Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290822FTO_795900
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-15-008-003-003/57-A
(ALATHUR) 		2915008000NRG23290820220517551 29/08/2022 SIVAPRIYA 2915008WL022145 SIVAPRIYA 00177 IOBA0000894 1000 1000 Processed 05/09/2022 011286912 SIVAPRIYA ()
SubTotal 1000 1000
2 KOTTUR TN-15-008-003-003/224-A
(ALATHUR) 		2915008000NRG23290820220517502 29/08/2022 SIVARANJANI 2915008WL022145 SIVARANJANI 00415 SBIN0000936 1000 1000 Processed 05/09/2022 011286912 SIVARANJANI ()
SubTotal 1000 1000
3 KOTTUR TN-15-008-003-003/10-A
(ALATHUR) 		2915008000NRG23290820220517463 29/08/2022 BALACHANDRAN 2915008WL022145 BALACHANDRAN 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 BALACHANDRAN ()
4 KOTTUR TN-15-008-003-003/101-A
(ALATHUR) 		2915008000NRG23290820220517469 29/08/2022 VENGADEASAN 2915008WL022145 VENGADEASAN 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 VENGADEASAN ()
5 KOTTUR TN-15-008-003-003/129-A
(ALATHUR) 		2915008000NRG23290820220517480 29/08/2022 VALARMATHI 2915008WL022145 VALARMATHI 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 VALARMATHI ()
6 KOTTUR TN-15-008-003-003/212-A
(ALATHUR) 		2915008000NRG23290820220517498 29/08/2022 DEVI 2915008WL022145 DEVI 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 DEVI ()
7 KOTTUR TN-15-008-003-003/245-A
(ALATHUR) 		2915008000NRG23290820220517515 29/08/2022 RAJENDRAN 2915008WL022145 RAJENDRAN 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 RAJENDRAN ()
8 KOTTUR TN-15-008-003-003/28-A
(ALATHUR) 		2915008000NRG23290820220517526 29/08/2022 SELVAM 2915008WL022145 SELVAM 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 SELVAM ()
9 KOTTUR TN-15-008-003-003/43-A
(ALATHUR) 		2915008000NRG23290820220517541 29/08/2022 SANGEETHA 2915008WL022145 SANGEETHA 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 SANGEETHA ()
10 KOTTUR TN-15-008-003-003/56-A
(ALATHUR) 		2915008000NRG23290820220517548 29/08/2022 GAYATHRI 2915008WL022145 GAYATHRI 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 GAYATHRI ()
11 KOTTUR TN-15-008-003-003/64-A
(ALATHUR) 		2915008000NRG23290820220517557 29/08/2022 PAPAIYAN 2915008WL022145 PAPAIYAN 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 PAPAIYAN ()
12 KOTTUR TN-15-008-003-003/64-A
(ALATHUR) 		2915008000NRG23290820220517558 29/08/2022 PAPAMMAL 2915008WL022145 PAPAMMAL 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 PAPAMMAL ()
13 KOTTUR TN-15-008-003-003/79-A
(ALATHUR) 		2915008000NRG23290820220517567 29/08/2022 VIMALDASS 2915008WL022145 VIMALDASS 00415 SBIN0001897 1000 1000 Processed 05/09/2022 011286912 VIMALDASS ()
SubTotal 11000 11000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290822FTO_795900 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1000
2 KOTTUR TN2915008_290822FTO_795900 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1000
3 KOTTUR TN2915008_290822FTO_795900 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 11000

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