Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281222FTO_1353919
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-15-008-047-047/151-A
(VATTAR) 		2915008000NRG23281220220766300 28/12/2022 AROKIYAMERY 2915008WL036089 AROKIYAMERY 00176 IDIB000M017 1405 1405 Processed 06/02/2023 017255306 AROKIYAMERY ()
2 KOTTUR TN-15-008-047-047/81-A
(VATTAR) 		2915008000NRG23281220220766301 28/12/2022 KUMARI 2915008WL036089 KUMARI 00176 IDIB000M017 1405 1405 Processed 06/02/2023 017255306 KUMARI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281222FTO_1353919 Indian Bank IDIB000M017 Mannargudi 2810

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