Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230922FTO_913275
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-15-008-039-039/14-A
(SERUVAMANI) 		2915008000NRG23230920220575535 23/09/2022 BALATHANDAYUTHAM 2915008WL025613 BALATHANDAYUTHAM 00176 IDIB000K251 1686 1686 Processed 11/10/2022 014307502 BALATHANDAYUTHAM ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-039-039/15-A
(SERUVAMANI) 		2915008000NRG23230920220575536 23/09/2022 RAMYA 2915008WL025613 RAMYA 00177 IOBA0000097 1967 1967 Processed 11/10/2022 014307502 RAMYA ()
SubTotal 1967 1967
3 KOTTUR TN-15-008-039-039/433
(SERUVAMANI) 		2915008000NRG23230920220575538 23/09/2022 SAROJA 2915008WL025613 SAROJA 00415 SBIN0071148 1967 1967 Processed 11/10/2022 014307502 SAROJA ()
4 KOTTUR TN-15-008-039-039/80-A
(SERUVAMANI) 		2915008000NRG23230920220575539 23/09/2022 PACKIRISAMY 2915008WL025613 PACKIRISAMY 00415 SBIN0071148 1967 1967 Rejected 19/10/2022 014307502 No Such Account
SubTotal 3934 3934
5 KOTTUR TN-15-008-039-039/433
(SERUVAMANI) 		2915008000NRG23230920220575537 23/09/2022 SHANMUGAM 2915008WL025613 SHANMUGAM 00546 CIUB0000045 1967 1967 Processed 11/10/2022 014307502 SHANMUGAM ()
6 KOTTUR TN-15-008-039-039/94-A
(SERUVAMANI) 		2915008000NRG23230920220575540 23/09/2022 V. MURUGAN 2915008WL025613 V. MURUGAN 00546 CIUB0000045 1967 1967 Processed 11/10/2022 014307502 V. MURUGAN ()
SubTotal 3934 3934
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_230922FTO_913275 Indian Bank IDIB000K251 Kunniyur 1686
2 KOTTUR TN2915008_230922FTO_913275 Indian Overseas Bank IOBA0000097 TIRUVARUR 1967
3 KOTTUR TN2915008_230922FTO_913275 State Bank of India SBIN0071148 PUDUR 3934
4 KOTTUR TN2915008_230922FTO_913275 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 3934

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