Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260922APB_FTO_924219
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-15-008-011-001/695
(KOTTUR) 		2915008000NRG23260920220580578 26/09/2022 BANUMATHI 2915008WL025942 BANUMATHI 00546 CIUB0000031 1967 1967 Processed 12/10/2022 030361657 BANUMATHI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-011-011/696
(KOTTUR) 		2915008000NRG23260920220580585 26/09/2022 SENTHAMILSELVI 2915008WL025942 SENTHAMILSELVI 00546 CIUB0000031 1967 1967 Processed 12/10/2022 030361657 SENTHAMILSELVI STATE BANK OF INDIA(508548)
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_260922APB_FTO_924219 City Union Bank CIUB0000031 KOTTUR 3934

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