO_378941 City Union Bank CIUB0000030 TIRUMAKKOTTAI 1686

Download In Excel