Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300722FTO_641770
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-15-008-031-031/916
(PANAIYUR) 		2915008000NRG23300720220424730 30/07/2022 VIJAYA 2915008WL016807 VIJAYA 00048 BKID0008060 1500 1500 Processed 06/08/2022 015632516 VIJAYA ()
SubTotal 1500 1500
2 KOTTUR TN-15-008-031-031/929
(PANAIYUR) 		2915008000NRG23300720220424731 30/07/2022 SHARMILA 2915008WL016807 SHARMILA 00176 IDIB000T042 1500 1500 Processed 06/08/2022 015632516 SHARMILA ()
SubTotal 1500 1500
3 KOTTUR TN-15-008-031-004/911
(PANAIYUR) 		2915008000NRG23300720220424712 30/07/2022 JENITTAMERY 2915008WL016807 JENITTAMERY 00415 SBIN0009472 1500 1500 Processed 06/08/2022 015632516 JENITTAMERY ()
4 KOTTUR TN-15-008-031-031/132-A
(PANAIYUR) 		2915008000NRG23300720220424717 30/07/2022 GOPU 2915008WL016807 GOPU 00415 SBIN0009472 1500 1500 Processed 06/08/2022 015632516 GOPU ()
5 KOTTUR TN-15-008-031-031/132-A
(PANAIYUR) 		2915008000NRG23300720220424718 30/07/2022 VINOTHA 2915008WL016807 VINOTHA 00415 SBIN0009472 1500 1500 Processed 06/08/2022 015632516 VINOTHA ()
6 KOTTUR TN-15-008-031-031/656
(PANAIYUR) 		2915008000NRG23300720220424725 30/07/2022 VEERAMANI 2915008WL016807 VEERAMANI 00415 SBIN0009472 1500 1500 Processed 06/08/2022 015632516 VEERAMANI ()
7 KOTTUR TN-15-008-031-031/677
(PANAIYUR) 		2915008000NRG23300720220424728 30/07/2022 PRABHU 2915008WL016807 PRABHU 00415 SBIN0009472 1500 1500 Processed 06/08/2022 015632516 PRABHU ()
8 KOTTUR TN-15-008-031-031/969
(PANAIYUR) 		2915008000NRG23300720220424732 30/07/2022 SUBALAKSHMI 2915008WL016807 SUBALAKSHMI 00415 SBIN0009472 1500 1500 Processed 06/08/2022 015632516 SUBALAKSHMI ()
SubTotal 9000 9000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300722FTO_641770 Bank of India BKID0008060 MANNARGUDI 1500
2 KOTTUR TN2915008_300722FTO_641770 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1500
3 KOTTUR TN2915008_300722FTO_641770 State Bank of India SBIN0009472 ADICHAPURAM 9000

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