Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_477480
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-15-008-014-003/770-A
(83 KULAMANICKAM (91)) 		2915008000NRG23010720220304781 04/07/2022 REVATHI 2915008WL010223 REVATHI 00176 IDIB000K259 1967 1967 Processed 08/07/2022 017186076 REVATHI ()
2 KOTTUR TN-15-008-014-003/770-A
(83 KULAMANICKAM (91)) 		2915008000NRG23010720220304780 04/07/2022 SINGARAVEL 2915008WL010223 SINGARAVEL 00176 IDIB000K259 1967 1967 Processed 08/07/2022 017186076 SINGARAVEL ()
3 KOTTUR TN-15-008-014-014/138-A
(83 KULAMANICKAM (91)) 		2915008000NRG23010720220304786 04/07/2022 KARTHI 2915008WL010223 KARTHI 00176 IDIB000K259 1967 1967 Processed 08/07/2022 017186076 KARTHI ()
SubTotal 5901 5901
4 KOTTUR TN-15-008-014-014/199-A
(83 KULAMANICKAM (91)) 		2915008000NRG23010720220304787 04/07/2022 Manikandan 2915008WL010223 Manikandan 00176 IDIB000M017 1967 1967 Processed 08/07/2022 017186076 Manikandan ()
SubTotal 1967 1967
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_477480 Indian Bank IDIB000K259 KALAPPAL 5901
2 KOTTUR TN2915008_040722FTO_477480 Indian Bank IDIB000M017 MANNARGUDI 1967

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