Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:06:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_472557
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-15-008-037-037/377
(SENTHANGUDI) 		2915008000NRG23010720220306044 04/07/2022 NEELAVATHI 2915008WL010324 NEELAVATHI 00415 SBIN0001897 1686 1686 Processed 08/07/2022 017186076 NEELAVATHI ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-037-001/465
(SENTHANGUDI) 		2915008000NRG23010720220306047 04/07/2022 SANGEETHA 2915008WL010326 SANGEETHA 00546 CIUB0000045 1967 1967 Processed 08/07/2022 017186076 SANGEETHA ()
3 KOTTUR TN-15-008-037-037/145-A
(SENTHANGUDI) 		2915008000NRG23010720220306049 04/07/2022 K. RAMAIAN 2915008WL010327 K. RAMAIAN 00546 CIUB0000045 1686 1686 Processed 08/07/2022 017186076 K. RAMAIAN ()
4 KOTTUR TN-15-008-037-037/226-A
(SENTHANGUDI) 		2915008000NRG23010720220306046 04/07/2022 NAGAVALLI 2915008WL010325 NAGAVALLI 00546 CIUB0000045 1686 1686 Processed 08/07/2022 017186076 NAGAVALLI ()
5 KOTTUR TN-15-008-037-037/250-A
(SENTHANGUDI) 		2915008000NRG23010720220306068 04/07/2022 BALASUNDARI 2915008WL010330 BALASUNDARI 00546 CIUB0000045 1686 1686 Processed 08/07/2022 017186076 BALASUNDARI ()
6 KOTTUR TN-15-008-037-037/510
(SENTHANGUDI) 		2915008000NRG23010720220306065 04/07/2022 ILAKKIYA 2915008WL010329 ILAKKIYA 00546 CIUB0000045 1967 1967 Processed 08/07/2022 017186076 ILAKKIYA ()
7 KOTTUR TN-15-008-037-037/87-A
(SENTHANGUDI) 		2915008000NRG23010720220306066 04/07/2022 MOHAN 2915008WL010329 MOHAN 00546 CIUB0000045 1967 1967 Processed 08/07/2022 017186076 MOHAN ()
SubTotal 10959 10959
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722FTO_472557 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1686
2 KOTTUR TN2915008_040722FTO_472557 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 10959

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