Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323APB_FTO_1696978
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-15-008-041-041/863
(THENPARAI) 		2915008000NRG23250320231091286 25/03/2023 KALITHIYAGIA 2915008WL047782 KALITHIYAGIA 00415 SBIN0000872 200 200 Processed 02/04/2023 005714223 KALITHIYAGIA BANK OF INDIA(508505)
SubTotal 200 200
2 KOTTUR TN-15-008-041-041/62-A
(THENPARAI) 		2915008000NRG23250320231091285 25/03/2023 INDHIRANI 2915008WL047782 INDHIRANI 00546 CIUB0000030 200 200 Processed 02/04/2023 005714223 INDHIRANI CITY UNION BANK LIMITED(607324)
SubTotal 200 200
Total 400 400

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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_1696978 State Bank of India SBIN0000872 MANNARGUDI 200
2 KOTTUR TN2915008_250323APB_FTO_1696978 City Union Bank CIUB0000030 TIRUMAKKOTTAI 200

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