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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:22:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_031022FTO_958468
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-15-008-026-026/292
(ORATHUR) 		2915008000NRG23031020220598437 03/10/2022 MALATHI 2915008WL027016 MALATHI 00176 IDIB000K259 1967 1967 Processed 09/10/2022 010261474 MALATHI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-026-026/242
(ORATHUR) 		2915008000NRG23031020220598436 03/10/2022 ANITHA 2915008WL027016 ANITHA 00176 IDIB000M017 1967 1967 Processed 09/10/2022 010261474 ANITHA ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_031022FTO_958468 Indian Bank IDIB000K259 KALAPPAL 1967
2 KOTTUR TN2915008_031022FTO_958468 Indian Bank IDIB000M017 MANNARGUDI 1967

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