Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_060822FTO_686394
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-15-008-008-008/413-A
(KALAPPAL) 		2915008000NRG23060820220450828 06/08/2022 MURUGANANTHAM 2915008WL018467 MURUGANANTHAM 00176 IDIB000K259 1967 1967 Processed 16/08/2022 016957528 MURUGANANTHAM ()
2 KOTTUR TN-15-008-008-008/996
(KALAPPAL) 		2915008000NRG23060820220450830 06/08/2022 SIVAKUMAR 2915008WL018467 SIVAKUMAR 00176 IDIB000K259 1967 1967 Processed 16/08/2022 016957528 SIVAKUMAR ()
SubTotal 3934 3934
3 KOTTUR TN-15-008-008-008/60-A
(KALAPPAL) 		2915008000NRG23060820220450829 06/08/2022 APOORVAM 2915008WL018467 APOORVAM 00176 IDIB000M017 1967 1967 Processed 16/08/2022 016957528 APOORVAM ()
SubTotal 1967 1967
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_060822FTO_686394 Indian Bank IDIB000K259 KALAPPAL 3934
2 KOTTUR TN2915008_060822FTO_686394 Indian Bank IDIB000M017 MANNARGUDI 1967

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