Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323APB_FTO_1694262
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-15-008-038-038/134-A
(SERUGALATHUR) 		2915008000NRG23250320231088740 25/03/2023 T. VIJAYA 2915008WL047678 T. VIJAYA 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005714223 T. VIJAYA INDIAN BANK(607105)
2 KOTTUR TN-15-008-038-038/134-A
(SERUGALATHUR) 		2915008000NRG23250320231088741 25/03/2023 T. VIJAYA 2915008WL047678 T. VIJAYA 00176 IDIB000P036 1686 1686 Processed 02/04/2023 005714223 T. VIJAYA INDIAN BANK(607105)
3 KOTTUR TN-15-008-038-038/152-A
(SERUGALATHUR) 		2915008000NRG23250320231088742 25/03/2023 BHAKIAVATHI 2915008WL047678 BHAKIAVATHI 00176 IDIB000P036 1686 1686 Processed 02/04/2023 005714223 BHAKIAVATHI INDIAN BANK(607105)
4 KOTTUR TN-15-008-038-038/152-A
(SERUGALATHUR) 		2915008000NRG23250320231088743 25/03/2023 BHAKIAVATHI 2915008WL047678 BHAKIAVATHI 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005714223 BHAKIAVATHI INDIAN BANK(607105)
5 KOTTUR TN-15-008-038-038/23-A
(SERUGALATHUR) 		2915008000NRG23250320231088744 25/03/2023 RAMAYEE 2915008WL047678 RAMAYEE 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005714223 RAMAYEE INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250323APB_FTO_1694262 Indian Bank IDIB000P036 PERUGAVAZHNDAN 9273

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