Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_140922FTO_868484
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-15-008-015-001/718
(KUMMATTITHIDAL) 		2915008000NRG23140920220558188 14/09/2022 KARTHIKA 2915008WL024360 KARTHIKA 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 KARTHIKA ()
2 KOTTUR TN-15-008-015-004/649
(KUMMATTITHIDAL) 		2915008000NRG23140920220558190 14/09/2022 KANNAGI 2915008WL024360 KANNAGI 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 KANNAGI ()
3 KOTTUR TN-15-008-015-004/662
(KUMMATTITHIDAL) 		2915008000NRG23140920220558192 14/09/2022 SRIDHAR 2915008WL024360 SRIDHAR 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 SRIDHAR ()
4 KOTTUR TN-15-008-015-004/674
(KUMMATTITHIDAL) 		2915008000NRG23140920220558193 14/09/2022 SELVI 2915008WL024360 SELVI 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 SELVI ()
5 KOTTUR TN-15-008-015-004/698
(KUMMATTITHIDAL) 		2915008000NRG23140920220558194 14/09/2022 SUMITHIRA 2915008WL024360 SUMITHIRA 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 SUMITHIRA ()
6 KOTTUR TN-15-008-015-004/705
(KUMMATTITHIDAL) 		2915008000NRG23140920220558195 14/09/2022 RAJASI 2915008WL024360 RAJASI 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 RAJASI ()
7 KOTTUR TN-15-008-015-004/747
(KUMMATTITHIDAL) 		2915008000NRG23140920220558196 14/09/2022 VIJI 2915008WL024360 VIJI 00176 IDIB000P036 800 800 Processed 14/10/2022 035858042 VIJI ()
8 KOTTUR TN-15-008-015-004/749
(KUMMATTITHIDAL) 		2915008000NRG23140920220558197 14/09/2022 ASHA 2915008WL024360 ASHA 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 ASHA ()
9 KOTTUR TN-15-008-015-004/751
(KUMMATTITHIDAL) 		2915008000NRG23140920220558198 14/09/2022 GOVINDAN 2915008WL024360 GOVINDAN 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 GOVINDAN ()
10 KOTTUR TN-15-008-015-004/787
(KUMMATTITHIDAL) 		2915008000NRG23140920220558199 14/09/2022 ALLIRANI 2915008WL024360 ALLIRANI 00176 IDIB000P036 800 800 Processed 14/10/2022 035858042 ALLIRANI ()
11 KOTTUR TN-15-008-015-015/10-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558201 14/09/2022 VICTORIYA 2915008WL024360 VICTORIYA 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 VICTORIYA ()
12 KOTTUR TN-15-008-015-015/12-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558205 14/09/2022 JOHN 2915008WL024360 JOHN 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 JOHN ()
13 KOTTUR TN-15-008-015-015/13-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558206 14/09/2022 ALLWINVICTOR 2915008WL024360 ALLWINVICTOR 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 ALLWINVICTOR ()
14 KOTTUR TN-15-008-015-015/136-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558207 14/09/2022 VIJAYA 2915008WL024360 VIJAYA 00176 IDIB000P036 1000 1000 Processed 14/10/2022 035858042 VIJAYA ()
15 KOTTUR TN-15-008-015-015/2-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558210 14/09/2022 KULORIYA 2915008WL024360 KULORIYA 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 KULORIYA ()
16 KOTTUR TN-15-008-015-015/276-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558212 14/09/2022 SARANYA 2915008WL024360 SARANYA 00176 IDIB000P036 200 200 Processed 14/10/2022 035858042 SARANYA ()
17 KOTTUR TN-15-008-015-015/355-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558226 14/09/2022 SELVAMERY 2915008WL024360 SELVAMERY 00176 IDIB000P036 1000 1000 Processed 14/10/2022 035858042 SELVAMERY ()
18 KOTTUR TN-15-008-015-015/361-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558230 14/09/2022 K. MAHESHWESHWARI 2915008WL024360 K. MAHESHWESHWARI 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 K. MAHESHWESHWARI ()
19 KOTTUR TN-15-008-015-015/392-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558240 14/09/2022 BANuMATHI 2915008WL024360 BANuMATHI 00176 IDIB000P036 800 800 Processed 14/10/2022 035858042 BANuMATHI ()
20 KOTTUR TN-15-008-015-015/416-A
(KUMMATTITHIDAL) 		2915008000NRG23140920220558243 14/09/2022 MANIMEKALAI 2915008WL024360 MANIMEKALAI 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 MANIMEKALAI ()
21 KOTTUR TN-15-008-015-015/498
(KUMMATTITHIDAL) 		2915008000NRG23140920220558252 14/09/2022 PERUMAL 2915008WL024360 PERUMAL 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 PERUMAL ()
22 KOTTUR TN-15-008-015-015/586
(KUMMATTITHIDAL) 		2915008000NRG23140920220558260 14/09/2022 MARIYAMMAL 2915008WL024360 MARIYAMMAL 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 MARIYAMMAL ()
23 KOTTUR TN-15-008-015-015/597
(KUMMATTITHIDAL) 		2915008000NRG23140920220558265 14/09/2022 SUNDARAM 2915008WL024360 SUNDARAM 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 SUNDARAM ()
24 KOTTUR TN-15-008-015-015/608
(KUMMATTITHIDAL) 		2915008000NRG23140920220558268 14/09/2022 SRINIVASAN 2915008WL024360 SRINIVASAN 00176 IDIB000P036 1200 1200 Processed 14/10/2022 035858042 SRINIVASAN ()
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_140922FTO_868484 Indian Bank IDIB000P036 Perugavalnthan 1200
2 KOTTUR TN2915008_140922FTO_868484 Indian Bank IDIB000P036 PERUGAVAZHNDAN 25000

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