Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250223APB_FTO_1593138
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-15-008-025-025/284-A
(NOCHIYUR) 		2915008000NRG23250220230919850 25/02/2023 MARIAMMAL 2915008WL043005 MARIAMMAL 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716191 MARIAMMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-025-025/351-A
(NOCHIYUR) 		2915008000NRG23250220230919851 25/02/2023 ANBALAKI 2915008WL043005 ANBALAKI 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716191 ANBALAKI INDIAN BANK(607105)
SubTotal 3934 3934
3 KOTTUR TN-15-008-025-001/732
(NOCHIYUR) 		2915008000NRG23250220230919849 25/02/2023 AJAY 2915008WL043005 AJAY 00177 IOBA0001226 1967 1967 Processed 02/04/2023 005716191 AJAY INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250223APB_FTO_1593138 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3934
2 KOTTUR TN2915008_250223APB_FTO_1593138 Indian Overseas Bank IOBA0001226 MUTHUPET 1967

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