Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290622FTO_440563
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-15-008-048-002/409
(VENGATHTHAN KUDI) 		2915008000NRG23290620220296292 29/06/2022 SUGANYA 2915008WL009680 SUGANYA 00176 IDIB000K259 1200 1200 Processed 05/07/2022 010904195 SUGANYA ()
2 KOTTUR TN-15-008-048-048/186-A
(VENGATHTHAN KUDI) 		2915008000NRG23290620220296295 29/06/2022 TAMILARASI 2915008WL009680 TAMILARASI 00176 IDIB000K259 1200 1200 Processed 05/07/2022 010904195 TAMILARASI ()
3 KOTTUR TN-15-008-048-048/365-A
(VENGATHTHAN KUDI) 		2915008000NRG23290620220296300 29/06/2022 KIRSHNAMOORTHI 2915008WL009680 KIRSHNAMOORTHI 00176 IDIB000K259 1200 1200 Processed 05/07/2022 010904195 KIRSHNAMOORTHI ()
SubTotal 3600 3600
4 KOTTUR TN-15-008-048-048/234-A
(VENGATHTHAN KUDI) 		2915008000NRG23290620220296297 29/06/2022 GOTHANDAPANI 2915008WL009680 GOTHANDAPANI 00176 IDIB000P036 1200 1200 Processed 05/07/2022 010904195 GOTHANDAPANI ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290622FTO_440563 Indian Bank IDIB000K259 KALAPPAL 3600
2 KOTTUR TN2915008_290622FTO_440563 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1200

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