Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280622FTO_438152
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-15-008-002-001/187-A
(AKKARAIKOTTAGAM) 		2915008000NRG22280620221437076 28/06/2022 SAROJA 2915008WL0033364 SAROJA 00176 IDIB000M017 1365 1365 Processed 01/07/2022 022861793 SAROJA ()
SubTotal 1365 1365
2 KOTTUR TN-15-008-020-005/1015
(MANNUKKUMUNDAN) 		2915008000NRG22280620221437077 28/06/2022 KANIMOZHI 2915008WL0033365 KANIMOZHI 00176 IDIB000P036 1200 1200 Processed 01/07/2022 022861793 KANIMOZHI ()
SubTotal 1200 1200
3 KOTTUR TN-15-008-049-002/476
(VIKKIRAPANDIYAM) 		2915008000NRG22270620221437029 28/06/2022 NIKKALCHOPRA 2915008WL0033353 NIKKALCHOPRA 00177 IOBA0000896 1200 1200 Processed 01/07/2022 022861793 NIKKALCHOPRA ()
SubTotal 1200 1200
4 KOTTUR TN-15-008-004-004/53-A
(CHERI) 		2915008000NRG22280620221437074 28/06/2022 GOVINTHAMMAL 2915008WL0033363 GOVINTHAMMAL 00415 SBIN0009472 800 800 Processed 01/07/2022 022861793 GOVINTHAMMAL ()
5 KOTTUR TN-15-008-004-004/53-A
(CHERI) 		2915008000NRG22280620221437075 28/06/2022 GOVINTHAMMAL 2915008WL0033363 GOVINTHAMMAL 00415 SBIN0009472 1200 1200 Processed 01/07/2022 022861793 GOVINTHAMMAL ()
6 KOTTUR TN-15-008-016-016/284-A
(KUNNIYUR) 		2915008000NRG22280620221437078 28/06/2022 DEVI 2915008WL0033366 DEVI 00415 SBIN0009472 840 840 Processed 01/07/2022 022861793 DEVI ()
SubTotal 2840 2840
Total 6605 6605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280622FTO_438152 Indian Bank IDIB000M017 MANNARGUDI 1365
2 KOTTUR TN2915008_280622FTO_438152 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1200
3 KOTTUR TN2915008_280622FTO_438152 Indian Overseas Bank IOBA0000896 MANNARGUDI 1200
4 KOTTUR TN2915008_280622FTO_438152 State Bank of India SBIN0009472 ADICHAPURAM 2840

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