Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110722FTO_524021
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-15-008-008-004/1041
(KALAPPAL) 		2915008000NRG23110720220355346 11/07/2022 PRIYA 2915008WL012573 PRIYA 00176 IDIB000K259 1200 1200 Processed 15/07/2022 030529590 PRIYA ()
2 KOTTUR TN-15-008-008-004/901
(KALAPPAL) 		2915008000NRG23110720220355362 11/07/2022 PANCHALI 2915008WL012573 PANCHALI 00176 IDIB000K259 1200 1200 Processed 15/07/2022 030529590 PANCHALI ()
SubTotal 2400 2400
3 KOTTUR TN-15-008-008-008/995
(KALAPPAL) 		2915008000NRG23110720220355450 11/07/2022 AMUTHA 2915008WL012573 AMUTHA 00176 IDIB000V047 1200 1200 Processed 15/07/2022 030529590 AMUTHA ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_110722FTO_524021 Indian Bank IDIB000K259 KALAPPAL 2400
2 KOTTUR TN2915008_110722FTO_524021 Indian Bank IDIB000V047 VOIMEDU 1200

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