Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:14:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300722APB_FTO_641122
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-15-008-047-047/274-A
(VATTAR) 		2915008000NRG23300720220424637 30/07/2022 ANBALAGAN 2915008WL016798 ANBALAGAN 00176 IDIB000M017 1686 1686 Processed 06/08/2022 015632418 ANBALAGAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-047-047/274-A
(VATTAR) 		2915008000NRG23300720220424638 30/07/2022 SELVI 2915008WL016798 SELVI 00176 IDIB000M017 1686 1686 Processed 06/08/2022 015632418 SELVI INDIAN BANK(607105)
3 KOTTUR TN-15-008-047-047/508-A
(VATTAR) 		2915008000NRG23300720220424640 30/07/2022 RAMAN 2915008WL016798 RAMAN 00176 IDIB000M017 1686 1686 Processed 06/08/2022 015632418 RAMAN INDIAN BANK(607105)
4 KOTTUR TN-15-008-047-047/532-A
(VATTAR) 		2915008000NRG23300720220424641 30/07/2022 SEKAR 2915008WL016798 SEKAR 00176 IDIB000M017 1686 1686 Processed 06/08/2022 015632418 SEKAR INDIAN BANK(607105)
5 KOTTUR TN-15-008-047-047/567
(VATTAR) 		2915008000NRG23300720220424642 30/07/2022 RAJESWARI 2915008WL016798 RAJESWARI 00176 IDIB000M017 1686 1686 Processed 06/08/2022 015632418 RAJESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300722APB_FTO_641122 Indian Bank IDIB000M017 Mannargudi 8430

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