Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280622APB_FTO_437653
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-15-008-002-001/139-A
(AKKARAIKOTTAGAM) 		2915008000NRG23280620220293407 28/06/2022 KANNAMMA 2915008WL009534 KANNAMMA 00176 IDIB000M017 1686 1686 Processed 01/07/2022 022861777 KANNAMMA INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/139-A
(AKKARAIKOTTAGAM) 		2915008000NRG23280620220293406 28/06/2022 PONNUSAMY 2915008WL009534 PONNUSAMY 00176 IDIB000M017 1686 1686 Processed 01/07/2022 022861777 PONNUSAMY INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280622APB_FTO_437653 Indian Bank IDIB000M017 MANNARGUDI 3372

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