Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281222FTO_1354118
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-15-008-032-006/654-A
(PERUKAVAZHATHAN) 		2915008000NRG23281220220766821 28/12/2022 SANKAR 2915008WL036102 SANKAR 00176 IDIB000P036 843 843 Processed 06/02/2023 017255306 SANKAR ()
2 KOTTUR TN-15-008-032-032/1128
(PERUKAVAZHATHAN) 		2915008000NRG23281220220766822 28/12/2022 SENTHIL 2915008WL036102 SENTHIL 00176 IDIB000P036 1686 1686 Processed 06/02/2023 017255306 SENTHIL ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281222FTO_1354118 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2529

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