Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_071022FTO_976506
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-15-008-006-001/339
(ELAVANOOR) 		2915008000NRG23071020220608100 07/10/2022 PRIYA 2915008WL027558 PRIYA 00176 IDIB000M179 220 220 Processed 13/10/2022 033431856 PRIYA ()
SubTotal 220 220
2 KOTTUR TN-15-008-006-006/51-A
(ELAVANOOR) 		2915008000NRG23071020220608105 07/10/2022 AROKIASAMY 2915008WL027558 AROKIASAMY 00176 IDIB000P036 660 660 Processed 13/10/2022 033431856 AROKIASAMY ()
3 KOTTUR TN-15-008-006-006/59-A
(ELAVANOOR) 		2915008000NRG23071020220608109 07/10/2022 THETHIRUMERI 2915008WL027558 THETHIRUMERI 00176 IDIB000P036 220 220 Processed 13/10/2022 033431856 THETHIRUMERI ()
SubTotal 880 880
4 KOTTUR TN-15-008-006-006/56-A
(ELAVANOOR) 		2915008000NRG23071020220608108 07/10/2022 DEVADOSS 2915008WL027558 DEVADOSS 00177 IOBA0003255 660 660 Processed 14/10/2022 033431856 DEVADOSS ()
SubTotal 660 660
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_071022FTO_976506 Indian Bank IDIB000M179 MUTHUPET 220
2 KOTTUR TN2915008_071022FTO_976506 Indian Bank IDIB000P036 PERUGAVAZHNDAN 880
3 KOTTUR TN2915008_071022FTO_976506 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 660

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