Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323FTO_1694942
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-15-008-021-021/153-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089412 25/03/2023 AMUTHA 2915008WL047707 AMUTHA 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005717081 AMUTHA ()
2 KOTTUR TN-15-008-021-021/19-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089413 25/03/2023 NAINAPPAN 2915008WL047707 NAINAPPAN 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005717081 NAINAPPAN ()
3 KOTTUR TN-15-008-021-021/214-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089416 25/03/2023 GNANAMPAL 2915008WL047707 GNANAMPAL 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005717081 GNANAMPAL ()
4 KOTTUR TN-15-008-021-021/36-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089419 25/03/2023 NAGOORAN 2915008WL047707 NAGOORAN 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005717081 NAGOORAN ()
5 KOTTUR TN-15-008-021-021/38-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089421 25/03/2023 MATHIALAGAN 2915008WL047707 MATHIALAGAN 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005717081 MATHIALAGAN ()
6 KOTTUR TN-15-008-021-021/49-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089423 25/03/2023 VENU 2915008WL047707 VENU 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005717081 VENU ()
7 KOTTUR TN-15-008-021-021/95-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089425 25/03/2023 SAKKARAPANI 2915008WL047707 SAKKARAPANI 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005717081 SAKKARAPANI ()
SubTotal 9660 9660
Total 9660 9660

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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_1694942 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 9660

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