Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250722FTO_600020
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-15-008-020-004/941
(MANNUKKUMUNDAN) 		2915008000NRG23250720220405290 25/07/2022 SHANTHI 2915008WL015606 SHANTHI 00176 IDIB000P036 1686 1686 Processed 04/08/2022 015745985 SHANTHI ()
2 KOTTUR TN-15-008-020-020/343-A
(MANNUKKUMUNDAN) 		2915008000NRG23250720220405293 25/07/2022 KUMARASMAY 2915008WL015606 KUMARASMAY 00176 IDIB000P036 1686 1686 Processed 04/08/2022 015745985 KUMARASMAY ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250722FTO_600020 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3372

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