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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290822APB_FTO_796180
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-15-008-020-004/785
(MANNUKKUMUNDAN) 		2915008000NRG23290820220517668 29/08/2022 MANIMEGALAI 2915008WL022152 MANIMEGALAI 00176 IDIB000P036 1967 1967 Processed 05/09/2022 011287042 MANIMEGALAI INDIAN BANK(607105)
2 KOTTUR TN-15-008-020-020/497-A
(MANNUKKUMUNDAN) 		2915008000NRG23290820220517669 29/08/2022 MEENAKSHISUNDARAM 2915008WL022152 MEENAKSHISUNDARAM 00176 IDIB000P036 1967 1967 Processed 05/09/2022 011287042 MEENAKSHISUNDARAM INDIAN BANK(607105)
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_290822APB_FTO_796180 Indian Bank IDIB000P036 Perugavalnthan 1967
2 KOTTUR TN2915008_290822APB_FTO_796180 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1967

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