Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_010822APB_FTO_651430
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-15-008-005-005/179-A
(DEVADHANAM) 		2915008000NRG23010820220427463 01/08/2022 MEENA 2915008WL016974 MEENA 00176 IDIB000P036 1967 1967 Processed 08/08/2022 018892603 MEENA INDIAN BANK(607105)
2 KOTTUR TN-15-008-005-005/179-A
(DEVADHANAM) 		2915008000NRG23010820220427462 01/08/2022 RAMESH 2915008WL016974 RAMESH 00176 IDIB000P036 1967 1967 Processed 08/08/2022 018892603 RAMESH INDIAN BANK(607105)
3 KOTTUR TN-15-008-005-005/468-A
(DEVADHANAM) 		2915008000NRG23010820220427465 01/08/2022 KARTHIKA 2915008WL016974 KARTHIKA 00176 IDIB000P036 1967 1967 Processed 08/08/2022 018892603 KARTHIKA INDIAN BANK(607105)
4 KOTTUR TN-15-008-005-005/468-A
(DEVADHANAM) 		2915008000NRG23010820220427464 01/08/2022 LALITHA 2915008WL016974 LALITHA 00176 IDIB000P036 1967 1967 Processed 08/08/2022 018892603 LALITHA INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_010822APB_FTO_651430 Indian Bank IDIB000P036 Perugavalnthan 3934
2 KOTTUR TN2915008_010822APB_FTO_651430 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3934

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