Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220822FTO_756843
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-15-008-015-004/701
(KUMMATTITHIDAL) 		2915008000NRG23220820220495780 22/08/2022 MUTHULAKSHMI 2915008WL020924 MUTHULAKSHMI 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 MUTHULAKSHMI ()
2 KOTTUR TN-15-008-015-004/751
(KUMMATTITHIDAL) 		2915008000NRG23220820220495781 22/08/2022 GOVINDAN 2915008WL020924 GOVINDAN 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 GOVINDAN ()
3 KOTTUR TN-15-008-015-015/10-A
(KUMMATTITHIDAL) 		2915008000NRG23220820220495783 22/08/2022 VICTORIYA 2915008WL020924 VICTORIYA 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 VICTORIYA ()
4 KOTTUR TN-15-008-015-015/12-A
(KUMMATTITHIDAL) 		2915008000NRG23220820220495787 22/08/2022 JOHN 2915008WL020924 JOHN 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 JOHN ()
5 KOTTUR TN-15-008-015-015/13-A
(KUMMATTITHIDAL) 		2915008000NRG23220820220495789 22/08/2022 ALLWINVICTOR 2915008WL020924 ALLWINVICTOR 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 ALLWINVICTOR ()
6 KOTTUR TN-15-008-015-015/2-A
(KUMMATTITHIDAL) 		2915008000NRG23220820220495792 22/08/2022 KULORIYA 2915008WL020924 KULORIYA 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 KULORIYA ()
7 KOTTUR TN-15-008-015-015/372-A
(KUMMATTITHIDAL) 		2915008000NRG23220820220495801 22/08/2022 POOSANAM 2915008WL020924 POOSANAM 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 POOSANAM ()
8 KOTTUR TN-15-008-015-015/498
(KUMMATTITHIDAL) 		2915008000NRG23220820220495803 22/08/2022 PERUMAL 2915008WL020924 PERUMAL 00176 IDIB000P036 1000 1000 Processed 27/08/2022 014512507 PERUMAL ()
SubTotal 8000 8000
9 KOTTUR TN-15-008-015-015/706
(KUMMATTITHIDAL) 		2915008000NRG23220820220495805 22/08/2022 SUSILA 2915008WL020924 SUSILA 00415 SBIN0010661 1000 1000 Processed 27/08/2022 014512507 SUSILA ()
SubTotal 1000 1000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_220822FTO_756843 Indian Bank IDIB000P036 Perugavalnthan 1000
2 KOTTUR TN2915008_220822FTO_756843 Indian Bank IDIB000P036 PERUGAVAZHNDAN 7000
3 KOTTUR TN2915008_220822FTO_756843 State Bank of India SBIN0010661 MUTHUPET 1000

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