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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:56:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022FTO_987975
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-15-008-028-028/405
(PALAIYUR) 		2915008000NRG23061020220603690 10/10/2022 THENMOZHI 2915008WL027245 THENMOZHI 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035857944 THENMOZHI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-028-028/396-A
(PALAIYUR) 		2915008000NRG23061020220603689 10/10/2022 ASOKAN 2915008WL027245 ASOKAN 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035857944 ASOKAN ()
3 KOTTUR TN-15-008-028-028/405
(PALAIYUR) 		2915008000NRG23061020220603691 10/10/2022 JAYALAKSHMI 2915008WL027245 JAYALAKSHMI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035857944 JAYALAKSHMI ()
4 KOTTUR TN-15-008-028-028/490
(PALAIYUR) 		2915008000NRG23061020220603695 10/10/2022 KAVITHA 2915008WL027245 KAVITHA 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035857944 KAVITHA ()
5 KOTTUR TN-15-008-028-028/6-A
(PALAIYUR) 		2915008000NRG23061020220603697 10/10/2022 SEBASTHIYAN 2915008WL027245 SEBASTHIYAN 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035857944 SEBASTHIYAN ()
SubTotal 7868 7868
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_101022FTO_987975 Indian Bank IDIB000M017 MANNARGUDI 1967
2 KOTTUR TN2915008_101022FTO_987975 Indian Bank IDIB000P036 PERUGAVAZHNDAN 7868

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