Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022FTO_991794
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-15-008-023-023/188-A
(NALLUR) 		2915008000NRG23101020220616493 10/10/2022 PANDIYAN 2915008WL028053 PANDIYAN 00176 IDIB000K259 1967 1967 Processed 14/10/2022 035857944 PANDIYAN ()
2 KOTTUR TN-15-008-023-023/294
(NALLUR) 		2915008000NRG23101020220616543 10/10/2022 RAMACHANDRAN 2915008WL028057 RAMACHANDRAN 00176 IDIB000K259 1967 1967 Processed 14/10/2022 035857944 RAMACHANDRAN ()
SubTotal 3934 3934
3 KOTTUR TN-15-008-023-023/190-A
(NALLUR) 		2915008000NRG23101020220616495 10/10/2022 KASINATHAN 2915008WL028053 KASINATHAN 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035857944 KASINATHAN ()
4 KOTTUR TN-15-008-023-023/35-A
(NALLUR) 		2915008000NRG23101020220616498 10/10/2022 MEENAKSHI 2915008WL028053 MEENAKSHI 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035857944 MEENAKSHI ()
SubTotal 3934 3934
Total 7868 7868

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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_991794 Indian Bank IDIB000K259 KALAPPAL 3934
2 KOTTUR TN2915008_101022FTO_991794 Indian Bank IDIB000M017 MANNARGUDI 3934

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