Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_170822APB_FTO_732268
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-15-008-025-025/59-A
(NOCHIYUR) 		2915008000NRG23160820220479211 17/08/2022 K. PECHAYEE 2915008WL019919 K. PECHAYEE 00176 IDIB000P036 1967 1967 Processed 25/08/2022 014193919 K. PECHAYEE INDIAN BANK(607105)
2 KOTTUR TN-15-008-025-025/68-A
(NOCHIYUR) 		2915008000NRG23160820220479212 17/08/2022 DULSI 2915008WL019919 DULSI 00176 IDIB000P036 1967 1967 Processed 25/08/2022 014193919 DULSI INDIAN BANK(607105)
SubTotal 3934 3934
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_170822APB_FTO_732268 Indian Bank IDIB000P036 Perugavalnthan 1967
2 KOTTUR TN2915008_170822APB_FTO_732268 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1967

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