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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_100822FTO_706005
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-15-008-043-043/479
(THIRUKKALAR) 		2915008000NRG23100820220460822 10/08/2022 PARIJATHAM 2915008WL018938 PARIJATHAM 00176 IDIB000K259 1967 1967 Processed 22/08/2022 017910891 PARIJATHAM ()
2 KOTTUR TN-15-008-043-043/525
(THIRUKKALAR) 		2915008000NRG23100820220460824 10/08/2022 MATHAVAN 2915008WL018938 MATHAVAN 00176 IDIB000K259 1967 1967 Processed 22/08/2022 017910891 MATHAVAN ()
3 KOTTUR TN-15-008-043-043/525
(THIRUKKALAR) 		2915008000NRG23100820220460823 10/08/2022 RANJITHA 2915008WL018938 RANJITHA 00176 IDIB000K259 1967 1967 Processed 22/08/2022 017910891 RANJITHA ()
SubTotal 5901 5901
4 KOTTUR TN-15-008-043-043/298-A
(THIRUKKALAR) 		2915008000NRG23100820220460819 10/08/2022 MUNIYANDI 2915008WL018938 MUNIYANDI 00176 IDIB000M017 1967 1967 Processed 22/08/2022 017910891 MUNIYANDI ()
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_100822FTO_706005 Indian Bank IDIB000K259 KALAPPAL 5901
2 KOTTUR TN2915008_100822FTO_706005 Indian Bank IDIB000M017 MANNARGUDI 1967

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