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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_478064
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-15-008-022-022/155-A
(MELANATHTHAM) 		2915008000NRG23040720220325261 04/07/2022 SELVAM 2915008WL011170 SELVAM 00177 IOBA0003255 1967 1967 Processed 08/07/2022 017186076 SELVAM ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-022-022/107-A
(MELANATHTHAM) 		2915008000NRG23040720220325258 04/07/2022 SARATHAMPAL 2915008WL011170 SARATHAMPAL 00546 CIUB0000030 1967 1967 Processed 08/07/2022 017186076 SARATHAMPAL ()
3 KOTTUR TN-15-008-022-022/143-A
(MELANATHTHAM) 		2915008000NRG23040720220325259 04/07/2022 SINNATHAMBI 2915008WL011170 SINNATHAMBI 00546 CIUB0000030 1967 1967 Processed 08/07/2022 017186076 SINNATHAMBI ()
4 KOTTUR TN-15-008-022-022/8-A
(MELANATHTHAM) 		2915008000NRG23040720220325262 04/07/2022 BASKAR 2915008WL011170 BASKAR 00546 CIUB0000030 1967 1967 Processed 08/07/2022 017186076 BASKAR ()
SubTotal 5901 5901
Total 7868 7868

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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_478064 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 1967
2 KOTTUR TN2915008_040722FTO_478064 City Union Bank CIUB0000030 TIRUMAKKOTTAI 5901

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