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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:05:39 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_120123FTO_1429223

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-15-008-006-006/146-A (ELAVANOOR)

2915008000NRG23120120230807833

12/01/2023

VINCENTRAJ

2915008WL037886

VINCENTRAJ

00176

IDIB000P036

880

880

Processed

02/02/2023

037290477

VINCENTRAJ

()

SubTotal

880

880

Total

880

880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_120123FTO_1429223	Indian Bank	IDIB000P036	PERUGAVAZHNDAN	880

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