Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:05:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290323FTO_1710600
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-15-008-025-025/188-A
(NOCHIYUR) 		2915008000NRG23290320231107058 29/03/2023 M. Mariyammal 2915008WL0048170 M. Mariyammal 00176 IDIB000P036 1000 1000 Processed 02/04/2023 008365050 M. Mariyammal ()
2 KOTTUR TN-15-008-042-042/386-A
(THERKKUNANALLUR) 		2915008000NRG23290320231107057 29/03/2023 SATHIYAMOORTHY 2915008WL0048169 SATHIYAMOORTHY 00176 IDIB000P036 1200 1200 Processed 02/04/2023 008365050 SATHIYAMOORTHY ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290323FTO_1710600 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2200

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