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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:12:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270522FTO_234350
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-15-008-046-046/611
(VALLUR) 		2915008000NRG23260520220109189 27/05/2022 MARIMUTHU 2915008WL003518 MARIMUTHU 00177 IOBA0003255 1967 1967 Processed 02/06/2022 010787399 MARIMUTHU ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-046-003/596
(VALLUR) 		2915008000NRG23260520220109167 27/05/2022 BHARATHIRAJA 2915008WL003516 BHARATHIRAJA 00546 CIUB0000030 1967 1967 Processed 02/06/2022 010787399 BHARATHIRAJA ()
3 KOTTUR TN-15-008-046-003/596
(VALLUR) 		2915008000NRG23260520220109168 27/05/2022 DHANALAKSHMI 2915008WL003516 DHANALAKSHMI 00546 CIUB0000030 1967 1967 Processed 02/06/2022 010787399 DHANALAKSHMI ()
4 KOTTUR TN-15-008-046-003/601
(VALLUR) 		2915008000NRG23260520220109169 27/05/2022 MAHESWARI 2915008WL003516 MAHESWARI 00546 CIUB0000030 1124 1124 Processed 02/06/2022 010787399 MAHESWARI ()
5 KOTTUR TN-15-008-046-046/116-A
(VALLUR) 		2915008000NRG23260520220109171 27/05/2022 MANGAIYARKARASI 2915008WL003516 MANGAIYARKARASI 00546 CIUB0000030 1124 1124 Processed 02/06/2022 010787399 MANGAIYARKARASI ()
6 KOTTUR TN-15-008-046-046/13-A
(VALLUR) 		2915008000NRG23260520220109172 27/05/2022 SELVARAJ 2915008WL003516 SELVARAJ 00546 CIUB0000030 281 281 Processed 02/06/2022 010787399 SELVARAJ ()
7 KOTTUR TN-15-008-046-046/320-A
(VALLUR) 		2915008000NRG23260520220109175 27/05/2022 INDIRANI 2915008WL003516 INDIRANI 00546 CIUB0000030 1967 1967 Processed 02/06/2022 010787399 INDIRANI ()
SubTotal 8430 8430
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_270522FTO_234350 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 1967
2 KOTTUR TN2915008_270522FTO_234350 City Union Bank CIUB0000030 TIRUMAKKOTTAI 8430

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