Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:00:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270822FTO_782828
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-15-008-027-003/658
(PAINGKATTUR) 		2915008000NRG23270820220512549 27/08/2022 SIVAPRIYA 2915008WL021871 SIVAPRIYA 00176 IDIB000M017 843 843 Processed 05/09/2022 011286663 SIVAPRIYA ()
2 KOTTUR TN-15-008-027-003/658
(PAINGKATTUR) 		2915008000NRG23270820220512548 27/08/2022 sreether 2915008WL021871 sreether 00176 IDIB000M017 1124 1124 Processed 05/09/2022 011286663 sreether ()
3 KOTTUR TN-15-008-027-027/426-A
(PAINGKATTUR) 		2915008000NRG23270820220512557 27/08/2022 ROJAPATHI 2915008WL021871 ROJAPATHI 00176 IDIB000M017 562 562 Processed 05/09/2022 011286663 ROJAPATHI ()
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_270822FTO_782828 Indian Bank IDIB000M017 MANNARGUDI 2529

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