Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_221022FTO_1054495
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-15-008-015-001/703
(KUMMATTITHIDAL) 		2915008000NRG23221020220648246 22/10/2022 RENGAMMAL 2915008WL029920 RENGAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 RENGAMMAL ()
2 KOTTUR TN-15-008-015-001/709
(KUMMATTITHIDAL) 		2915008000NRG23221020220648247 22/10/2022 BALAMURUGAN 2915008WL029920 BALAMURUGAN 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 BALAMURUGAN ()
3 KOTTUR TN-15-008-015-001/770
(KUMMATTITHIDAL) 		2915008000NRG23221020220648248 22/10/2022 ROOBINI 2915008WL029920 ROOBINI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 ROOBINI ()
4 KOTTUR TN-15-008-015-004/720
(KUMMATTITHIDAL) 		2915008000NRG23221020220648249 22/10/2022 THAMAYANTHI 2915008WL029920 THAMAYANTHI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 THAMAYANTHI ()
5 KOTTUR TN-15-008-015-015/217-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648256 22/10/2022 AMUTHA 2915008WL029920 AMUTHA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 AMUTHA ()
6 KOTTUR TN-15-008-015-015/226-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648257 22/10/2022 NAGALAKSHMI 2915008WL029920 NAGALAKSHMI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 NAGALAKSHMI ()
7 KOTTUR TN-15-008-015-015/256-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648260 22/10/2022 MUTHULAKSHMI 2915008WL029920 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 MUTHULAKSHMI ()
8 KOTTUR TN-15-008-015-015/556
(KUMMATTITHIDAL) 		2915008000NRG23221020220648287 22/10/2022 PALANIVEL 2915008WL029920 PALANIVEL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731502 PALANIVEL ()
SubTotal 9600 9600
9 KOTTUR TN-15-008-015-015/706
(KUMMATTITHIDAL) 		2915008000NRG23221020220648291 22/10/2022 SUSILA 2915008WL029920 SUSILA 00415 SBIN0010661 1200 1200 Processed 29/10/2022 014731502 SUSILA ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_221022FTO_1054495 Indian Bank IDIB000P036 PERUGAVAZHNDAN 9600
2 KOTTUR TN2915008_221022FTO_1054495 State Bank of India SBIN0010661 MUTHUPET 1200

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