Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:34:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_311022APB_FTO_1089466
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-15-008-048-048/256-A
(VENGATHTHAN KUDI) 		2915008000NRG23291020220657152 31/10/2022 KANNATHASAN 2915008WL030626 KANNATHASAN 00176 IDIB000M017 1967 1967 Processed 05/11/2022 015710848 KANNATHASAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-048-048/343
(VENGATHTHAN KUDI) 		2915008000NRG23291020220657153 31/10/2022 KALAISELVI 2915008WL030626 KALAISELVI 00176 IDIB000M017 1967 1967 Processed 05/11/2022 015710848 KALAISELVI STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_311022APB_FTO_1089466 Indian Bank IDIB000M017 Mannargudi 3934

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