Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080722FTO_500084
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-15-008-044-002/1218
(THIRUMAKKOTTAI) 		2915008000NRG23080720220340719 08/07/2022 VANAROJA 2915008WL011861 VANAROJA 00546 CIUB0000030 1967 1967 Processed 13/07/2022 011326463 VANAROJA ()
2 KOTTUR TN-15-008-044-002/1228
(THIRUMAKKOTTAI) 		2915008000NRG23080720220340720 08/07/2022 PITCHAIYAMMAL 2915008WL011861 PITCHAIYAMMAL 00546 CIUB0000030 1967 1967 Processed 13/07/2022 011326463 PITCHAIYAMMAL ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080722FTO_500084 City Union Bank CIUB0000030 TIRUMAKKOTTAI 3934

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