Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_060922FTO_836220
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-15-008-020-001/689
(MANNUKKUMUNDAN) 		2915008000NRG23050920220540370 06/09/2022 HELANJESTINA 2915008WL023147 HELANJESTINA 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858203 HELANJESTINA ()
2 KOTTUR TN-15-008-020-001/951
(MANNUKKUMUNDAN) 		2915008000NRG23050920220540371 06/09/2022 ARULBHAGIYARAJ 2915008WL023147 ARULBHAGIYARAJ 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858203 ARULBHAGIYARAJ ()
3 KOTTUR TN-15-008-020-001/954
(MANNUKKUMUNDAN) 		2915008000NRG23050920220540372 06/09/2022 JANITAMERI 2915008WL023147 JANITAMERI 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858203 JANITAMERI ()
4 KOTTUR TN-15-008-020-001/965
(MANNUKKUMUNDAN) 		2915008000NRG23050920220540373 06/09/2022 VIDYA 2915008WL023147 VIDYA 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858203 VIDYA ()
5 KOTTUR TN-15-008-020-001/993
(MANNUKKUMUNDAN) 		2915008000NRG23050920220540374 06/09/2022 MENAHA 2915008WL023147 MENAHA 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858203 MENAHA ()
6 KOTTUR TN-15-008-020-020/380-A
(MANNUKKUMUNDAN) 		2915008000NRG23050920220540379 06/09/2022 VALARMATHI 2915008WL023147 VALARMATHI 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858203 VALARMATHI ()
7 KOTTUR TN-15-008-020-020/472-A
(MANNUKKUMUNDAN) 		2915008000NRG23050920220540381 06/09/2022 VADUVAMMAL 2915008WL023147 VADUVAMMAL 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858203 VADUVAMMAL ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_060922FTO_836220 Indian Bank IDIB000P036 PERUGAVAZHNDAN 11802

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