Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270223APB_FTO_1593911
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-15-008-008-004/476-A
(KALAPPAL) 		2915008000NRG23250220230919648 27/02/2023 VIJAYARAMAN 2915008WL042972 VIJAYARAMAN 00176 IDIB000K259 1405 1405 Processed 02/04/2023 005713705 VIJAYARAMAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-008-004/477-A
(KALAPPAL) 		2915008000NRG23250220230919649 27/02/2023 AMINABEEVI 2915008WL042972 AMINABEEVI 00176 IDIB000K259 1405 1405 Processed 02/04/2023 005713705 AMINABEEVI INDIAN BANK(607105)
SubTotal 2810 2810
3 KOTTUR TN-15-008-008-004/476-A
(KALAPPAL) 		2915008000NRG23250220230919647 27/02/2023 AKILA 2915008WL042972 AKILA 00176 IDIB000M017 1405 1405 Processed 02/04/2023 005713705 AKILA INDIAN BANK(607105)
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_270223APB_FTO_1593911 Indian Bank IDIB000K259 KALAPPAL 2810
2 KOTTUR TN2915008_270223APB_FTO_1593911 Indian Bank IDIB000M017 MANNARGUDI 1405

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