Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_311222APB_FTO_1373376
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-15-008-041-005/990
(THENPARAI) 		2915008000NRG23301220220774102 31/12/2022 PRIYA 2915008WL036470 PRIYA 00415 SBIN0000872 1000 1000 Processed 02/02/2023 037268502 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 KOTTUR TN-15-008-041-041/1108
(THENPARAI) 		2915008000NRG23301220220774103 31/12/2022 KAVITHA 2915008WL036470 KAVITHA 00546 CIUB0000030 1000 1000 Processed 02/02/2023 037268502 KAVITHA INDIAN BANK(607105)
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_311222APB_FTO_1373376 State Bank of India SBIN0000872 MANNARGUDI 1000
2 KOTTUR TN2915008_311222APB_FTO_1373376 City Union Bank CIUB0000030 TIRUMAKKOTTAI 1000

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