Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040123FTO_1389326
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-15-008-022-022/413
(MELANATHTHAM) 		2915008000NRG23040120230784311 04/01/2023 MAHALAKSHMI 2915008WL036852 MAHALAKSHMI 00177 IOBA0003255 440 440 Processed 01/02/2023 018559508 MAHALAKSHMI ()
SubTotal 440 440
2 KOTTUR TN-15-008-022-022/192-A
(MELANATHTHAM) 		2915008000NRG23040120230784297 04/01/2023 JOSEPHIN SANTHAKUMAR 2915008WL036852 JOSEPHIN SANTHAKUMAR 00415 SBIN0007544 440 440 Processed 01/02/2023 018559508 JOSEPHIN SANTHAKUMAR ()
SubTotal 440 440
3 KOTTUR TN-15-008-022-022/118-A
(MELANATHTHAM) 		2915008000NRG23040120230784294 04/01/2023 KUNJAMMAL.K 2915008WL036852 KUNJAMMAL.K 00546 CIUB0000030 880 880 Processed 01/02/2023 018559508 KUNJAMMAL.K ()
4 KOTTUR TN-15-008-022-022/172-A
(MELANATHTHAM) 		2915008000NRG23040120230784296 04/01/2023 VIJAYALAKSHMI 2915008WL036852 VIJAYALAKSHMI 00546 CIUB0000030 880 880 Processed 01/02/2023 018559508 VIJAYALAKSHMI ()
5 KOTTUR TN-15-008-022-022/267-A
(MELANATHTHAM) 		2915008000NRG23040120230784300 04/01/2023 MARIMUTHU 2915008WL036852 MARIMUTHU 00546 CIUB0000030 880 880 Processed 01/02/2023 018559508 MARIMUTHU ()
6 KOTTUR TN-15-008-022-022/443
(MELANATHTHAM) 		2915008000NRG23040120230784312 04/01/2023 PAPPATHI 2915008WL036852 PAPPATHI 00546 CIUB0000030 660 660 Processed 01/02/2023 018559508 PAPPATHI ()
SubTotal 3300 3300
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040123FTO_1389326 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 440
2 KOTTUR TN2915008_040123FTO_1389326 State Bank of India SBIN0007544 PARAVAKKOTTAI 440
3 KOTTUR TN2915008_040123FTO_1389326 City Union Bank CIUB0000030 TIRUMAKKOTTAI 3300

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