Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220822FTO_756917
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-15-008-038-001/364
(SERUGALATHUR) 		2915008000NRG23220820220493029 22/08/2022 SUMATHI 2915008WL020804 SUMATHI 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 SUMATHI ()
2 KOTTUR TN-15-008-038-001/373
(SERUGALATHUR) 		2915008000NRG23220820220493030 22/08/2022 LAKSHMI 2915008WL020804 LAKSHMI 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 LAKSHMI ()
3 KOTTUR TN-15-008-038-001/383
(SERUGALATHUR) 		2915008000NRG23220820220493031 22/08/2022 MUTHULAKSHMI 2915008WL020804 MUTHULAKSHMI 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 MUTHULAKSHMI ()
4 KOTTUR TN-15-008-038-001/392
(SERUGALATHUR) 		2915008000NRG23220820220493032 22/08/2022 ANURAGINI 2915008WL020804 ANURAGINI 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 ANURAGINI ()
5 KOTTUR TN-15-008-038-001/402
(SERUGALATHUR) 		2915008000NRG23220820220493033 22/08/2022 KILARA 2915008WL020804 KILARA 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 KILARA ()
6 KOTTUR TN-15-008-038-003/345
(SERUGALATHUR) 		2915008000NRG23220820220493042 22/08/2022 DIVYA 2915008WL020804 DIVYA 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 DIVYA ()
7 KOTTUR TN-15-008-038-003/353
(SERUGALATHUR) 		2915008000NRG23220820220493043 22/08/2022 SUGANYA 2915008WL020804 SUGANYA 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 SUGANYA ()
8 KOTTUR TN-15-008-038-038/103-A
(SERUGALATHUR) 		2915008000NRG23220820220493048 22/08/2022 ANJALAIDEVI 2915008WL020804 ANJALAIDEVI 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 ANJALAIDEVI ()
9 KOTTUR TN-15-008-038-038/233-A
(SERUGALATHUR) 		2915008000NRG23220820220493074 22/08/2022 SARAVANAN 2915008WL020804 SARAVANAN 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 SARAVANAN ()
10 KOTTUR TN-15-008-038-038/36-A
(SERUGALATHUR) 		2915008000NRG23220820220493081 22/08/2022 JAGATHAMBAL 2915008WL020804 JAGATHAMBAL 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 JAGATHAMBAL ()
11 KOTTUR TN-15-008-038-038/39-A
(SERUGALATHUR) 		2915008000NRG23220820220493083 22/08/2022 DEEPA 2915008WL020804 DEEPA 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 DEEPA ()
12 KOTTUR TN-15-008-038-038/55-A
(SERUGALATHUR) 		2915008000NRG23220820220493091 22/08/2022 KALAIVIJITHA 2915008WL020804 KALAIVIJITHA 00176 IDIB000P036 800 800 Processed 27/08/2022 014512507 KALAIVIJITHA ()
SubTotal 9600 9600
13 KOTTUR TN-15-008-038-002/388
(SERUGALATHUR) 		2915008000NRG23220820220493036 22/08/2022 UMARANI 2915008WL020804 UMARANI 00415 SBIN0016831 800 800 Processed 27/08/2022 014512507 UMARANI ()
SubTotal 800 800
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_220822FTO_756917 Indian Bank IDIB000P036 PERUGAVAZHNDAN 9600
2 KOTTUR TN2915008_220822FTO_756917 State Bank of India SBIN0016831 Madukkur 800

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