Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_061222APB_FTO_1241893
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-15-008-008-008/326-A
(KALAPPAL) 		2915008000NRG23051220220713072 06/12/2022 DEISIRANI 2915008WL033951 DEISIRANI 00176 IDIB000M017 843 843 Processed 06/02/2023 017255271 DEISIRANI INDIAN BANK(607105)
2 KOTTUR TN-15-008-008-008/326-A
(KALAPPAL) 		2915008000NRG23051220220713071 06/12/2022 THENGOVAN 2915008WL033951 THENGOVAN 00176 IDIB000M017 843 843 Processed 06/02/2023 017255271 THENGOVAN INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_061222APB_FTO_1241893 Indian Bank IDIB000M017 MANNARGUDI 1686

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