Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230722APB_FTO_594454
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-15-008-002-001/239-A
(AKKARAIKOTTAGAM) 		2915008000NRG23230720220399955 23/07/2022 MURUGESAN 2915008WL015396 MURUGESAN 00176 IDIB000M017 1967 1967 Processed 02/08/2022 013645616 MURUGESAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/239-A
(AKKARAIKOTTAGAM) 		2915008000NRG23230720220399956 23/07/2022 SEETHALASHMI 2915008WL015396 SEETHALASHMI 00176 IDIB000M017 1967 1967 Processed 02/08/2022 013645616 SEETHALASHMI RATNAKAR BANK(607393)
3 KOTTUR TN-15-008-002-001/298-A
(AKKARAIKOTTAGAM) 		2915008000NRG23230720220399959 23/07/2022 SOORIYAMOORTHY 2915008WL015396 SOORIYAMOORTHY 00176 IDIB000M017 1686 1686 Processed 02/08/2022 013645616 SOORIYAMOORTHY CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_230722APB_FTO_594454 Indian Bank IDIB000M017 MANNARGUDI 5620

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