Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:13:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_031022APB_FTO_958639
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-15-008-010-010/147-A
(KELUVATHUR) 		2915008000NRG23230920220574037 03/10/2022 THAVAMANI 2915008WL025512 THAVAMANI 00176 IDIB000P036 1967 1967 Processed 09/10/2022 010261467 THAVAMANI INDIAN BANK(607105)
2 KOTTUR TN-15-008-010-010/194-A
(KELUVATHUR) 		2915008000NRG23230920220574040 03/10/2022 VIJAYALAKSHMI 2915008WL025512 VIJAYALAKSHMI 00176 IDIB000P036 1967 1967 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN BANK(607105)
3 KOTTUR TN-15-008-010-010/26-A
(KELUVATHUR) 		2915008000NRG23230920220574041 03/10/2022 MAHESWARI 2915008WL025512 MAHESWARI 00176 IDIB000P036 1967 1967 Processed 09/10/2022 010261467 MAHESWARI 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_031022APB_FTO_958639 Indian Bank IDIB000P036 PERUGAVAZHNDAN 5901

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