Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_020922FTO_815397
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-15-008-026-026/162-A
(ORATHUR) 		2915008000NRG23020920220530696 02/09/2022 R.BOOMINATHAN 2915008WL022772 R.BOOMINATHAN 00176 IDIB000K259 1967 1967 Processed 14/10/2022 035858178 R.BOOMINATHAN ()
2 KOTTUR TN-15-008-026-026/57-A
(ORATHUR) 		2915008000NRG23020920220530710 02/09/2022 MURUGESAN 2915008WL022772 MURUGESAN 00176 IDIB000K259 1967 1967 Processed 14/10/2022 035858178 MURUGESAN ()
SubTotal 3934 3934
3 KOTTUR TN-15-008-026-026/155-A
(ORATHUR) 		2915008000NRG23020920220530695 02/09/2022 K.RAJESHWARI 2915008WL022772 K.RAJESHWARI 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858178 K.RAJESHWARI ()
4 KOTTUR TN-15-008-026-026/206-A
(ORATHUR) 		2915008000NRG23020920220530700 02/09/2022 IYAPPAN 2915008WL022772 IYAPPAN 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858178 IYAPPAN ()
5 KOTTUR TN-15-008-026-026/248
(ORATHUR) 		2915008000NRG23020920220530702 02/09/2022 PAPPATHI 2915008WL022772 PAPPATHI 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858178 PAPPATHI ()
6 KOTTUR TN-15-008-026-026/264
(ORATHUR) 		2915008000NRG23020920220530703 02/09/2022 AMBIKA 2915008WL022772 AMBIKA 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858178 AMBIKA ()
SubTotal 7868 7868
7 KOTTUR TN-15-008-026-026/271
(ORATHUR) 		2915008000NRG23020920220530704 02/09/2022 SHARMILA 2915008WL022772 SHARMILA 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035858178 SHARMILA ()
8 KOTTUR TN-15-008-026-026/285
(ORATHUR) 		2915008000NRG23020920220530705 02/09/2022 ABITHA 2915008WL022772 ABITHA 00176 IDIB000P036 1967 1967 Processed 14/10/2022 035858178 ABITHA ()
SubTotal 3934 3934
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_020922FTO_815397 Indian Bank IDIB000K259 KALAPPAL 3934
2 KOTTUR TN2915008_020922FTO_815397 Indian Bank IDIB000M017 Mannargudi 7868
3 KOTTUR TN2915008_020922FTO_815397 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3934

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