Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200522FTO_216978
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-15-008-009-009/328-A
(KARUPPUKKILAR) 		2915008000NRG23190520220075666 20/05/2022 GOPALAKRISHNAN 2915008WL002641 GOPALAKRISHNAN 00176 IDIB000M017 1638 1638 Processed 17/06/2022 023844476 GOPALAKRISHNAN ()
SubTotal 1638 1638
2 KOTTUR TN-15-008-009-009/613-A
(KARUPPUKKILAR) 		2915008000NRG23190520220075675 20/05/2022 REGA 2915008WL002641 REGA 00415 SBIN0007545 1638 1638 Processed 17/06/2022 023844476 REGA ()
SubTotal 1638 1638
3 KOTTUR TN-15-008-009-009/575
(KARUPPUKKILAR) 		2915008000NRG23190520220075673 20/05/2022 SANGEETHA 2915008WL002641 SANGEETHA 00415 SBIN0009472 1638 1638 Processed 17/06/2022 023844476 SANGEETHA ()
4 KOTTUR TN-15-008-009-009/602
(KARUPPUKKILAR) 		2915008000NRG23190520220075674 20/05/2022 SASIKALA 2915008WL002641 SASIKALA 00415 SBIN0009472 1638 1638 Processed 17/06/2022 023844476 SASIKALA ()
SubTotal 3276 3276
5 KOTTUR TN-15-008-009-009/147-A
(KARUPPUKKILAR) 		2915008000NRG23190520220075660 20/05/2022 KARTHIKEYAN 2915008WL002641 KARTHIKEYAN 00546 CIUB0000031 1638 1638 Processed 17/06/2022 023844476 KARTHIKEYAN ()
6 KOTTUR TN-15-008-009-009/239-A
(KARUPPUKKILAR) 		2915008000NRG23190520220075662 20/05/2022 SARASWATHI 2915008WL002641 SARASWATHI 00546 CIUB0000031 1638 1638 Processed 17/06/2022 023844476 SARASWATHI ()
7 KOTTUR TN-15-008-009-009/392-A
(KARUPPUKKILAR) 		2915008000NRG23190520220075667 20/05/2022 POTHUMALLI 2915008WL002641 POTHUMALLI 00546 CIUB0000031 1638 1638 Processed 17/06/2022 023844476 POTHUMALLI ()
8 KOTTUR TN-15-008-009-009/560
(KARUPPUKKILAR) 		2915008000NRG23190520220075671 20/05/2022 TAMILARASI 2915008WL002641 TAMILARASI 00546 CIUB0000031 1638 1638 Processed 17/06/2022 023844476 TAMILARASI ()
9 KOTTUR TN-15-008-009-009/575
(KARUPPUKKILAR) 		2915008000NRG23190520220075672 20/05/2022 MANOKAR 2915008WL002641 MANOKAR 00546 CIUB0000031 1638 1638 Processed 17/06/2022 023844476 MANOKAR ()
SubTotal 8190 8190
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200522FTO_216978 Indian Bank IDIB000M017 MANNARGUDI 1638
2 KOTTUR TN2915008_200522FTO_216978 State Bank of India SBIN0007545 RAYANALLUR 1638
3 KOTTUR TN2915008_200522FTO_216978 State Bank of India SBIN0009472 ADICHAPURAM 3276
4 KOTTUR TN2915008_200522FTO_216978 City Union Bank CIUB0000031 KOTTUR 8190

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