Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200922FTO_900382
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-15-008-015-004/723
(KUMMATTITHIDAL) 		2915008000NRG23200920220570441 20/09/2022 JAYASRI 2915008WL025142 JAYASRI 00176 IDIB000P036 1405 1405 Processed 14/10/2022 035857959 JAYASRI ()
2 KOTTUR TN-15-008-015-004/740
(KUMMATTITHIDAL) 		2915008000NRG23200920220570442 20/09/2022 KALAISELVI 2915008WL025142 KALAISELVI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035857959 KALAISELVI ()
3 KOTTUR TN-15-008-015-004/766
(KUMMATTITHIDAL) 		2915008000NRG23200920220570443 20/09/2022 NITHYAKALYANI 2915008WL025142 NITHYAKALYANI 00176 IDIB000P036 1405 1405 Processed 14/10/2022 035857959 NITHYAKALYANI ()
4 KOTTUR TN-15-008-015-015/581
(KUMMATTITHIDAL) 		2915008000NRG23200920220570445 20/09/2022 BASKARAN 2915008WL025142 BASKARAN 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035857959 BASKARAN ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200922FTO_900382 Indian Bank IDIB000P036 PERUGAVAZHNDAN 6744

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