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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_071022APB_FTO_974668
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-15-008-010-010/247-A
(KELUVATHUR) 		2915008000NRG23071020220606104 07/10/2022 VASUKI 2915008WL027434 VASUKI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 033431862 VASUKI INDIAN BANK(607105)
2 KOTTUR TN-15-008-010-010/26-A
(KELUVATHUR) 		2915008000NRG23071020220606106 07/10/2022 MAHESWARI 2915008WL027434 MAHESWARI 00176 IDIB000P036 1686 1686 Processed 14/10/2022 033431862 MAHESWARI INDIAN BANK(607105)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_071022APB_FTO_974668 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3653

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