Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230822APB_FTO_761748
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-15-008-040-040/157-A
(SITHAMALLI) 		2915008000NRG23230820220500247 23/08/2022 TAMILARASI 2915008WL021116 TAMILARASI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 TAMILARASI INDIAN BANK(607105)
2 KOTTUR TN-15-008-040-040/22-A
(SITHAMALLI) 		2915008000NRG23230820220500248 23/08/2022 M. JAYANTHI 2915008WL021116 M. JAYANTHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 M. JAYANTHI INDIAN BANK(607105)
3 KOTTUR TN-15-008-040-040/220-A
(SITHAMALLI) 		2915008000NRG23230820220500249 23/08/2022 MAHALAKSHMI 2915008WL021116 MAHALAKSHMI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_230822APB_FTO_761748 Indian Bank IDIB000P036 Perugavalnthan 2400

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