Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220722FTO_582092
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-15-008-046-046/223-A
(VALLUR) 		2915008000NRG23220720220391425 22/07/2022 KALAIYARASI 2915008WL014713 KALAIYARASI 00177 IOBA0003255 1967 1967 Processed 02/08/2022 013646866 KALAIYARASI ()
2 KOTTUR TN-15-008-046-046/528-A
(VALLUR) 		2915008000NRG23220720220391418 22/07/2022 DHANABALAN V 2915008WL014712 DHANABALAN V 00177 IOBA0003255 1967 1967 Processed 02/08/2022 013646866 DHANABALAN V ()
3 KOTTUR TN-15-008-046-046/528-A
(VALLUR) 		2915008000NRG23220720220391419 22/07/2022 MANOBALAN D 2915008WL014712 MANOBALAN D 00177 IOBA0003255 1967 1967 Processed 02/08/2022 013646866 MANOBALAN D ()
4 KOTTUR TN-15-008-046-046/528-A
(VALLUR) 		2915008000NRG23220720220391420 22/07/2022 RAJAGOPALAN D 2915008WL014712 RAJAGOPALAN D 00177 IOBA0003255 1967 1967 Processed 02/08/2022 013646866 RAJAGOPALAN D ()
5 KOTTUR TN-15-008-046-046/612
(VALLUR) 		2915008000NRG23220720220391421 22/07/2022 GOPINATH 2915008WL014712 GOPINATH 00177 IOBA0003255 1967 1967 Processed 02/08/2022 013646866 GOPINATH ()
6 KOTTUR TN-15-008-046-046/614
(VALLUR) 		2915008000NRG23220720220391422 22/07/2022 BANUREGA 2915008WL014712 BANUREGA 00177 IOBA0003255 1967 1967 Processed 02/08/2022 013646866 BANUREGA ()
SubTotal 11802 11802
7 KOTTUR TN-15-008-046-003/601
(VALLUR) 		2915008000NRG23220720220391414 22/07/2022 MAHESWARI 2915008WL014712 MAHESWARI 00546 CIUB0000030 1967 1967 Processed 02/08/2022 013646866 MAHESWARI ()
8 KOTTUR TN-15-008-046-046/528-A
(VALLUR) 		2915008000NRG23220720220391417 22/07/2022 MALARKODI 2915008WL014712 MALARKODI 00546 CIUB0000030 1967 1967 Processed 02/08/2022 013646866 MALARKODI ()
SubTotal 3934 3934
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_220722FTO_582092 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 11802
2 KOTTUR TN2915008_220722FTO_582092 City Union Bank CIUB0000030 TIRUMAKKOTTAI 3934

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