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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080722FTO_500064
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-15-008-006-006/188-A
(ELAVANOOR) 		2915008000NRG23080720220340724 08/07/2022 ARCHUNAN 2915008WL011862 ARCHUNAN 00176 IDIB000P036 1967 1967 Processed 13/07/2022 011326463 ARCHUNAN ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-006-006/335
(ELAVANOOR) 		2915008000NRG23080720220340726 08/07/2022 CHITRA 2915008WL011862 CHITRA 00177 IOBA0003255 1967 1967 Processed 13/07/2022 011326463 CHITRA ()
SubTotal 1967 1967
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_080722FTO_500064 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1967
2 KOTTUR TN2915008_080722FTO_500064 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 1967

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