Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200922FTO_900274
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-15-008-010-010/147-A
(KELUVATHUR) 		2915008000NRG23200920220570525 20/09/2022 PRAVEEN 2915008WL025165 PRAVEEN 00176 IDIB000P036 1686 1686 Rejected 18/10/2022 035857959 No Such Account
2 KOTTUR TN-15-008-010-010/194-A
(KELUVATHUR) 		2915008000NRG23200920220570526 20/09/2022 KRISHNAMURTHI 2915008WL025165 KRISHNAMURTHI 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035857959 KRISHNAMURTHI ()
SubTotal 3372 3372
3 KOTTUR TN-15-008-010-010/147-A
(KELUVATHUR) 		2915008000NRG23200920220570523 20/09/2022 MARIMUTHU 2915008WL025165 MARIMUTHU 00415 SBIN0017282 1686 1686 Processed 14/10/2022 035857959 MARIMUTHU ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200922FTO_900274 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3372
2 KOTTUR TN2915008_200922FTO_900274 State Bank of India SBIN0017282 Mannargudi Town 1686

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