Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:09:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_191222FTO_1305522
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-15-008-014-006/849-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738094 19/12/2022 NATARAJAN 2915008WL035072 NATARAJAN 00176 IDIB000K259 1967 1967 Processed 01/02/2023 018559314 NATARAJAN ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-014-014/339-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738095 19/12/2022 PALANIVEL 2915008WL035072 PALANIVEL 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559314 PALANIVEL ()
3 KOTTUR TN-15-008-014-014/339-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738096 19/12/2022 VASANTHA 2915008WL035072 VASANTHA 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559314 VASANTHA ()
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_191222FTO_1305522 Indian Bank IDIB000K259 KALAPPAL 1967
2 KOTTUR TN2915008_191222FTO_1305522 Indian Bank IDIB000M017 MANNARGUDI 3934

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