Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260822APB_FTO_776137
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-15-008-043-002/491
(THIRUKKALAR) 		2915008000NRG23260820220510332 26/08/2022 SUGANYA 2915008WL021770 SUGANYA 00176 IDIB000M017 1967 1967 Processed 05/09/2022 011286800 SUGANYA INDIAN BANK(607105)
2 KOTTUR TN-15-008-043-003/428-A
(THIRUKKALAR) 		2915008000NRG23260820220510334 26/08/2022 ELANGOVAN 2915008WL021770 ELANGOVAN 00176 IDIB000M017 1967 1967 Processed 05/09/2022 011286800 ELANGOVAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-043-003/428-A
(THIRUKKALAR) 		2915008000NRG23260820220510333 26/08/2022 VIMALA 2915008WL021770 VIMALA 00176 IDIB000M017 1967 1967 Processed 05/09/2022 011286800 VIMALA INDIAN BANK(607105)
4 KOTTUR TN-15-008-043-043/479
(THIRUKKALAR) 		2915008000NRG23260820220510335 26/08/2022 P. PUNITHA 2915008WL021770 P. PUNITHA 00176 IDIB000M017 1967 1967 Processed 05/09/2022 011286800 P. PUNITHA INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260822APB_FTO_776137 Indian Bank IDIB000M017 MANNARGUDI 7868

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