Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123APB_FTO_1457146
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-15-008-020-004/985
(MANNUKKUMUNDAN) 		2915008000NRG23180120230829618 18/01/2023 RAVI 2915008WL038762 RAVI 00176 IDIB000P036 1500 1500 Processed 03/02/2023 037294430 RAVI INDIAN BANK(607105)
2 KOTTUR TN-15-008-020-004/985
(MANNUKKUMUNDAN) 		2915008000NRG23180120230829619 18/01/2023 SARITHA 2915008WL038762 SARITHA 00176 IDIB000P036 1500 1500 Processed 03/02/2023 037294430 SARITHA INDIAN BANK(607105)
3 KOTTUR TN-15-008-020-020/550-A
(MANNUKKUMUNDAN) 		2915008000NRG23180120230829621 18/01/2023 MANOKARI 2915008WL038762 MANOKARI 00176 IDIB000P036 1500 1500 Processed 03/02/2023 037294430 MANOKARI INDIAN BANK(607105)
4 KOTTUR TN-15-008-020-020/550-A
(MANNUKKUMUNDAN) 		2915008000NRG23180120230829620 18/01/2023 MUTHARASAN 2915008WL038762 MUTHARASAN 00176 IDIB000P036 1500 1500 Processed 03/02/2023 037294430 MUTHARASAN INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180123APB_FTO_1457146 Indian Bank IDIB000P036 PERUGAVAZHNDAN 6000

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