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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:24:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230922FTO_911299
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-15-008-039-039/299-A
(SERUVAMANI) 		2915008000NRG23230920220574057 23/09/2022 BANU 2915008WL025516 BANU 00546 CIUB0000045 1967 1967 Processed 11/10/2022 014307502 BANU ()
2 KOTTUR TN-15-008-039-039/39-A
(SERUVAMANI) 		2915008000NRG23230920220574059 23/09/2022 G. PACKRISAMY 2915008WL025516 G. PACKRISAMY 00546 CIUB0000045 1967 1967 Processed 11/10/2022 014307502 G. PACKRISAMY ()
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_230922FTO_911299 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 3934

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