Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260722FTO_606277
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-15-008-003-003/140-A
(ALATHUR) 		2915008000NRG23260720220409416 26/07/2022 MOHAN 2915008WL015723 MOHAN 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 MOHAN ()
2 KOTTUR TN-15-008-003-003/151-A
(ALATHUR) 		2915008000NRG23260720220409420 26/07/2022 BACKIA 2915008WL015723 BACKIA 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 BACKIA ()
3 KOTTUR TN-15-008-003-003/208-A
(ALATHUR) 		2915008000NRG23260720220409430 26/07/2022 BABY 2915008WL015723 BABY 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 BABY ()
4 KOTTUR TN-15-008-003-003/208-A
(ALATHUR) 		2915008000NRG23260720220409431 26/07/2022 SIVAKUMAR 2915008WL015723 SIVAKUMAR 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 SIVAKUMAR ()
5 KOTTUR TN-15-008-003-003/231-A
(ALATHUR) 		2915008000NRG23260720220409436 26/07/2022 PRAMILA 2915008WL015723 PRAMILA 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 PRAMILA ()
6 KOTTUR TN-15-008-003-003/377-A
(ALATHUR) 		2915008000NRG23260720220409447 26/07/2022 KARTHIKA 2915008WL015723 KARTHIKA 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 KARTHIKA ()
7 KOTTUR TN-15-008-003-003/379-A
(ALATHUR) 		2915008000NRG23260720220409448 26/07/2022 ANANTHI 2915008WL015723 ANANTHI 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 ANANTHI ()
8 KOTTUR TN-15-008-003-003/386-A
(ALATHUR) 		2915008000NRG23260720220409451 26/07/2022 PARAMASIVAM 2915008WL015723 PARAMASIVAM 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 PARAMASIVAM ()
9 KOTTUR TN-15-008-003-003/425-A
(ALATHUR) 		2915008000NRG23260720220409458 26/07/2022 KAMARAJ 2915008WL015723 KAMARAJ 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 KAMARAJ ()
10 KOTTUR TN-15-008-003-003/46-A
(ALATHUR) 		2915008000NRG23260720220409463 26/07/2022 AMARNATH 2915008WL015723 AMARNATH 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 AMARNATH ()
11 KOTTUR TN-15-008-003-003/46-A
(ALATHUR) 		2915008000NRG23260720220409464 26/07/2022 PREMNATH 2915008WL015723 PREMNATH 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 PREMNATH ()
12 KOTTUR TN-15-008-003-003/497
(ALATHUR) 		2915008000NRG23260720220409470 26/07/2022 RUPA 2915008WL015723 RUPA 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 RUPA ()
13 KOTTUR TN-15-008-003-003/603
(ALATHUR) 		2915008000NRG23260720220409475 26/07/2022 SUMATHI 2915008WL015723 SUMATHI 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 SUMATHI ()
14 KOTTUR TN-15-008-003-003/632
(ALATHUR) 		2915008000NRG23260720220409478 26/07/2022 VASUKI 2915008WL015723 VASUKI 00415 SBIN0001897 1000 1000 Processed 02/08/2022 013645861 VASUKI ()
15 KOTTUR TN-15-008-003-003/673
(ALATHUR) 		2915008000NRG23260720220409479 26/07/2022 GNANAPRAKASAM 2915008WL015723 GNANAPRAKASAM 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 GNANAPRAKASAM ()
16 KOTTUR TN-15-008-003-003/684
(ALATHUR) 		2915008000NRG23260720220409480 26/07/2022 SARASWATHI 2915008WL015723 SARASWATHI 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 SARASWATHI ()
17 KOTTUR TN-15-008-003-003/696
(ALATHUR) 		2915008000NRG23260720220409483 26/07/2022 KAYAVIZHI 2915008WL015723 KAYAVIZHI 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 KAYAVIZHI ()
18 KOTTUR TN-15-008-003-003/696
(ALATHUR) 		2915008000NRG23260720220409482 26/07/2022 KRISHNAKUMAR 2915008WL015723 KRISHNAKUMAR 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 KRISHNAKUMAR ()
19 KOTTUR TN-15-008-003-003/706
(ALATHUR) 		2915008000NRG23260720220409484 26/07/2022 KALAIVANI 2915008WL015723 KALAIVANI 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 KALAIVANI ()
20 KOTTUR TN-15-008-003-003/710
(ALATHUR) 		2915008000NRG23260720220409485 26/07/2022 SUGURAMAN 2915008WL015723 SUGURAMAN 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 SUGURAMAN ()
21 KOTTUR TN-15-008-003-003/88-A
(ALATHUR) 		2915008000NRG23260720220409494 26/07/2022 GANGAMUTHU 2915008WL015723 GANGAMUTHU 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 GANGAMUTHU ()
22 KOTTUR TN-15-008-003-004/445
(ALATHUR) 		2915008000NRG23260720220409501 26/07/2022 SUBRAMANIYAN 2915008WL015723 SUBRAMANIYAN 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 SUBRAMANIYAN ()
23 KOTTUR TN-15-008-003-004/727
(ALATHUR) 		2915008000NRG23260720220409503 26/07/2022 JAGANRAJ 2915008WL015723 JAGANRAJ 00415 SBIN0001897 1200 1200 Processed 02/08/2022 013645861 JAGANRAJ ()
SubTotal 27400 27400
24 KOTTUR TN-15-008-003-003/80-A
(ALATHUR) 		2915008000NRG23260720220409490 26/07/2022 SURYA 2915008WL015723 SURYA 00415 SBIN0007545 1200 1200 Processed 02/08/2022 013645861 SURYA ()
SubTotal 1200 1200
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260722FTO_606277 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 27400
2 KOTTUR TN2915008_260722FTO_606277 State Bank of India SBIN0007545 RAYANALLUR 1200

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