Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240323APB_FTO_1690815
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-15-008-032-032/1128
(PERUKAVAZHATHAN) 		2915008000NRG23240320231077725 24/03/2023 SENTHIL 2915008WL047452 SENTHIL 00176 IDIB000P036 1967 1967 Processed 30/03/2023 027904319 SENTHIL INDIAN BANK(607105)
2 KOTTUR TN-15-008-032-032/1259
(PERUKAVAZHATHAN) 		2915008000NRG23240320231077726 24/03/2023 ARUMUGAM 2915008WL047452 ARUMUGAM 00176 IDIB000P036 1967 1967 Processed 30/03/2023 027904319 ARUMUGAM 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_240323APB_FTO_1690815 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3934

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