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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:29:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300822FTO_803382
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-15-008-025-025/76-A
(NOCHIYUR) 		2915008000NRG23300820220524106 30/08/2022 MUTHULAKSHMI 2915008WL022369 MUTHULAKSHMI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035858062 MUTHULAKSHMI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-025-025/810
(NOCHIYUR) 		2915008000NRG23300820220524107 30/08/2022 DHANALAKSHMI 2915008WL022369 DHANALAKSHMI 00415 SBIN0009472 1967 1967 Processed 14/10/2022 035858062 DHANALAKSHMI ()
SubTotal 1967 1967
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_300822FTO_803382 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1967
2 KOTTUR TN2915008_300822FTO_803382 State Bank of India SBIN0009472 ADICHAPURAM 1967

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