Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160922FTO_878425
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-15-008-034-034/258-A
(RADHANARASIMMAPURAM) 		2915008000NRG23160920220561605 16/09/2022 KALA 2915008WL024648 KALA 00546 CIUB0000030 660 660 Processed 14/10/2022 035858351 KALA ()
2 KOTTUR TN-15-008-034-034/518
(RADHANARASIMMAPURAM) 		2915008000NRG23160920220561609 16/09/2022 RANJANI 2915008WL024648 RANJANI 00546 CIUB0000030 1100 1100 Processed 14/10/2022 035858351 RANJANI ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_160922FTO_878425 City Union Bank CIUB0000030 TIRUMAKKOTTAI 1760

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