Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:04:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230822APB_FTO_761349
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-15-008-047-047/350-A
(VATTAR) 		2915008000NRG23230820220503793 23/08/2022 INDHIRANI 2915008WL021233 INDHIRANI 00176 IDIB000M017 1967 1967 Processed 31/08/2022 020844995 INDHIRANI INDIAN BANK(607105)
2 KOTTUR TN-15-008-047-047/408-a
(VATTAR) 		2915008000NRG23230820220503794 23/08/2022 Saroja 2915008WL021233 Saroja 00176 IDIB000M017 1967 1967 Processed 31/08/2022 020844995 Saroja INDIAN BANK(607105)
3 KOTTUR TN-15-008-047-047/49-A
(VATTAR) 		2915008000NRG23230820220503795 23/08/2022 MAHALINGAM 2915008WL021233 MAHALINGAM 00176 IDIB000M017 1967 1967 Processed 31/08/2022 020844995 MAHALINGAM INDIAN BANK(607105)
4 KOTTUR TN-15-008-047-047/49-A
(VATTAR) 		2915008000NRG23230820220503796 23/08/2022 PARVATHI 2915008WL021233 PARVATHI 00176 IDIB000M017 1967 1967 Processed 31/08/2022 020844995 PARVATHI 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_230822APB_FTO_761349 Indian Bank IDIB000M017 Mannargudi 7868

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