Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_020922APB_FTO_818523
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-15-008-011-011/427-A
(KOTTUR) 		2915008000NRG23020920220535085 02/09/2022 BANUMATHI 2915008WL022950 BANUMATHI 00546 CIUB0000031 1967 1967 Processed 14/10/2022 035858377 BANUMATHI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-011-011/498-A
(KOTTUR) 		2915008000NRG23020920220535086 02/09/2022 BHUVANESWARI 2915008WL022950 BHUVANESWARI 00546 CIUB0000031 1967 1967 Processed 14/10/2022 035858377 BHUVANESWARI STATE BANK OF INDIA(508548)
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_020922APB_FTO_818523 City Union Bank CIUB0000031 KOTTUR 3934

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