Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300323FTO_1712841
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-15-008-044-003/1156
(THIRUMAKKOTTAI) 		2915008000NRG23300320231110810 30/03/2023 LALITHA 2915008WL048279 LALITHA 00177 IOBA0003255 1967 1967 Processed 02/04/2023 008365030 LALITHA ()
2 KOTTUR TN-15-008-044-044/1192
(THIRUMAKKOTTAI) 		2915008000NRG23300320231110813 30/03/2023 INDHIRA 2915008WL048279 INDHIRA 00177 IOBA0003255 1967 1967 Processed 02/04/2023 008365030 INDHIRA ()
SubTotal 3934 3934
3 KOTTUR TN-15-008-044-044/162-A
(THIRUMAKKOTTAI) 		2915008000NRG23300320231110815 30/03/2023 DURAIRAJ 2915008WL048279 DURAIRAJ 00546 CIUB0000030 1967 1967 Processed 02/04/2023 008365030 DURAIRAJ ()
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300323FTO_1712841 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 3934
2 KOTTUR TN2915008_300323FTO_1712841 City Union Bank CIUB0000030 TIRUMAKKOTTAI 1967

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