Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_301122FTO_1218947
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-15-008-018-001/759
(KURICHIMOOLAI) 		2915008000NRG23301120220703795 30/11/2022 VIMALA 2915008WL033525 VIMALA 00176 IDIB000K259 1686 1686 Processed 07/12/2022 019838647 VIMALA ()
2 KOTTUR TN-15-008-018-018/98-A
(KURICHIMOOLAI) 		2915008000NRG23301120220703814 30/11/2022 VENKADESAN 2915008WL033525 VENKADESAN 00176 IDIB000K259 1686 1686 Processed 07/12/2022 019838647 VENKADESAN ()
SubTotal 3372 3372
3 KOTTUR TN-15-008-018-018/139-A
(KURICHIMOOLAI) 		2915008000NRG23301120220703802 30/11/2022 AYYAPPAN 2915008WL033525 AYYAPPAN 00176 IDIB000M017 1686 1686 Processed 07/12/2022 019838647 AYYAPPAN ()
4 KOTTUR TN-15-008-018-018/563-A
(KURICHIMOOLAI) 		2915008000NRG23301120220703809 30/11/2022 PARAMESWARI 2915008WL033525 PARAMESWARI 00176 IDIB000M017 1686 1686 Processed 07/12/2022 019838647 PARAMESWARI ()
SubTotal 3372 3372
5 KOTTUR TN-15-008-018-001/116
(KURICHIMOOLAI) 		2915008000NRG23301120220703794 30/11/2022 REVATHI 2915008WL033525 REVATHI 00176 IDIB000T042 1686 1686 Processed 07/12/2022 019838647 REVATHI ()
6 KOTTUR TN-15-008-018-001/770-A
(KURICHIMOOLAI) 		2915008000NRG23301120220703796 30/11/2022 VIJAYA 2915008WL033525 VIJAYA 00176 IDIB000T042 1686 1686 Processed 07/12/2022 019838647 VIJAYA ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_301122FTO_1218947 Indian Bank IDIB000K259 KALAPPAL 3372
2 KOTTUR TN2915008_301122FTO_1218947 Indian Bank IDIB000M017 MANNARGUDI 3372
3 KOTTUR TN2915008_301122FTO_1218947 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 3372

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