Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280123FTO_1499641
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-15-008-033-004/663
(PULUTHIKUDI) 		2915008000NRG23280120230846094 28/01/2023 PUSHPAVALLI 2915008WL039754 PUSHPAVALLI 00546 CIUB0000031 1405 1405 Processed 02/02/2023 037293332 PUSHPAVALLI ()
2 KOTTUR TN-15-008-033-004/681
(PULUTHIKUDI) 		2915008000NRG23280120230846095 28/01/2023 SARAVANAN 2915008WL039754 SARAVANAN 00546 CIUB0000031 1405 1405 Processed 02/02/2023 037293332 SARAVANAN ()
3 KOTTUR TN-15-008-033-004/749
(PULUTHIKUDI) 		2915008000NRG23280120230846096 28/01/2023 KUMAR 2915008WL039754 KUMAR 00546 CIUB0000031 1405 1405 Processed 02/02/2023 037293332 KUMAR ()
4 KOTTUR TN-15-008-033-033/516-A
(PULUTHIKUDI) 		2915008000NRG23280120230846097 28/01/2023 KARUNANITHI 2915008WL039754 KARUNANITHI 00546 CIUB0000031 1405 1405 Processed 02/02/2023 037293332 KARUNANITHI ()
5 KOTTUR TN-15-008-033-033/570-A
(PULUTHIKUDI) 		2915008000NRG23280120230846098 28/01/2023 KANNAKI 2915008WL039754 KANNAKI 00546 CIUB0000031 1405 1405 Processed 02/02/2023 037293332 KANNAKI ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280123FTO_1499641 City Union Bank CIUB0000031 KOTTUR 7025

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