Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:02:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080223APB_FTO_1526832
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-15-008-047-047/377-A
(VATTAR) 		2915008000NRG23080220230859832 08/02/2023 GUNAVATHI 2915008WL040620 GUNAVATHI 00176 IDIB000K259 1686 1686 Processed 17/02/2023 008150297 GUNAVATHI INDIAN BANK(607105)
SubTotal 1686 1686
2 KOTTUR TN-15-008-047-047/377-A
(VATTAR) 		2915008000NRG23080220230859831 08/02/2023 MURUGAIYAN 2915008WL040620 MURUGAIYAN 00176 IDIB000M017 1686 1686 Processed 17/02/2023 008150297 MURUGAIYAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-047-047/440-A
(VATTAR) 		2915008000NRG23080220230859834 08/02/2023 ANEER 2915008WL040620 ANEER 00176 IDIB000M017 1686 1686 Processed 17/02/2023 008150297 ANEER INDIAN BANK(607105)
4 KOTTUR TN-15-008-047-047/440-A
(VATTAR) 		2915008000NRG23080220230859833 08/02/2023 P.MALLIKA 2915008WL040620 P.MALLIKA 00176 IDIB000M017 1686 1686 Processed 17/02/2023 008150297 P.MALLIKA HDFC BANK LTD(607152)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080223APB_FTO_1526832 Indian Bank IDIB000K259 KALAPPAL 1686
2 KOTTUR TN2915008_080223APB_FTO_1526832 Indian Bank IDIB000M017 Mannargudi 5058

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