Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290323FTO_1711002
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-15-008-008-008/963
(KALAPPAL) 		2915008000NRG23290320231108144 29/03/2023 VEERASEKARAN 2915008WL048198 VEERASEKARAN 00176 IDIB000K259 1200 1200 Processed 02/04/2023 008365050 VEERASEKARAN ()
SubTotal 1200 1200
2 KOTTUR TN-15-008-008-008/395-A
(KALAPPAL) 		2915008000NRG23290320231108135 29/03/2023 RAMANI 2915008WL048198 RAMANI 00176 IDIB000M017 1200 1200 Processed 02/04/2023 008365050 RAMANI ()
SubTotal 1200 1200
Total 2400 2400

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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_1711002 Indian Bank IDIB000K259 KALAPPAL 1200
2 KOTTUR TN2915008_290323FTO_1711002 Indian Bank IDIB000M017 Mannargudi 1200

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