Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_477367
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-15-008-042-042/48-A
(THERKKUNANALLUR) 		2915008000NRG23010720220305148 04/07/2022 DEVAKUMAR 2915008WL010255 DEVAKUMAR 00176 IDIB000P036 1686 1686 Processed 08/07/2022 017186076 DEVAKUMAR ()
2 KOTTUR TN-15-008-042-042/513
(THERKKUNANALLUR) 		2915008000NRG23010720220305149 04/07/2022 BHUVANESHWARI 2915008WL010255 BHUVANESHWARI 00176 IDIB000P036 1686 1686 Processed 08/07/2022 017186076 BHUVANESHWARI ()
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_040722FTO_477367 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3372

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