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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_191222FTO_1305463
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-15-008-014-008/778-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738025 19/12/2022 DIVYA 2915008WL035070 DIVYA 00176 IDIB000K259 1967 1967 Processed 01/02/2023 018559314 DIVYA ()
2 KOTTUR TN-15-008-014-014/180-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737931 19/12/2022 BALASUBRAMANIYAN 2915008WL035066 BALASUBRAMANIYAN 00176 IDIB000K259 1967 1967 Processed 01/02/2023 018559314 BALASUBRAMANIYAN ()
3 KOTTUR TN-15-008-014-014/337-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737935 19/12/2022 Muthamilpandiyan 2915008WL035066 Muthamilpandiyan 00176 IDIB000K259 1967 1967 Processed 01/02/2023 018559314 Muthamilpandiyan ()
SubTotal 5901 5901
4 KOTTUR TN-15-008-014-014/184-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738020 19/12/2022 THAMILARASI 2915008WL035069 THAMILARASI 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559314 THAMILARASI ()
5 KOTTUR TN-15-008-014-014/420-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738029 19/12/2022 CHINNAPONNU 2915008WL035070 CHINNAPONNU 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559314 CHINNAPONNU ()
SubTotal 3934 3934
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_191222FTO_1305463 Indian Bank IDIB000K259 KALAPPAL 5901
2 KOTTUR TN2915008_191222FTO_1305463 Indian Bank IDIB000M017 MANNARGUDI 3934

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