Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230622APB_FTO_399655
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-15-008-043-003/390-A
(THIRUKKALAR) 		2915008000NRG23230620220258108 23/06/2022 EJAMAN 2915008WL008150 EJAMAN 00176 IDIB000M017 1686 1686 Processed 29/06/2022 008011957 EJAMAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-043-003/390-A
(THIRUKKALAR) 		2915008000NRG23230620220258109 23/06/2022 SUGANTHA 2915008WL008150 SUGANTHA 00176 IDIB000M017 1686 1686 Processed 29/06/2022 008011957 SUGANTHA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_230622APB_FTO_399655 Indian Bank IDIB000M017 MANNARGUDI 3372

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