Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:42:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323FTO_1720570
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-15-008-031-031/705
(PANAIYUR) 		2915008000NRG23310320231137200 31/03/2023 ANJAMMAL 2915008WL048865 ANJAMMAL 00048 BKID0008060 1320 1320 Processed 05/05/2023 018529059 ANJAMMAL ()
SubTotal 1320 1320
2 KOTTUR TN-15-008-031-031/1022
(PANAIYUR) 		2915008000NRG23310320231137156 31/03/2023 Kanimozhi 2915008WL048865 Kanimozhi 00176 IDIB000M005 880 880 Processed 05/05/2023 018529059 Kanimozhi ()
SubTotal 880 880
3 KOTTUR TN-15-008-031-031/929
(PANAIYUR) 		2915008000NRG23310320231137209 31/03/2023 SHARMILA 2915008WL048865 SHARMILA 00176 IDIB000T042 1320 1320 Processed 05/05/2023 018529059 SHARMILA ()
SubTotal 1320 1320
4 KOTTUR TN-15-008-031-031/1006
(PANAIYUR) 		2915008000NRG23310320231137153 31/03/2023 Ramadass 2915008WL048865 Ramadass 00415 SBIN0009472 1320 1320 Processed 05/05/2023 018529059 Ramadass ()
5 KOTTUR TN-15-008-031-031/120-A
(PANAIYUR) 		2915008000NRG23310320231137169 31/03/2023 THURAIRAJ 2915008WL048865 THURAIRAJ 00415 SBIN0009472 1320 1320 Processed 05/05/2023 018529059 THURAIRAJ ()
6 KOTTUR TN-15-008-031-031/537-A
(PANAIYUR) 		2915008000NRG23310320231137181 31/03/2023 CHITRA 2915008WL048865 CHITRA 00415 SBIN0009472 1320 1320 Processed 05/05/2023 018529059 CHITRA ()
7 KOTTUR TN-15-008-031-031/60-A
(PANAIYUR) 		2915008000NRG23310320231137193 31/03/2023 PRABHAKARAN 2915008WL048865 PRABHAKARAN 00415 SBIN0009472 1320 1320 Processed 05/05/2023 018529059 PRABHAKARAN ()
8 KOTTUR TN-15-008-031-031/656
(PANAIYUR) 		2915008000NRG23310320231137195 31/03/2023 VEERAMANI 2915008WL048865 VEERAMANI 00415 SBIN0009472 1320 1320 Processed 05/05/2023 018529059 VEERAMANI ()
9 KOTTUR TN-15-008-031-031/969
(PANAIYUR) 		2915008000NRG23310320231137212 31/03/2023 SUBALAKSHMI 2915008WL048865 SUBALAKSHMI 00415 SBIN0009472 1320 1320 Processed 05/05/2023 018529059 SUBALAKSHMI ()
SubTotal 7920 7920
10 KOTTUR TN-15-008-031-031/958
(PANAIYUR) 		2915008000NRG23310320231137211 31/03/2023 SANTHIYA 2915008WL048865 SANTHIYA 00415 SBIN0017282 1320 1320 Processed 05/05/2023 018529059 SANTHIYA ()
SubTotal 1320 1320
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323FTO_1720570 Bank of India BKID0008060 MANNARGUDI 1320
2 KOTTUR TN2915008_310323FTO_1720570 Indian Bank IDIB000M005 MADUKKUR 880
3 KOTTUR TN2915008_310323FTO_1720570 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1320
4 KOTTUR TN2915008_310323FTO_1720570 State Bank of India SBIN0009472 ADICHAPURAM 7920
5 KOTTUR TN2915008_310323FTO_1720570 State Bank of India SBIN0017282 Mannargudi Town 1320

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