Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:29:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_271222FTO_1350467
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-15-008-017-017/63-A
(KURICHI) 		2915008000NRG23261220220755545 27/12/2022 VIJAYANTHIMALA 2915008WL035777 VIJAYANTHIMALA 00048 BKID0008060 1686 1686 Processed 06/02/2023 017255306 VIJAYANTHIMALA ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-017-017/63-A
(KURICHI) 		2915008000NRG23261220220755544 27/12/2022 INTHARAJI 2915008WL035777 INTHARAJI 00176 IDIB000M017 1686 1686 Processed 06/02/2023 017255306 INTHARAJI ()
3 KOTTUR TN-15-008-017-017/64-A
(KURICHI) 		2915008000NRG23261220220755547 27/12/2022 KANNAKI 2915008WL035777 KANNAKI 00176 IDIB000M017 1686 1686 Processed 06/02/2023 017255306 KANNAKI ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_271222FTO_1350467 Bank of India BKID0008060 MANNARGUDI 1686
2 KOTTUR TN2915008_271222FTO_1350467 Indian Bank IDIB000M017 Mannargudi 3372

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