Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123APB_FTO_1455842
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-15-008-023-023/417
(NALLUR) 		2915008000NRG23180120230828632 18/01/2023 MEENAMBIGAI 2915008WL038712 MEENAMBIGAI 00176 IDIB000M017 1967 1967 Processed 03/02/2023 037294430 MEENAMBIGAI INDIAN BANK(607105)
2 KOTTUR TN-15-008-023-023/417
(NALLUR) 		2915008000NRG23180120230828631 18/01/2023 PRABHUDHASAN 2915008WL038712 PRABHUDHASAN 00176 IDIB000M017 1967 1967 Processed 03/02/2023 037294430 PRABHUDHASAN CITY UNION BANK LIMITED(607324)
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_180123APB_FTO_1455842 Indian Bank IDIB000M017 MANNARGUDI 3934

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