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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_060822FTO_681408
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-15-008-034-034/139-A
(RADHANARASIMMAPURAM) 		2915008000NRG23060820220448731 06/08/2022 LAKSHMI 2915008WL018295 LAKSHMI 00177 IOBA0003255 1967 1967 Processed 16/08/2022 016957528 LAKSHMI ()
2 KOTTUR TN-15-008-034-034/272-A
(RADHANARASIMMAPURAM) 		2915008000NRG23060820220448733 06/08/2022 SAMBANDHAM 2915008WL018295 SAMBANDHAM 00177 IOBA0003255 1967 1967 Processed 16/08/2022 016957528 SAMBANDHAM ()
3 KOTTUR TN-15-008-034-034/528
(RADHANARASIMMAPURAM) 		2915008000NRG23060820220448736 06/08/2022 RAJA 2915008WL018295 RAJA 00177 IOBA0003255 1967 1967 Processed 16/08/2022 016957528 RAJA ()
SubTotal 5901 5901
4 KOTTUR TN-15-008-034-034/488
(RADHANARASIMMAPURAM) 		2915008000NRG23060820220448734 06/08/2022 ELAKKIYA S 2915008WL018295 ELAKKIYA S 00415 SBIN0000872 1967 1967 Processed 16/08/2022 016957528 ELAKKIYA S ()
SubTotal 1967 1967
5 KOTTUR TN-15-008-034-001/420
(RADHANARASIMMAPURAM) 		2915008000NRG23060820220448729 06/08/2022 KAVITHA 2915008WL018295 KAVITHA 00546 CIUB0000030 1967 1967 Processed 16/08/2022 016957528 KAVITHA ()
6 KOTTUR TN-15-008-034-034/133-A
(RADHANARASIMMAPURAM) 		2915008000NRG23060820220448730 06/08/2022 SUSILA 2915008WL018295 SUSILA 00546 CIUB0000030 1967 1967 Processed 16/08/2022 016957528 SUSILA ()
7 KOTTUR TN-15-008-034-034/497
(RADHANARASIMMAPURAM) 		2915008000NRG23060820220448735 06/08/2022 PRIYA RAJA 2915008WL018295 PRIYA RAJA 00546 CIUB0000030 1967 1967 Processed 16/08/2022 016957528 PRIYA RAJA ()
SubTotal 5901 5901
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_060822FTO_681408 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 5901
2 KOTTUR TN2915008_060822FTO_681408 State Bank of India SBIN0000872 MANNARGUDI 1967
3 KOTTUR TN2915008_060822FTO_681408 City Union Bank CIUB0000030 TIRUMAKKOTTAI 5901

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