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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260722FTO_605890
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-15-008-027-001/741
(PAINGKATTUR) 		2915008000NRG23220720220390405 26/07/2022 RAJESWARI 2915008WL014646 RAJESWARI 00176 IDIB000M017 1967 1967 Processed 02/08/2022 013645861 RAJESWARI ()
2 KOTTUR TN-15-008-027-027/443-A
(PAINGKATTUR) 		2915008000NRG23220720220390411 26/07/2022 BALASUBRAMANIYAN 2915008WL014646 BALASUBRAMANIYAN 00176 IDIB000M017 1967 1967 Processed 02/08/2022 013645861 BALASUBRAMANIYAN ()
3 KOTTUR TN-15-008-027-027/65-A
(PAINGKATTUR) 		2915008000NRG23220720220390414 26/07/2022 SANTHIRA 2915008WL014646 SANTHIRA 00176 IDIB000M017 1967 1967 Processed 02/08/2022 013645861 SANTHIRA ()
SubTotal 5901 5901
4 KOTTUR TN-15-008-027-001/741
(PAINGKATTUR) 		2915008000NRG23220720220390406 26/07/2022 DHARMARAJ 2915008WL014646 DHARMARAJ 00177 IOBA0000896 1967 1967 Processed 02/08/2022 013645861 DHARMARAJ ()
SubTotal 1967 1967
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_260722FTO_605890 Indian Bank IDIB000M017 MANNARGUDI 5901
2 KOTTUR TN2915008_260722FTO_605890 Indian Overseas Bank IOBA0000896 MANNARGUDI 1967

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