Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_478887
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-15-008-002-001/247-A
(AKKARAIKOTTAGAM) 		2915008000NRG23040720220325763 04/07/2022 VEERASEKARAN 2915008WL011188 VEERASEKARAN 00176 IDIB000K259 1967 1967 Processed 08/07/2022 017186076 VEERASEKARAN ()
2 KOTTUR TN-15-008-002-001/255-A
(AKKARAIKOTTAGAM) 		2915008000NRG23040720220325767 04/07/2022 KARTHIKA 2915008WL011188 KARTHIKA 00176 IDIB000K259 1686 1686 Processed 08/07/2022 017186076 KARTHIKA ()
3 KOTTUR TN-15-008-002-001/255-A
(AKKARAIKOTTAGAM) 		2915008000NRG23040720220325765 04/07/2022 PANDIYAN 2915008WL011188 PANDIYAN 00176 IDIB000K259 1686 1686 Processed 08/07/2022 017186076 PANDIYAN ()
4 KOTTUR TN-15-008-002-002/606
(AKKARAIKOTTAGAM) 		2915008000NRG23040720220325794 04/07/2022 DURGA 2915008WL011190 DURGA 00176 IDIB000K259 1686 1686 Processed 08/07/2022 017186076 DURGA ()
5 KOTTUR TN-15-008-002-002/606
(AKKARAIKOTTAGAM) 		2915008000NRG23040720220325795 04/07/2022 MURUGANANTHAM 2915008WL011190 MURUGANANTHAM 00176 IDIB000K259 1686 1686 Processed 08/07/2022 017186076 MURUGANANTHAM ()
6 KOTTUR TN-15-008-002-002/638
(AKKARAIKOTTAGAM) 		2915008000NRG23040720220325772 04/07/2022 ELAMATHI 2915008WL011188 ELAMATHI 00176 IDIB000K259 1686 1686 Processed 08/07/2022 017186076 ELAMATHI ()
SubTotal 10397 10397
7 KOTTUR TN-15-008-002-002/587
(AKKARAIKOTTAGAM) 		2915008000NRG23040720220325771 04/07/2022 VEMBU 2915008WL011188 VEMBU 00176 IDIB000P036 1686 1686 Processed 08/07/2022 017186076 VEMBU ()
SubTotal 1686 1686
Total 12083 12083

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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_478887 Indian Bank IDIB000K259 KALAPPAL 10397
2 KOTTUR TN2915008_040722FTO_478887 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1686

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