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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:02:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822FTO_689145
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-15-008-004-001/626
(CHERI) 		2915008000NRG23060820220449951 08/08/2022 CHELLAKKANNU 2915008WL018372 CHELLAKKANNU 00176 IDIB000M017 1320 1320 Processed 22/08/2022 017910923 CHELLAKKANNU ()
SubTotal 1320 1320
2 KOTTUR TN-15-008-004-001/566
(CHERI) 		2915008000NRG23060820220449950 08/08/2022 NITHYA 2915008WL018372 NITHYA 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910923 NITHYA ()
3 KOTTUR TN-15-008-004-004/166-A
(CHERI) 		2915008000NRG23060820220449955 08/08/2022 S. MOHANDOS 2915008WL018372 S. MOHANDOS 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910923 S. MOHANDOS ()
4 KOTTUR TN-15-008-004-004/173-A
(CHERI) 		2915008000NRG23060820220449961 08/08/2022 S.PICHAIKANNU 2915008WL018372 S.PICHAIKANNU 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910923 S.PICHAIKANNU ()
5 KOTTUR TN-15-008-004-004/282-A
(CHERI) 		2915008000NRG23060820220449996 08/08/2022 MANIKANDAN 2915008WL018372 MANIKANDAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910923 MANIKANDAN ()
6 KOTTUR TN-15-008-004-004/298-A
(CHERI) 		2915008000NRG23060820220449999 08/08/2022 GOWTHAMI 2915008WL018372 GOWTHAMI 00415 SBIN0009472 1686 1686 Processed 22/08/2022 017910923 GOWTHAMI ()
7 KOTTUR TN-15-008-004-004/472
(CHERI) 		2915008000NRG23060820220450040 08/08/2022 BALASUBRAMANIYAN 2915008WL018372 BALASUBRAMANIYAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910923 BALASUBRAMANIYAN ()
8 KOTTUR TN-15-008-004-004/602
(CHERI) 		2915008000NRG23060820220450048 08/08/2022 ABIRAMI 2915008WL018372 ABIRAMI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910923 ABIRAMI ()
SubTotal 9606 9606
Total 10926 10926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080822FTO_689145 Indian Bank IDIB000M017 MANNARGUDI 1320
2 KOTTUR TN2915008_080822FTO_689145 State Bank of India SBIN0009472 ADICHAPURAM 9606

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