Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_071022FTO_978517
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-15-008-032-006/697-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220609750 07/10/2022 ARUNGOPINATH 2915008WL027668 ARUNGOPINATH 00176 IDIB000P036 1124 1124 Processed 13/10/2022 033431856 ARUNGOPINATH ()
2 KOTTUR TN-15-008-032-032/247
(PERUKAVAZHATHAN) 		2915008000NRG23071020220609753 07/10/2022 VANISRI 2915008WL027668 VANISRI 00176 IDIB000P036 800 800 Processed 13/10/2022 033431856 VANISRI ()
3 KOTTUR TN-15-008-032-032/249-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220609754 07/10/2022 GIRI 2915008WL027668 GIRI 00176 IDIB000P036 600 600 Processed 13/10/2022 033431856 GIRI ()
4 KOTTUR TN-15-008-032-032/935
(PERUKAVAZHATHAN) 		2915008000NRG23071020220609764 07/10/2022 AKILA 2915008WL027668 AKILA 00176 IDIB000P036 800 800 Processed 13/10/2022 033431856 AKILA ()
SubTotal 3324 3324
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_071022FTO_978517 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3324

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