Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:13:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_211222FTO_1318596
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-15-008-032-006/637-A
(PERUKAVAZHATHAN) 		2915008000NRG23211220220747349 21/12/2022 BOONGODI 2915008WL035401 BOONGODI 00176 IDIB000P036 1100 1100 Processed 01/02/2023 018558883 BOONGODI ()
2 KOTTUR TN-15-008-032-006/653-A
(PERUKAVAZHATHAN) 		2915008000NRG23211220220747350 21/12/2022 ANAND 2915008WL035401 ANAND 00176 IDIB000P036 1100 1100 Processed 01/02/2023 018558883 ANAND ()
3 KOTTUR TN-15-008-032-032/1018
(PERUKAVAZHATHAN) 		2915008000NRG23211220220747352 21/12/2022 NATARAJAN 2915008WL035401 NATARAJAN 00176 IDIB000P036 1100 1100 Processed 01/02/2023 018558883 NATARAJAN ()
4 KOTTUR TN-15-008-032-032/164-A
(PERUKAVAZHATHAN) 		2915008000NRG23211220220747354 21/12/2022 MURUGAIYAN 2915008WL035401 MURUGAIYAN 00176 IDIB000P036 1100 1100 Processed 01/02/2023 018558883 MURUGAIYAN ()
5 KOTTUR TN-15-008-032-032/165-A
(PERUKAVAZHATHAN) 		2915008000NRG23211220220747355 21/12/2022 C.AMBIKAPATHI 2915008WL035401 C.AMBIKAPATHI 00176 IDIB000P036 1100 1100 Processed 01/02/2023 018558883 C.AMBIKAPATHI ()
6 KOTTUR TN-15-008-032-032/173-A
(PERUKAVAZHATHAN) 		2915008000NRG23211220220747356 21/12/2022 KUMARAVEL 2915008WL035401 KUMARAVEL 00176 IDIB000P036 1100 1100 Processed 01/02/2023 018558883 KUMARAVEL ()
7 KOTTUR TN-15-008-032-032/305-A
(PERUKAVAZHATHAN) 		2915008000NRG23211220220747357 21/12/2022 RAJ 2915008WL035401 RAJ 00176 IDIB000P036 1100 1100 Processed 01/02/2023 018558883 RAJ ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_211222FTO_1318596 Indian Bank IDIB000P036 PERUGAVAZHNDAN 7700

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