Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280323FTO_1705754
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-15-008-031-031/705
(PANAIYUR) 		2915008000NRG23280320231095807 28/03/2023 ANJAMMAL 2915008WL047902 ANJAMMAL 00048 BKID0008060 1380 1380 Processed 30/03/2023 025730375 ANJAMMAL ()
SubTotal 1380 1380
2 KOTTUR TN-15-008-031-031/1022
(PANAIYUR) 		2915008000NRG23280320231095758 28/03/2023 Kanimozhi 2915008WL047902 Kanimozhi 00176 IDIB000M005 1380 1380 Processed 31/03/2023 025730375 Kanimozhi ()
SubTotal 1380 1380
3 KOTTUR TN-15-008-031-002/765
(PANAIYUR) 		2915008000NRG23280320231095748 28/03/2023 PENADITAROKIYARAJ 2915008WL047902 PENADITAROKIYARAJ 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 PENADITAROKIYARAJ ()
4 KOTTUR TN-15-008-031-031/1006
(PANAIYUR) 		2915008000NRG23280320231095755 28/03/2023 Ramadass 2915008WL047902 Ramadass 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 Ramadass ()
5 KOTTUR TN-15-008-031-031/24-A
(PANAIYUR) 		2915008000NRG23280320231095768 28/03/2023 MEENASHI 2915008WL047902 MEENASHI 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 MEENASHI ()
6 KOTTUR TN-15-008-031-031/611
(PANAIYUR) 		2915008000NRG23280320231095793 28/03/2023 SUPIRAMNIYAN 2915008WL047902 SUPIRAMNIYAN 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 SUPIRAMNIYAN ()
7 KOTTUR TN-15-008-031-031/619-A
(PANAIYUR) 		2915008000NRG23280320231095797 28/03/2023 KATHIRVEL 2915008WL047902 KATHIRVEL 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 KATHIRVEL ()
8 KOTTUR TN-15-008-031-031/665
(PANAIYUR) 		2915008000NRG23280320231095805 28/03/2023 BAVANANTHAM 2915008WL047902 BAVANANTHAM 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 BAVANANTHAM ()
9 KOTTUR TN-15-008-031-031/879
(PANAIYUR) 		2915008000NRG23280320231095823 28/03/2023 ABDULLA 2915008WL047902 ABDULLA 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 ABDULLA ()
10 KOTTUR TN-15-008-031-031/896
(PANAIYUR) 		2915008000NRG23280320231095833 28/03/2023 VALARMATHI 2915008WL047902 VALARMATHI 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 VALARMATHI ()
11 KOTTUR TN-15-008-031-031/956
(PANAIYUR) 		2915008000NRG23280320231095840 28/03/2023 SAHAYAMARY 2915008WL047902 SAHAYAMARY 00415 SBIN0009472 1380 1380 Processed 30/03/2023 025730375 SAHAYAMARY ()
SubTotal 12420 12420
12 KOTTUR TN-15-008-031-031/958
(PANAIYUR) 		2915008000NRG23280320231095842 28/03/2023 SANTHIYA 2915008WL047902 SANTHIYA 00415 SBIN0017282 1380 1380 Processed 30/03/2023 025730375 SANTHIYA ()
SubTotal 1380 1380
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280323FTO_1705754 Bank of India BKID0008060 MANNARGUDI 1380
2 KOTTUR TN2915008_280323FTO_1705754 Indian Bank IDIB000M005 MADUKKUR 1380
3 KOTTUR TN2915008_280323FTO_1705754 State Bank of India SBIN0009472 ADICHAPURAM 12420
4 KOTTUR TN2915008_280323FTO_1705754 State Bank of India SBIN0017282 Mannargudi Town 1380

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