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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323APB_FTO_1696850
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-15-008-011-011/211-A
(KOTTUR) 		2915008000NRG23250320231091264 25/03/2023 GUNASEKARAN 2915008WL047778 GUNASEKARAN 00546 CIUB0000031 200 200 Processed 02/04/2023 005714223 GUNASEKARAN CITY UNION BANK LIMITED(607324)
2 KOTTUR TN-15-008-011-011/272-A
(KOTTUR) 		2915008000NRG23250320231091265 25/03/2023 YELAMBAL 2915008WL047778 YELAMBAL 00546 CIUB0000031 200 200 Processed 02/04/2023 005714223 YELAMBAL STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-011-011/384-A
(KOTTUR) 		2915008000NRG23250320231091267 25/03/2023 NAGOORAN 2915008WL047778 NAGOORAN 00546 CIUB0000031 200 200 Processed 02/04/2023 005714223 NAGOORAN STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-011-011/596
(KOTTUR) 		2915008000NRG23250320231091268 25/03/2023 ANANTHAVALLI 2915008WL047778 ANANTHAVALLI 00546 CIUB0000031 200 200 Processed 02/04/2023 005714223 ANANTHAVALLI CITY UNION BANK LIMITED(607324)
SubTotal 800 800
Total 800 800

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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_1696850 City Union Bank CIUB0000031 KOTTUR 800

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