Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040422FTO_11690
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-15-008-041-041/1095
(THENPARAI) 		2915008000NRG22010420221415778 04/04/2022 RAJESKUMAR 2915008WL032601 RAJESKUMAR 00045 BARB0MANTIR 1200 1200 Processed 05/05/2022 020520398 RAJESKUMAR ()
SubTotal 1200 1200
2 KOTTUR TN-15-008-041-041/908
(THENPARAI) 		2915008000NRG22010420221415781 04/04/2022 LOGANATHAN 2915008WL032601 LOGANATHAN 00177 IOBA0003255 1200 1200 Processed 05/05/2022 020520398 LOGANATHAN ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040422FTO_11690 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1200
2 KOTTUR TN2915008_040422FTO_11690 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 1200

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