Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_221022APB_FTO_1054731
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-15-008-015-015/19-A
(KUMMATTITHIDAL) 		2915008000NRG23201020220639238 22/10/2022 ALAGAMMAL 2915008WL029410 ALAGAMMAL 00176 IDIB000P036 1967 1967 Processed 29/10/2022 014731570 ALAGAMMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-015-015/441-A
(KUMMATTITHIDAL) 		2915008000NRG23201020220639239 22/10/2022 MALARKODI 2915008WL029410 MALARKODI 00176 IDIB000P036 1967 1967 Processed 29/10/2022 014731570 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
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_221022APB_FTO_1054731 Indian Bank IDIB000P036 Perugavalnthan 1967
2 KOTTUR TN2915008_221022APB_FTO_1054731 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1967

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