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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022APB_FTO_991824
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-15-008-023-023/160-A
(NALLUR) 		2915008000NRG23101020220614413 10/10/2022 AMUTHA 2915008WL027934 AMUTHA 00176 IDIB000M017 1686 1686 Processed 15/10/2022 035858313 AMUTHA INDIAN BANK(607105)
2 KOTTUR TN-15-008-023-023/221-A
(NALLUR) 		2915008000NRG23101020220614414 10/10/2022 MALA 2915008WL027934 MALA 00176 IDIB000M017 200 200 Processed 15/10/2022 035858313 MALA INDIAN BANK(607105)
SubTotal 1886 1886
Total 1886 1886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_101022APB_FTO_991824 Indian Bank IDIB000M017 Mannargudi 1886

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