Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270622APB_FTO_434420
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-15-008-018-001/222
(KURICHIMOOLAI) 		2915008000NRG23270620220282418 27/06/2022 MURUGESAN 2915008WL009219 MURUGESAN 00176 IDIB000M017 1686 1686 Processed 01/07/2022 022861777 MURUGESAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-018-001/222
(KURICHIMOOLAI) 		2915008000NRG23270620220282419 27/06/2022 SHANTHI 2915008WL009219 SHANTHI 00176 IDIB000M017 1686 1686 Processed 01/07/2022 022861777 SHANTHI INDIAN BANK(607105)
3 KOTTUR TN-15-008-018-018/140-A
(KURICHIMOOLAI) 		2915008000NRG23270620220282421 27/06/2022 VIJAYA 2915008WL009219 VIJAYA 00176 IDIB000M017 1686 1686 Processed 01/07/2022 022861777 VIJAYA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_270622APB_FTO_434420 Indian Bank IDIB000M017 MANNARGUDI 5058

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