Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280622FTO_436974
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-15-008-019-019/835
(MALAVARAYANALLUR) 		2915008000NRG23280620220291370 28/06/2022 CHITRA 2915008WL009485 CHITRA 00176 IDIB000M017 1638 1638 Processed 01/07/2022 022861793 CHITRA ()
SubTotal 1638 1638
2 KOTTUR TN-15-008-019-019/715
(MALAVARAYANALLUR) 		2915008000NRG23280620220291362 28/06/2022 KARTHIKEYAN 2915008WL009485 KARTHIKEYAN 00176 IDIB000M248 1638 1638 Processed 01/07/2022 022861793 KARTHIKEYAN ()
3 KOTTUR TN-15-008-019-019/715
(MALAVARAYANALLUR) 		2915008000NRG23280620220291361 28/06/2022 VETRISELVI 2915008WL009485 VETRISELVI 00176 IDIB000M248 1638 1638 Processed 01/07/2022 022861793 VETRISELVI ()
SubTotal 3276 3276
4 KOTTUR TN-15-008-019-003/641
(MALAVARAYANALLUR) 		2915008000NRG23280620220291359 28/06/2022 PLAMIZHAVALLI 2915008WL009485 PLAMIZHAVALLI 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 PLAMIZHAVALLI ()
5 KOTTUR TN-15-008-019-019/737
(MALAVARAYANALLUR) 		2915008000NRG23280620220291363 28/06/2022 USHARANI 2915008WL009485 USHARANI 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 USHARANI ()
6 KOTTUR TN-15-008-019-019/754
(MALAVARAYANALLUR) 		2915008000NRG23280620220291364 28/06/2022 PUSHPA 2915008WL009485 PUSHPA 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 PUSHPA ()
7 KOTTUR TN-15-008-019-019/759
(MALAVARAYANALLUR) 		2915008000NRG23280620220291365 28/06/2022 GEETHA 2915008WL009485 GEETHA 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 GEETHA ()
8 KOTTUR TN-15-008-019-019/763
(MALAVARAYANALLUR) 		2915008000NRG23280620220291366 28/06/2022 AKILA 2915008WL009485 AKILA 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 AKILA ()
9 KOTTUR TN-15-008-019-019/765
(MALAVARAYANALLUR) 		2915008000NRG23280620220291367 28/06/2022 ELANGOVAN 2915008WL009485 ELANGOVAN 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 ELANGOVAN ()
10 KOTTUR TN-15-008-019-019/811
(MALAVARAYANALLUR) 		2915008000NRG23280620220291368 28/06/2022 VISHWANATHAN 2915008WL009485 VISHWANATHAN 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 VISHWANATHAN ()
11 KOTTUR TN-15-008-019-019/812
(MALAVARAYANALLUR) 		2915008000NRG23280620220291369 28/06/2022 YOGABALAN 2915008WL009485 YOGABALAN 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 YOGABALAN ()
12 KOTTUR TN-15-008-019-019/857
(MALAVARAYANALLUR) 		2915008000NRG23280620220291371 28/06/2022 VENKATACHALAM 2915008WL009485 VENKATACHALAM 00415 SBIN0009472 1638 1638 Processed 01/07/2022 022861793 VENKATACHALAM ()
SubTotal 14742 14742
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280622FTO_436974 Indian Bank IDIB000M017 MANNARGUDI 1638
2 KOTTUR TN2915008_280622FTO_436974 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 3276
3 KOTTUR TN2915008_280622FTO_436974 State Bank of India SBIN0009472 ADICHAPURAM 14742

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