Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040422APB_FTO_15943
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-15-008-027-027/343-A
(PAINGKATTUR) 		2915008000NRG22010420221414040 04/04/2022 RAJAVEL 2915008WL032542 RAJAVEL 00176 IDIB000M017 1638 1638 Processed 05/05/2022 020520291 RAJAVEL INDIAN BANK(607105)
2 KOTTUR TN-15-008-027-027/346-A
(PAINGKATTUR) 		2915008000NRG22010420221414041 04/04/2022 DHANAVALLI 2915008WL032542 DHANAVALLI 00176 IDIB000M017 1638 1638 Processed 05/05/2022 020520291 DHANAVALLI INDIAN BANK(607105)
3 KOTTUR TN-15-008-027-027/437-A
(PAINGKATTUR) 		2915008000NRG22010420221414042 04/04/2022 THANGAMMAL 2915008WL032542 THANGAMMAL 00176 IDIB000M017 1638 1638 Processed 05/05/2022 020520291 THANGAMMAL INDIAN BANK(607105)
4 KOTTUR TN-15-008-027-027/438-A
(PAINGKATTUR) 		2915008000NRG22010420221414043 04/04/2022 THENMOZHI 2915008WL032542 THENMOZHI 00176 IDIB000M017 1638 1638 Processed 05/05/2022 020520291 THENMOZHI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040422APB_FTO_15943 Indian Bank IDIB000M017 MANNARGUDI 6552

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