Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:23:46 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_081022APB_FTO_983185

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-15-008-002-001/279-A (AKKARAIKOTTAGAM)

2915008000NRG23071020220607900

08/10/2022

NAVAROJA

2915008WL027541

NAVAROJA

00176

IDIB000M017

1967

1967

Processed

14/10/2022

033431890

NAVAROJA

INDIAN BANK(607105)

SubTotal

1967

1967

Total

1967

1967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTUR	TN2915008_081022APB_FTO_983185	Indian Bank	IDIB000M017	MANNARGUDI	1967

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