Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_061222FTO_1243746
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-15-008-014-001/730
(83 KULAMANICKAM (91)) 		2915008000NRG23021220220705831 06/12/2022 MANIYAMMAL 2915008WL033715 MANIYAMMAL 00176 IDIB000K259 1967 1967 Processed 06/02/2023 017254989 MANIYAMMAL ()
2 KOTTUR TN-15-008-014-014/180-A
(83 KULAMANICKAM (91)) 		2915008000NRG23021220220705834 06/12/2022 BALASUBRAMANIYAN 2915008WL033715 BALASUBRAMANIYAN 00176 IDIB000K259 1967 1967 Processed 06/02/2023 017254989 BALASUBRAMANIYAN ()
3 KOTTUR TN-15-008-014-014/337-A
(83 KULAMANICKAM (91)) 		2915008000NRG23021220220705839 06/12/2022 Muthamilpandiyan 2915008WL033715 Muthamilpandiyan 00176 IDIB000K259 1967 1967 Processed 06/02/2023 017254989 Muthamilpandiyan ()
4 KOTTUR TN-15-008-014-014/516-A
(83 KULAMANICKAM (91)) 		2915008000NRG23021220220705842 06/12/2022 RETHINAM 2915008WL033715 RETHINAM 00176 IDIB000K259 1967 1967 Processed 06/02/2023 017254989 RETHINAM ()
SubTotal 7868 7868
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_061222FTO_1243746 Indian Bank IDIB000K259 KALAPPAL 7868

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