Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300922FTO_948008
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-15-008-002-001/171-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590147 30/09/2022 VIJAY 2915008WL026454 VIJAY 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 VIJAY ()
2 KOTTUR TN-15-008-002-001/289-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590161 30/09/2022 JAYABHARATHI 2915008WL026454 JAYABHARATHI 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 JAYABHARATHI ()
3 KOTTUR TN-15-008-002-001/354-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590168 30/09/2022 SIVAGAMASUNDARI 2915008WL026454 SIVAGAMASUNDARI 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 SIVAGAMASUNDARI ()
4 KOTTUR TN-15-008-002-002/582
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590203 30/09/2022 RAJAKUMARAN 2915008WL026454 RAJAKUMARAN 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 RAJAKUMARAN ()
5 KOTTUR TN-15-008-002-002/591
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590205 30/09/2022 KOKILAVENI 2915008WL026454 KOKILAVENI 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 KOKILAVENI ()
6 KOTTUR TN-15-008-002-002/638
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590206 30/09/2022 ELAMATHI 2915008WL026454 ELAMATHI 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 ELAMATHI ()
7 KOTTUR TN-15-008-002-002/640
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590207 30/09/2022 GOPINATH 2915008WL026454 GOPINATH 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 GOPINATH ()
8 KOTTUR TN-15-008-002-002/640
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590208 30/09/2022 MAHESHWARI 2915008WL026454 MAHESHWARI 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 MAHESHWARI ()
9 KOTTUR TN-15-008-002-002/671
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590209 30/09/2022 SAROJA 2915008WL026454 SAROJA 00176 IDIB000K259 1320 1320 Processed 12/10/2022 030361488 SAROJA ()
SubTotal 11880 11880
10 KOTTUR TN-15-008-002-001/1-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590246 30/09/2022 KAMATCHI 2915008WL026461 KAMATCHI 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361488 KAMATCHI ()
11 KOTTUR TN-15-008-002-001/137-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590141 30/09/2022 NADARAJAN 2915008WL026454 NADARAJAN 00176 IDIB000M017 1320 1320 Processed 12/10/2022 030361488 NADARAJAN ()
12 KOTTUR TN-15-008-002-001/171-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590145 30/09/2022 SEKAR 2915008WL026454 SEKAR 00176 IDIB000M017 1320 1320 Processed 12/10/2022 030361488 SEKAR ()
13 KOTTUR TN-15-008-002-001/31-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590165 30/09/2022 RATHA 2915008WL026454 RATHA 00176 IDIB000M017 1320 1320 Processed 12/10/2022 030361488 RATHA ()
14 KOTTUR TN-15-008-002-001/77-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590193 30/09/2022 ANBALAGAN 2915008WL026454 ANBALAGAN 00176 IDIB000M017 1320 1320 Processed 12/10/2022 030361488 ANBALAGAN ()
SubTotal 6966 6966
15 KOTTUR TN-15-008-002-001/389-A
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590172 30/09/2022 SELVARAJ 2915008WL026454 SELVARAJ 00176 IDIB000P036 1320 1320 Processed 12/10/2022 030361488 SELVARAJ ()
16 KOTTUR TN-15-008-002-002/582
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590202 30/09/2022 NANDHINI 2915008WL026454 NANDHINI 00176 IDIB000P036 1320 1320 Processed 12/10/2022 030361488 NANDHINI ()
17 KOTTUR TN-15-008-002-002/586
(AKKARAIKOTTAGAM) 		2915008000NRG23300920220590204 30/09/2022 MUTHAMILSELVI 2915008WL026454 MUTHAMILSELVI 00176 IDIB000P036 1320 1320 Processed 12/10/2022 030361488 MUTHAMILSELVI ()
SubTotal 3960 3960
Total 22806 22806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300922FTO_948008 Indian Bank IDIB000K259 KALAPPAL 11880
2 KOTTUR TN2915008_300922FTO_948008 Indian Bank IDIB000M017 MANNARGUDI 6966
3 KOTTUR TN2915008_300922FTO_948008 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3960

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