Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220722FTO_585638
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-15-008-013-001/480
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394860 22/07/2022 ARIVAZHAGAN 2915008WL015088 ARIVAZHAGAN 00177 IOBA0000039 1967 1967 Processed 02/08/2022 013646866 ARIVAZHAGAN ()
2 KOTTUR TN-15-008-013-001/480
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394861 22/07/2022 SASIKALA 2915008WL015088 SASIKALA 00177 IOBA0000039 1967 1967 Processed 02/08/2022 013646866 SASIKALA ()
SubTotal 3934 3934
3 KOTTUR TN-15-008-013-001/360
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394878 22/07/2022 LOGANATHAN. 2915008WL015091 LOGANATHAN. 00415 SBIN0001897 1967 1967 Processed 02/08/2022 013646866 LOGANATHAN. ()
4 KOTTUR TN-15-008-013-013/393
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394846 22/07/2022 KAVITHA 2915008WL015083 KAVITHA 00415 SBIN0001897 562 562 Processed 02/08/2022 013646866 KAVITHA ()
5 KOTTUR TN-15-008-013-013/461
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394880 22/07/2022 ANANTHI 2915008WL015092 ANANTHI 00415 SBIN0001897 1967 1967 Processed 02/08/2022 013646866 ANANTHI ()
6 KOTTUR TN-15-008-013-013/461
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394879 22/07/2022 ANBHAZHAGAN 2915008WL015092 ANBHAZHAGAN 00415 SBIN0001897 1967 1967 Processed 02/08/2022 013646866 ANBHAZHAGAN ()
7 KOTTUR TN-15-008-013-013/484
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394884 22/07/2022 Dhanalakshmi 2915008WL015095 Dhanalakshmi 00415 SBIN0001897 1967 1967 Processed 02/08/2022 013646866 Dhanalakshmi ()
8 KOTTUR TN-15-008-013-013/65-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23220720220394853 22/07/2022 ALAGESAN 2915008WL015085 ALAGESAN 00415 SBIN0001897 1967 1967 Processed 02/08/2022 013646866 ALAGESAN ()
SubTotal 10397 10397
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_220722FTO_585638 Indian Overseas Bank IOBA0000039 KOOTHANALLUR 3934
2 KOTTUR TN2915008_220722FTO_585638 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 10397

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