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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722APB_FTO_478139
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-15-008-037-037/65-A
(SENTHANGUDI) 		2915008000NRG23300620220299296 04/07/2022 N. SOMASUNDARAM 2915008WL009926 N. SOMASUNDARAM 00546 CIUB0000045 1967 1967 Processed 08/07/2022 017186171 N. SOMASUNDARAM CITY UNION BANK LIMITED(607324)
2 KOTTUR TN-15-008-037-037/65-A
(SENTHANGUDI) 		2915008000NRG23300620220299297 04/07/2022 NALAENI 2915008WL009926 NALAENI 00546 CIUB0000045 1967 1967 Processed 08/07/2022 017186171 NALAENI CITY UNION BANK LIMITED(607324)
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_040722APB_FTO_478139 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 3934

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