Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:27:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_221022FTO_1055681
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-15-008-041-005/1074
(THENPARAI) 		2915008000NRG23221020220648558 22/10/2022 SARGUNAM 2915008WL029934 SARGUNAM 00176 IDIB000K259 1200 1200 Processed 29/10/2022 014731502 SARGUNAM ()
SubTotal 1200 1200
2 KOTTUR TN-15-008-041-001/942
(THENPARAI) 		2915008000NRG23221020220648552 22/10/2022 SAROJA 2915008WL029934 SAROJA 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 SAROJA ()
3 KOTTUR TN-15-008-041-003/1106
(THENPARAI) 		2915008000NRG23221020220648555 22/10/2022 MAHESHWARI 2915008WL029934 MAHESHWARI 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 MAHESHWARI ()
4 KOTTUR TN-15-008-041-003/769
(THENPARAI) 		2915008000NRG23221020220648556 22/10/2022 YOGESWARI 2915008WL029934 YOGESWARI 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 YOGESWARI ()
5 KOTTUR TN-15-008-041-005/1150
(THENPARAI) 		2915008000NRG23221020220648559 22/10/2022 SUMATHI 2915008WL029934 SUMATHI 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 SUMATHI ()
6 KOTTUR TN-15-008-041-005/963
(THENPARAI) 		2915008000NRG23221020220648561 22/10/2022 CHANDRA 2915008WL029934 CHANDRA 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 CHANDRA ()
7 KOTTUR TN-15-008-041-041/146-A
(THENPARAI) 		2915008000NRG23221020220648563 22/10/2022 RAMACHANDRAN 2915008WL029934 RAMACHANDRAN 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 RAMACHANDRAN ()
8 KOTTUR TN-15-008-041-041/574-A
(THENPARAI) 		2915008000NRG23221020220648574 22/10/2022 PATHMA 2915008WL029934 PATHMA 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 PATHMA ()
9 KOTTUR TN-15-008-041-041/616-A
(THENPARAI) 		2915008000NRG23221020220648575 22/10/2022 SAROJA 2915008WL029934 SAROJA 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 SAROJA ()
10 KOTTUR TN-15-008-041-041/679-A
(THENPARAI) 		2915008000NRG23221020220648577 22/10/2022 THENMOZHI 2915008WL029934 THENMOZHI 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 THENMOZHI ()
11 KOTTUR TN-15-008-041-041/908
(THENPARAI) 		2915008000NRG23221020220648578 22/10/2022 LOGANATHAN 2915008WL029934 LOGANATHAN 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 LOGANATHAN ()
12 KOTTUR TN-15-008-041-041/925
(THENPARAI) 		2915008000NRG23221020220648579 22/10/2022 BALAJI 2915008WL029934 BALAJI 00177 IOBA0003255 1200 1200 Processed 29/10/2022 014731502 BALAJI ()
SubTotal 13200 13200
13 KOTTUR TN-15-008-041-003/962
(THENPARAI) 		2915008000NRG23221020220648557 22/10/2022 VIJILA 2915008WL029934 VIJILA 00415 SBIN0000872 1200 1200 Processed 29/10/2022 014731502 VIJILA ()
SubTotal 1200 1200
14 KOTTUR TN-15-008-041-002/1112
(THENPARAI) 		2915008000NRG23221020220648553 22/10/2022 SULOCHANA 2915008WL029934 SULOCHANA 00546 CIUB0000030 1200 1200 Processed 29/10/2022 014731502 SULOCHANA ()
15 KOTTUR TN-15-008-041-041/1001
(THENPARAI) 		2915008000NRG23221020220648562 22/10/2022 YAMUNA 2915008WL029934 YAMUNA 00546 CIUB0000030 1200 1200 Processed 29/10/2022 014731502 YAMUNA ()
16 KOTTUR TN-15-008-041-041/154-A
(THENPARAI) 		2915008000NRG23221020220648565 22/10/2022 MARIAMMAL 2915008WL029934 MARIAMMAL 00546 CIUB0000030 1200 1200 Processed 29/10/2022 014731502 MARIAMMAL ()
17 KOTTUR TN-15-008-041-041/292-A
(THENPARAI) 		2915008000NRG23221020220648567 22/10/2022 PATTU 2915008WL029934 PATTU 00546 CIUB0000030 1200 1200 Processed 29/10/2022 014731502 PATTU ()
18 KOTTUR TN-15-008-041-041/344-A
(THENPARAI) 		2915008000NRG23221020220648569 22/10/2022 ADHIYAPPAN 2915008WL029934 ADHIYAPPAN 00546 CIUB0000030 1200 1200 Processed 29/10/2022 014731502 ADHIYAPPAN ()
19 KOTTUR TN-15-008-041-041/433-A
(THENPARAI) 		2915008000NRG23221020220648570 22/10/2022 MYNAVATHI 2915008WL029934 MYNAVATHI 00546 CIUB0000030 1200 1200 Processed 29/10/2022 014731502 MYNAVATHI ()
SubTotal 7200 7200
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_221022FTO_1055681 Indian Bank IDIB000K259 KALAPPAL 1200
2 KOTTUR TN2915008_221022FTO_1055681 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 13200
3 KOTTUR TN2915008_221022FTO_1055681 State Bank of India SBIN0000872 MANNARGUDI 1200
4 KOTTUR TN2915008_221022FTO_1055681 City Union Bank CIUB0000030 TIRUMAKKOTTAI 7200

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