Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_190922APB_FTO_891591
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-15-008-026-026/103-A
(ORATHUR) 		2915008000NRG23190920220566329 19/09/2022 M.SHANTHI 2915008WL024924 M.SHANTHI 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858077 M.SHANTHI INDIAN BANK(607105)
2 KOTTUR TN-15-008-026-026/137-A
(ORATHUR) 		2915008000NRG23190920220566330 19/09/2022 K.CHINNAPPONNU 2915008WL024924 K.CHINNAPPONNU 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858077 K.CHINNAPPONNU INDIAN BANK(607105)
3 KOTTUR TN-15-008-026-026/230-A
(ORATHUR) 		2915008000NRG23190920220566332 19/09/2022 C.VELLAIYAMAAL 2915008WL024924 C.VELLAIYAMAAL 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858077 C.VELLAIYAMAAL INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_190922APB_FTO_891591 Indian Bank IDIB000M017 Mannargudi 5901

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