Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_060622FTO_285611
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-15-008-001-001/170-A
(ADHICHAPURAM) 		2915008000NRG23060620220161705 06/06/2022 AKILA 2915008WL004911 AKILA 00176 IDIB000M132 1320 1320 Processed 13/06/2022 018937027 AKILA ()
SubTotal 1320 1320
2 KOTTUR TN-15-008-001-002/514
(ADHICHAPURAM) 		2915008000NRG23060620220161748 06/06/2022 USHA 2915008WL004911 USHA 00177 IOBA0000896 1405 1405 Processed 13/06/2022 018937027 USHA ()
SubTotal 1405 1405
3 KOTTUR TN-15-008-001-001/132-A
(ADHICHAPURAM) 		2915008000NRG23060620220161690 06/06/2022 C. MURUGAIYAN 2915008WL004911 C. MURUGAIYAN 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 C. MURUGAIYAN ()
4 KOTTUR TN-15-008-001-001/173-A
(ADHICHAPURAM) 		2915008000NRG23060620220161706 06/06/2022 LAKSHMI 2915008WL004911 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 LAKSHMI ()
5 KOTTUR TN-15-008-001-001/204-A
(ADHICHAPURAM) 		2915008000NRG23060620220161712 06/06/2022 SEETHA 2915008WL004911 SEETHA 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 SEETHA ()
6 KOTTUR TN-15-008-001-001/326-A
(ADHICHAPURAM) 		2915008000NRG23060620220161727 06/06/2022 PARVATHI 2915008WL004911 PARVATHI 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 PARVATHI ()
7 KOTTUR TN-15-008-001-002/458
(ADHICHAPURAM) 		2915008000NRG23060620220161741 06/06/2022 ANANTHI 2915008WL004911 ANANTHI 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 ANANTHI ()
8 KOTTUR TN-15-008-001-002/509
(ADHICHAPURAM) 		2915008000NRG23060620220161744 06/06/2022 USHARANI 2915008WL004911 USHARANI 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 USHARANI ()
9 KOTTUR TN-15-008-001-002/510
(ADHICHAPURAM) 		2915008000NRG23060620220161745 06/06/2022 NANTHINI 2915008WL004911 NANTHINI 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 NANTHINI ()
10 KOTTUR TN-15-008-001-002/514
(ADHICHAPURAM) 		2915008000NRG23060620220161747 06/06/2022 ANBUKKARASI 2915008WL004911 ANBUKKARASI 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 ANBUKKARASI ()
11 KOTTUR TN-15-008-001-002/521
(ADHICHAPURAM) 		2915008000NRG23060620220161749 06/06/2022 MURUGESAN 2915008WL004911 MURUGESAN 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 MURUGESAN ()
12 KOTTUR TN-15-008-001-002/548
(ADHICHAPURAM) 		2915008000NRG23060620220161750 06/06/2022 KAVITHA 2915008WL004911 KAVITHA 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 KAVITHA ()
13 KOTTUR TN-15-008-001-002/561
(ADHICHAPURAM) 		2915008000NRG23060620220161751 06/06/2022 LISI 2915008WL004911 LISI 00415 SBIN0009472 1320 1320 Processed 13/06/2022 018937027 LISI ()
14 KOTTUR TN-15-008-001-002/565
(ADHICHAPURAM) 		2915008000NRG23060620220161752 06/06/2022 MALA 2915008WL004911 MALA 00415 SBIN0009472 660 660 Processed 13/06/2022 018937027 MALA ()
15 KOTTUR TN-15-008-001-002/565
(ADHICHAPURAM) 		2915008000NRG23060620220161753 06/06/2022 SIVAKUMAR 2915008WL004911 SIVAKUMAR 00415 SBIN0009472 660 660 Processed 13/06/2022 018937027 SIVAKUMAR ()
SubTotal 15840 15840
16 KOTTUR TN-15-008-001-002/510
(ADHICHAPURAM) 		2915008000NRG23060620220161746 06/06/2022 YOGANANTHAM 2915008WL004911 YOGANANTHAM 00553 INDB0000580 1320 1320 Processed 13/06/2022 018937027 YOGANANTHAM ()
SubTotal 1320 1320
Total 19885 19885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_060622FTO_285611 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1320
2 KOTTUR TN2915008_060622FTO_285611 Indian Overseas Bank IOBA0000896 MANNARGUDI 1405
3 KOTTUR TN2915008_060622FTO_285611 State Bank of India SBIN0009472 ADHICHAPURAM 2640
4 KOTTUR TN2915008_060622FTO_285611 State Bank of India SBIN0009472 ADICHAPURAM 13200
5 KOTTUR TN2915008_060622FTO_285611 INDUSIND BANK LTD. INDB0000580 TIRUPUR 1320

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