Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_190722APB_FTO_565018
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-15-008-014-014/558-A
(83 KULAMANICKAM (91)) 		2915008000NRG23190720220380693 19/07/2022 SARATHAMBAL 2915008WL014182 SARATHAMBAL 00176 IDIB000M017 1967 1967 Processed 26/07/2022 028480530 SARATHAMBAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-014/560-A
(83 KULAMANICKAM (91)) 		2915008000NRG23190720220380694 19/07/2022 GOVINTHARASU 2915008WL014182 GOVINTHARASU 00176 IDIB000M017 1967 1967 Processed 26/07/2022 028480530 GOVINTHARASU 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_190722APB_FTO_565018 Indian Bank IDIB000M017 Mannargudi 3934

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