Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281022FTO_1073143
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-15-008-010-002/531-A
(KELUVATHUR) 		2915008000NRG23281020220654806 28/10/2022 SUDHA 2915008WL030348 SUDHA 00176 IDIB000P036 1280 1280 Processed 05/11/2022 015710965 SUDHA ()
2 KOTTUR TN-15-008-010-010/55-A
(KELUVATHUR) 		2915008000NRG23281020220654809 28/10/2022 RANI 2915008WL030348 RANI 00176 IDIB000P036 1280 1280 Processed 05/11/2022 015710965 RANI ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281022FTO_1073143 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2560

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