Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230922APB_FTO_911320
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-15-008-043-002/491
(THIRUKKALAR) 		2915008000NRG23230920220574107 23/09/2022 SUGANYA 2915008WL025524 SUGANYA 00176 IDIB000M017 1967 1967 Processed 11/10/2022 014307441 SUGANYA INDIAN BANK(607105)
2 KOTTUR TN-15-008-043-043/191-A
(THIRUKKALAR) 		2915008000NRG23230920220574108 23/09/2022 MANJULA 2915008WL025524 MANJULA 00176 IDIB000M017 1967 1967 Processed 11/10/2022 014307441 MANJULA 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_230922APB_FTO_911320 Indian Bank IDIB000M017 MANNARGUDI 3934

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