Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_070422FTO_44471
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-15-008-040-002/554
(SITHAMALLI) 		2915008000NRG23060420220000120 07/04/2022 AJITH 2915008WL00005 AJITH 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 AJITH ()
2 KOTTUR TN-15-008-040-002/554
(SITHAMALLI) 		2915008000NRG23060420220000119 07/04/2022 KARTHIK 2915008WL00005 KARTHIK 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 KARTHIK ()
3 KOTTUR TN-15-008-040-002/557
(SITHAMALLI) 		2915008000NRG23060420220000122 07/04/2022 VETHANAYAGI 2915008WL00005 VETHANAYAGI 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 VETHANAYAGI ()
4 KOTTUR TN-15-008-040-002/617
(SITHAMALLI) 		2915008000NRG23060420220000127 07/04/2022 DURGADEVI 2915008WL00005 DURGADEVI 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 DURGADEVI ()
5 KOTTUR TN-15-008-040-002/621
(SITHAMALLI) 		2915008000NRG23060420220000129 07/04/2022 AYYAPPAN 2915008WL00005 AYYAPPAN 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 AYYAPPAN ()
6 KOTTUR TN-15-008-040-002/622
(SITHAMALLI) 		2915008000NRG23060420220000130 07/04/2022 ASHOKAN 2915008WL00005 ASHOKAN 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 ASHOKAN ()
7 KOTTUR TN-15-008-040-002/624
(SITHAMALLI) 		2915008000NRG23060420220000131 07/04/2022 SENTHILAZHAGAN 2915008WL00005 SENTHILAZHAGAN 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 SENTHILAZHAGAN ()
8 KOTTUR TN-15-008-040-004/389
(SITHAMALLI) 		2915008000NRG23060420220000132 07/04/2022 M. SENTHAMILSELVI 2915008WL00005 M. SENTHAMILSELVI 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 M. SENTHAMILSELVI ()
9 KOTTUR TN-15-008-040-040/579
(SITHAMALLI) 		2915008000NRG23060420220000137 07/04/2022 SUGUMAR 2915008WL00005 SUGUMAR 00176 IDIB000P036 1365 1365 Processed 04/05/2022 036264569 SUGUMAR ()
SubTotal 12285 12285
10 KOTTUR TN-15-008-040-002/594
(SITHAMALLI) 		2915008000NRG23060420220000126 07/04/2022 VIGNESH 2915008WL00005 VIGNESH 00177 IOBA0001226 1365 1365 Processed 04/05/2022 036264569 VIGNESH ()
SubTotal 1365 1365
11 KOTTUR TN-15-008-040-002/534
(SITHAMALLI) 		2915008000NRG23060420220000118 07/04/2022 PARAVEEN 2915008WL00005 PARAVEEN 00415 SBIN0010661 1365 1365 Processed 04/05/2022 036264569 PARAVEEN ()
12 KOTTUR TN-15-008-040-002/555
(SITHAMALLI) 		2915008000NRG23060420220000121 07/04/2022 MANIKANDAN 2915008WL00005 MANIKANDAN 00415 SBIN0010661 1365 1365 Processed 04/05/2022 036264569 MANIKANDAN ()
13 KOTTUR TN-15-008-040-002/558
(SITHAMALLI) 		2915008000NRG23060420220000123 07/04/2022 SATHISH 2915008WL00005 SATHISH 00415 SBIN0010661 1365 1365 Processed 04/05/2022 036264569 SATHISH ()
14 KOTTUR TN-15-008-040-002/592
(SITHAMALLI) 		2915008000NRG23060420220000124 07/04/2022 KOKILA 2915008WL00005 KOKILA 00415 SBIN0010661 1365 1365 Processed 04/05/2022 036264569 KOKILA ()
15 KOTTUR TN-15-008-040-002/593
(SITHAMALLI) 		2915008000NRG23060420220000125 07/04/2022 DURGADEVI 2915008WL00005 DURGADEVI 00415 SBIN0010661 1365 1365 Processed 04/05/2022 036264569 DURGADEVI ()
16 KOTTUR TN-15-008-040-002/620
(SITHAMALLI) 		2915008000NRG23060420220000128 07/04/2022 PIKASINI 2915008WL00005 PIKASINI 00415 SBIN0010661 1365 1365 Processed 04/05/2022 036264569 PIKASINI ()
17 KOTTUR TN-15-008-040-040/144-A
(SITHAMALLI) 		2915008000NRG23060420220000133 07/04/2022 SIVASHANKARI 2915008WL00005 SIVASHANKARI 00415 SBIN0010661 1365 1365 Processed 04/05/2022 036264569 SIVASHANKARI ()
SubTotal 9555 9555
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_070422FTO_44471 Indian Bank IDIB000P036 PERUGAVAZHNDAN 12285
2 KOTTUR TN2915008_070422FTO_44471 Indian Overseas Bank IOBA0001226 MUTHUPET 1365
3 KOTTUR TN2915008_070422FTO_44471 State Bank of India SBIN0010661 MUTHUPET 9555

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