Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260722APB_FTO_606232
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-15-008-018-018/65-A
(KURICHIMOOLAI) 		2915008000NRG23260720220409228 26/07/2022 JAYALAKSHMI 2915008WL015721 JAYALAKSHMI 00176 IDIB000M017 1967 1967 Processed 02/08/2022 013646585 JAYALAKSHMI INDIAN BANK(607105)
2 KOTTUR TN-15-008-018-018/65-A
(KURICHIMOOLAI) 		2915008000NRG23260720220409227 26/07/2022 MURTHY 2915008WL015721 MURTHY 00176 IDIB000M017 1967 1967 Processed 02/08/2022 013646585 MURTHY INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260722APB_FTO_606232 Indian Bank IDIB000M017 MANNARGUDI 3934

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