Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_140922APB_FTO_868641
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-15-008-041-005/760
(THENPARAI) 		2915008000NRG23140920220558389 14/09/2022 MAYAVATTHI 2915008WL024377 MAYAVATTHI 00546 CIUB0000030 1405 1405 Processed 14/10/2022 035858097 MAYAVATTHI CITY UNION BANK LIMITED(607324)
2 KOTTUR TN-15-008-041-041/102-A
(THENPARAI) 		2915008000NRG23140920220558391 14/09/2022 SAROJA 2915008WL024377 SAROJA 00546 CIUB0000030 1405 1405 Processed 14/10/2022 035858097 SAROJA CITY UNION BANK LIMITED(607324)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_140922APB_FTO_868641 City Union Bank CIUB0000030 TIRUMAKKOTTAI 2810

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