Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_070622APB_FTO_292757
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-15-008-008-008/1-A
(KALAPPAL) 		2915008000NRG23070620220166357 07/06/2022 AMUTHA 2915008WL005008 AMUTHA 00176 IDIB000M017 1686 1686 Processed 14/06/2022 018936891 AMUTHA INDIAN BANK(607105)
2 KOTTUR TN-15-008-008-008/1-A
(KALAPPAL) 		2915008000NRG23070620220166356 07/06/2022 VELAUTHAM. 2915008WL005008 VELAUTHAM. 00176 IDIB000M017 1686 1686 Processed 14/06/2022 018936891 VELAUTHAM. 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_070622APB_FTO_292757 Indian Bank IDIB000M017 MANNARGUDI 3372

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