Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323FTO_1694260
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-15-008-038-038/130-A
(SERUGALATHUR) 		2915008000NRG23250320231088738 25/03/2023 VAIRAM 2915008WL047678 VAIRAM 00176 IDIB000P036 1686 1686 Processed 02/04/2023 005717081 VAIRAM ()
2 KOTTUR TN-15-008-038-038/130-A
(SERUGALATHUR) 		2915008000NRG23250320231088739 25/03/2023 VAIRAM 2915008WL047678 VAIRAM 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005717081 VAIRAM ()
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250323FTO_1694260 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3653

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