Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822FTO_689492
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-15-008-002-001/255-A
(AKKARAIKOTTAGAM) 		2915008000NRG23080820220452314 08/08/2022 KARTHIKA 2915008WL018539 KARTHIKA 00176 IDIB000K259 1967 1967 Processed 22/08/2022 017910923 KARTHIKA ()
2 KOTTUR TN-15-008-002-001/255-A
(AKKARAIKOTTAGAM) 		2915008000NRG23080820220452312 08/08/2022 PANDIYAN 2915008WL018539 PANDIYAN 00176 IDIB000K259 1967 1967 Processed 22/08/2022 017910923 PANDIYAN ()
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_080822FTO_689492 Indian Bank IDIB000K259 KALAPPAL 3934

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