Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240223APB_FTO_1587889
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-15-008-041-003/971
(THENPARAI) 		2915008000NRG23240220230917401 24/02/2023 SHENBAGALAKSHMI 2915008WL042881 SHENBAGALAKSHMI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 005716042 SHENBAGALAKSHMI INDIAN BANK(607105)
SubTotal 1686 1686
2 KOTTUR TN-15-008-041-005/1079
(THENPARAI) 		2915008000NRG23240220230917403 24/02/2023 SHANMUGAPRIYA 2915008WL042881 SHANMUGAPRIYA 00176 IDIB000M132 1686 1686 Processed 02/04/2023 005716042 SHANMUGAPRIYA INDIAN BANK(607105)
SubTotal 1686 1686
3 KOTTUR TN-15-008-041-005/1040
(THENPARAI) 		2915008000NRG23240220230917402 24/02/2023 JAYALALITHA 2915008WL042881 JAYALALITHA 00415 SBIN0017282 1686 1686 Processed 02/04/2023 005716042 JAYALALITHA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
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_240223APB_FTO_1587889 Indian Bank IDIB000M017 MANNARGUDI 1686
2 KOTTUR TN2915008_240223APB_FTO_1587889 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1686
3 KOTTUR TN2915008_240223APB_FTO_1587889 State Bank of India SBIN0017282 Mannargudi Town 1686

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