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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150822FTO_721965
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-15-008-030-030/471
(PALLIVARTHI) 		2915008000NRG23130820220468942 15/08/2022 SARASWATHI 2915008WL019463 SARASWATHI 00177 IOBA0000039 1000 1000 Processed 24/08/2022 013156717 SARASWATHI ()
SubTotal 1000 1000
2 KOTTUR TN-15-008-030-030/284-A
(PALLIVARTHI) 		2915008000NRG23130820220468920 15/08/2022 KANAGAVALLI 2915008WL019463 KANAGAVALLI 00415 SBIN0000872 1000 1000 Processed 24/08/2022 013156717 KANAGAVALLI ()
3 KOTTUR TN-15-008-030-030/295-A
(PALLIVARTHI) 		2915008000NRG23130820220468924 15/08/2022 RENUKADEVI 2915008WL019463 RENUKADEVI 00415 SBIN0000872 1000 1000 Processed 24/08/2022 013156717 RENUKADEVI ()
SubTotal 2000 2000
4 KOTTUR TN-15-008-030-030/198-A
(PALLIVARTHI) 		2915008000NRG23130820220468900 15/08/2022 ALAGESAN 2915008WL019463 ALAGESAN 00415 SBIN0009472 1000 1000 Processed 24/08/2022 013156717 ALAGESAN ()
5 KOTTUR TN-15-008-030-030/211-A
(PALLIVARTHI) 		2915008000NRG23130820220468903 15/08/2022 JAYA 2915008WL019463 JAYA 00415 SBIN0009472 1000 1000 Processed 24/08/2022 013156717 JAYA ()
6 KOTTUR TN-15-008-030-030/416
(PALLIVARTHI) 		2915008000NRG23130820220468939 15/08/2022 DEIVANAI 2915008WL019463 DEIVANAI 00415 SBIN0009472 1000 1000 Processed 24/08/2022 013156717 DEIVANAI ()
7 KOTTUR TN-15-008-030-030/42-A
(PALLIVARTHI) 		2915008000NRG23130820220468941 15/08/2022 REEGAN METHA 2915008WL019463 REEGAN METHA 00415 SBIN0009472 1000 1000 Processed 24/08/2022 013156717 REEGAN METHA ()
8 KOTTUR TN-15-008-030-030/489
(PALLIVARTHI) 		2915008000NRG23130820220468944 15/08/2022 REVATHY 2915008WL019463 REVATHY 00415 SBIN0009472 1000 1000 Processed 24/08/2022 013156717 REVATHY ()
9 KOTTUR TN-15-008-030-030/489
(PALLIVARTHI) 		2915008000NRG23130820220468943 15/08/2022 SELVARAJ 2915008WL019463 SELVARAJ 00415 SBIN0009472 1000 1000 Processed 24/08/2022 013156717 SELVARAJ ()
10 KOTTUR TN-15-008-030-030/82-A
(PALLIVARTHI) 		2915008000NRG23130820220468954 15/08/2022 Menaka 2915008WL019463 Menaka 00415 SBIN0009472 1000 1000 Processed 24/08/2022 013156717 Menaka ()
SubTotal 7000 7000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_150822FTO_721965 Indian Overseas Bank IOBA0000039 KOOTHANALLUR 1000
2 KOTTUR TN2915008_150822FTO_721965 State Bank of India SBIN0000872 MANNARGUDI 2000
3 KOTTUR TN2915008_150822FTO_721965 State Bank of India SBIN0009472 ADICHAPURAM 7000

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