Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280123FTO_1496303
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-15-008-015-015/112-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845046 28/01/2023 MANOKARAN 2915008WL039726 MANOKARAN 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 MANOKARAN ()
2 KOTTUR TN-15-008-015-015/157-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845063 28/01/2023 MANJULA 2915008WL039726 MANJULA 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 MANJULA ()
3 KOTTUR TN-15-008-015-015/177-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845070 28/01/2023 SAKAYAMERY 2915008WL039726 SAKAYAMERY 00176 IDIB000P036 880 880 Processed 02/02/2023 037293332 SAKAYAMERY ()
4 KOTTUR TN-15-008-015-015/301-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845082 28/01/2023 SENTHAMILSELVI 2915008WL039726 SENTHAMILSELVI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 SENTHAMILSELVI ()
5 KOTTUR TN-15-008-015-015/304-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845084 28/01/2023 YOGAMPAL 2915008WL039726 YOGAMPAL 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 YOGAMPAL ()
6 KOTTUR TN-15-008-015-015/306-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845085 28/01/2023 RAJALAKSHMI 2915008WL039726 RAJALAKSHMI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 RAJALAKSHMI ()
7 KOTTUR TN-15-008-015-015/317-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845087 28/01/2023 KAVITHA 2915008WL039726 KAVITHA 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 KAVITHA ()
8 KOTTUR TN-15-008-015-015/339-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845090 28/01/2023 MALA 2915008WL039726 MALA 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 MALA ()
9 KOTTUR TN-15-008-015-015/348-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845091 28/01/2023 RAJESWARI 2915008WL039726 RAJESWARI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 RAJESWARI ()
10 KOTTUR TN-15-008-015-015/372-A
(KUMMATTITHIDAL) 		2915008000NRG23280120230845092 28/01/2023 POOSANAM 2915008WL039726 POOSANAM 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 POOSANAM ()
11 KOTTUR TN-15-008-015-015/457
(KUMMATTITHIDAL) 		2915008000NRG23280120230845094 28/01/2023 JANAKI 2915008WL039726 JANAKI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 JANAKI ()
12 KOTTUR TN-15-008-015-015/464
(KUMMATTITHIDAL) 		2915008000NRG23280120230845096 28/01/2023 VALLI 2915008WL039726 VALLI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 VALLI ()
13 KOTTUR TN-15-008-015-015/515
(KUMMATTITHIDAL) 		2915008000NRG23280120230845097 28/01/2023 MEGALA 2915008WL039726 MEGALA 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 MEGALA ()
14 KOTTUR TN-15-008-015-015/533
(KUMMATTITHIDAL) 		2915008000NRG23280120230845099 28/01/2023 SELLAMANI 2915008WL039726 SELLAMANI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 SELLAMANI ()
15 KOTTUR TN-15-008-015-015/542
(KUMMATTITHIDAL) 		2915008000NRG23280120230845101 28/01/2023 GOMATHI 2915008WL039726 GOMATHI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 GOMATHI ()
16 KOTTUR TN-15-008-015-015/568
(KUMMATTITHIDAL) 		2915008000NRG23280120230845104 28/01/2023 GANDHIMATHI 2915008WL039726 GANDHIMATHI 00176 IDIB000P036 1100 1100 Processed 02/02/2023 037293332 GANDHIMATHI ()
SubTotal 17380 17380
Total 17380 17380

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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_1496303 Indian Bank IDIB000P036 Perugavalnthan 5500
2 KOTTUR TN2915008_280123FTO_1496303 Indian Bank IDIB000P036 PERUGAVAZHNDAN 11880

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