Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110123APB_FTO_1426641
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-15-008-014-002/786-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110120230807005 11/01/2023 SINGARAVEL 2915008WL037787 SINGARAVEL 00176 IDIB000K259 1967 1967 Processed 02/02/2023 037294953 SINGARAVEL STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-014-002/786-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110120230807006 11/01/2023 VIJAYA 2915008WL037787 VIJAYA 00176 IDIB000K259 1967 1967 Processed 02/02/2023 037294953 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
3 KOTTUR TN-15-008-014-014/647-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110120230807011 11/01/2023 VIJAYALESHMI 2915008WL037787 VIJAYALESHMI 00176 IDIB000M017 1405 1405 Processed 02/02/2023 037294953 VIJAYALESHMI INDIAN BANK(607105)
SubTotal 1405 1405
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_110123APB_FTO_1426641 Indian Bank IDIB000K259 KALAPPAL 3934
2 KOTTUR TN2915008_110123APB_FTO_1426641 Indian Bank IDIB000M017 Mannargudi 1405

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