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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220822APB_FTO_750604
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-15-008-035-035/353-A
(RENGANATHAPURAM) 		2915008000NRG23200820220489756 22/08/2022 RAJENDRAN 2915008WL020568 RAJENDRAN 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 KOTTUR TN-15-008-035-035/353-A
(RENGANATHAPURAM) 		2915008000NRG23200820220489757 22/08/2022 SELVAMANI 2915008WL020568 SELVAMANI 00415 SBIN0009472 1967 1967 Processed 27/08/2022 014512652 SELVAMANI INDIAN BANK(607105)
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_220822APB_FTO_750604 Indian Bank IDIB000M017 MANNARGUDI 1967
2 KOTTUR TN2915008_220822APB_FTO_750604 State Bank of India SBIN0009472 ADHICHAPURAM 1967

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