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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030123FTO_1385386
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-15-008-043-003/541
(THIRUKKALAR) 		2915008000NRG23030120230782186 03/01/2023 NITHIYA 2915008WL036784 NITHIYA 00176 IDIB000K259 1967 1967 Processed 01/02/2023 018559508 NITHIYA ()
2 KOTTUR TN-15-008-043-043/258-A
(THIRUKKALAR) 		2915008000NRG23030120230782192 03/01/2023 RAJKIRAN 2915008WL036784 RAJKIRAN 00176 IDIB000K259 1967 1967 Processed 01/02/2023 018559508 RAJKIRAN ()
SubTotal 3934 3934
3 KOTTUR TN-15-008-043-043/153-A
(THIRUKKALAR) 		2915008000NRG23030120230782188 03/01/2023 VASANTHI 2915008WL036784 VASANTHI 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559508 VASANTHI ()
4 KOTTUR TN-15-008-043-043/182-A
(THIRUKKALAR) 		2915008000NRG23030120230782189 03/01/2023 SAKTHIVEL 2915008WL036784 SAKTHIVEL 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559508 SAKTHIVEL ()
5 KOTTUR TN-15-008-043-043/182-A
(THIRUKKALAR) 		2915008000NRG23030120230782190 03/01/2023 SUDHA 2915008WL036784 SUDHA 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559508 SUDHA ()
6 KOTTUR TN-15-008-043-043/258-A
(THIRUKKALAR) 		2915008000NRG23030120230782191 03/01/2023 INDIRANI 2915008WL036784 INDIRANI 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559508 INDIRANI ()
7 KOTTUR TN-15-008-043-043/7-A
(THIRUKKALAR) 		2915008000NRG23030120230782195 03/01/2023 JEGADEESAN 2915008WL036784 JEGADEESAN 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559508 JEGADEESAN ()
8 KOTTUR TN-15-008-043-043/7-A
(THIRUKKALAR) 		2915008000NRG23030120230782193 03/01/2023 THANIKODI 2915008WL036784 THANIKODI 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559508 THANIKODI ()
9 KOTTUR TN-15-008-043-043/7-A
(THIRUKKALAR) 		2915008000NRG23030120230782194 03/01/2023 VASUKI 2915008WL036784 VASUKI 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559508 VASUKI ()
SubTotal 13769 13769
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_030123FTO_1385386 Indian Bank IDIB000K259 KALAPPAL 3934
2 KOTTUR TN2915008_030123FTO_1385386 Indian Bank IDIB000M017 MANNARGUDI 13769

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