Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300822APB_FTO_803509
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-15-008-047-047/350-A
(VATTAR) 		2915008000NRG23300820220524467 30/08/2022 INDHIRANI 2915008WL022377 INDHIRANI 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035857920 INDHIRANI INDIAN BANK(607105)
2 KOTTUR TN-15-008-047-047/368-A
(VATTAR) 		2915008000NRG23300820220524468 30/08/2022 MARIMUTHU 2915008WL022377 MARIMUTHU 00176 IDIB000M017 1686 1686 Processed 14/10/2022 035857920 MARIMUTHU INDIAN BANK(607105)
3 KOTTUR TN-15-008-047-047/408-a
(VATTAR) 		2915008000NRG23300820220524469 30/08/2022 Saroja 2915008WL022377 Saroja 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
4 KOTTUR TN-15-008-047-047/5-A
(VATTAR) 		2915008000NRG23300820220524470 30/08/2022 SUBASH CHANDRABOSE 2915008WL022377 SUBASH CHANDRABOSE 00176 IDIB000M017 1686 1686 Processed 14/10/2022 035857920 SUBASH CHANDRABOSE INDIAN BANK(607105)
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300822APB_FTO_803509 Indian Bank IDIB000M017 Mannargudi 7306

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