Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280123FTO_1495449
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-15-008-012-012/270
(KOTTUR THOTTAM) 		2915008000NRG23280120230843566 28/01/2023 SELVI 2915008WL039668 SELVI 00177 IOBA0000896 660 660 Processed 02/02/2023 037293332 SELVI ()
SubTotal 660 660
2 KOTTUR TN-15-008-012-012/115-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843526 28/01/2023 S. GUNASEKARAN 2915008WL039668 S. GUNASEKARAN 00415 SBIN0009472 220 220 Processed 02/02/2023 037293332 S. GUNASEKARAN ()
3 KOTTUR TN-15-008-012-012/313
(KOTTUR THOTTAM) 		2915008000NRG23280120230843568 28/01/2023 SANTHAKUMAR 2915008WL039668 SANTHAKUMAR 00415 SBIN0009472 880 880 Processed 02/02/2023 037293332 SANTHAKUMAR ()
SubTotal 1100 1100
4 KOTTUR TN-15-008-012-012/10-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843516 28/01/2023 KUMAR 2915008WL039668 KUMAR 00546 CIUB0000031 220 220 Processed 02/02/2023 037293332 KUMAR ()
5 KOTTUR TN-15-008-012-012/101-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843519 28/01/2023 JAYARAMAN 2915008WL039668 JAYARAMAN 00546 CIUB0000031 880 880 Processed 02/02/2023 037293332 JAYARAMAN ()
6 KOTTUR TN-15-008-012-012/102-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843520 28/01/2023 PACKRISAMY 2915008WL039668 PACKRISAMY 00546 CIUB0000031 660 660 Processed 02/02/2023 037293332 PACKRISAMY ()
7 KOTTUR TN-15-008-012-012/107-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843523 28/01/2023 S. VALLIMUTHU 2915008WL039668 S. VALLIMUTHU 00546 CIUB0000031 880 880 Processed 02/02/2023 037293332 S. VALLIMUTHU ()
8 KOTTUR TN-15-008-012-012/11-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843524 28/01/2023 S. PANDIYAN 2915008WL039668 S. PANDIYAN 00546 CIUB0000031 220 220 Processed 02/02/2023 037293332 S. PANDIYAN ()
9 KOTTUR TN-15-008-012-012/148-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843536 28/01/2023 SORUBAGANATHAM 2915008WL039668 SORUBAGANATHAM 00546 CIUB0000031 880 880 Processed 02/02/2023 037293332 SORUBAGANATHAM ()
10 KOTTUR TN-15-008-012-012/168-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843538 28/01/2023 GUNASEKARAN 2915008WL039668 GUNASEKARAN 00546 CIUB0000031 880 880 Processed 02/02/2023 037293332 GUNASEKARAN ()
11 KOTTUR TN-15-008-012-012/183-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843541 28/01/2023 GNANAROSI 2915008WL039668 GNANAROSI 00546 CIUB0000031 660 660 Processed 02/02/2023 037293332 GNANAROSI ()
12 KOTTUR TN-15-008-012-012/19-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843542 28/01/2023 SARITHA 2915008WL039668 SARITHA 00546 CIUB0000031 880 880 Processed 02/02/2023 037293332 SARITHA ()
13 KOTTUR TN-15-008-012-012/231
(KOTTUR THOTTAM) 		2915008000NRG23280120230843560 28/01/2023 KANAGARAJ 2915008WL039668 KANAGARAJ 00546 CIUB0000031 220 220 Processed 02/02/2023 037293332 KANAGARAJ ()
14 KOTTUR TN-15-008-012-012/313
(KOTTUR THOTTAM) 		2915008000NRG23280120230843567 28/01/2023 REVATHI 2915008WL039668 REVATHI 00546 CIUB0000031 880 880 Processed 02/02/2023 037293332 REVATHI ()
15 KOTTUR TN-15-008-012-012/39-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843569 28/01/2023 S. RAJENDRAN 2915008WL039668 S. RAJENDRAN 00546 CIUB0000031 1124 1124 Processed 02/02/2023 037293332 S. RAJENDRAN ()
16 KOTTUR TN-15-008-012-012/4-A
(KOTTUR THOTTAM) 		2915008000NRG23280120230843570 28/01/2023 SHANTHI 2915008WL039668 SHANTHI 00546 CIUB0000031 880 880 Processed 02/02/2023 037293332 SHANTHI ()
SubTotal 9264 9264
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280123FTO_1495449 Indian Overseas Bank IOBA0000896 MANNARGUDI 660
2 KOTTUR TN2915008_280123FTO_1495449 State Bank of India SBIN0009472 ADICHAPURAM 1100
3 KOTTUR TN2915008_280123FTO_1495449 City Union Bank CIUB0000031 KOTTUR 9264

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