Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030922FTO_821402
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-15-008-028-028/90-A
(PALAIYUR) 		2915008000NRG23020920220532461 03/09/2022 SELLAMMAL 2915008WL022865 SELLAMMAL 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858178 SELLAMMAL ()
2 KOTTUR TN-15-008-028-028/92-A
(PALAIYUR) 		2915008000NRG23020920220532462 03/09/2022 VALLI 2915008WL022865 VALLI 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858178 VALLI ()
3 KOTTUR TN-15-008-028-028/97
(PALAIYUR) 		2915008000NRG23020920220532466 03/09/2022 SENGODI 2915008WL022865 SENGODI 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858178 SENGODI ()
4 KOTTUR TN-15-008-028-029/496
(PALAIYUR) 		2915008000NRG23020920220532470 03/09/2022 RAJADHEETHI 2915008WL022865 RAJADHEETHI 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858178 RAJADHEETHI ()
5 KOTTUR TN-15-008-028-029/518
(PALAIYUR) 		2915008000NRG23020920220532471 03/09/2022 LATHA 2915008WL022865 LATHA 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858178 LATHA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_030922FTO_821402 Indian Bank IDIB000P036 PERUGAVAZHNDAN 8430

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