Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040722FTO_478540
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-15-008-004-001/550
(CHERI) 		2915008000NRG23020720220316182 04/07/2022 VEERASEKAR 2915008WL010928 VEERASEKAR 00176 IDIB000M017 1320 1320 Processed 08/07/2022 017186076 VEERASEKAR ()
SubTotal 1320 1320
2 KOTTUR TN-15-008-004-004/223-A
(CHERI) 		2915008000NRG23020720220316210 04/07/2022 VEERAMMAL 2915008WL010928 VEERAMMAL 00177 IOBA0000896 1100 1100 Processed 08/07/2022 017186076 VEERAMMAL ()
SubTotal 1100 1100
3 KOTTUR TN-15-008-004-001/529
(CHERI) 		2915008000NRG23020720220316174 04/07/2022 MATHIVANAN 2915008WL010928 MATHIVANAN 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 MATHIVANAN ()
4 KOTTUR TN-15-008-004-001/535
(CHERI) 		2915008000NRG23020720220316177 04/07/2022 REJINA 2915008WL010928 REJINA 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 REJINA ()
5 KOTTUR TN-15-008-004-001/539
(CHERI) 		2915008000NRG23020720220316179 04/07/2022 MARIMUTHU 2915008WL010928 MARIMUTHU 00415 SBIN0009472 1100 1100 Processed 08/07/2022 017186076 MARIMUTHU ()
6 KOTTUR TN-15-008-004-001/539
(CHERI) 		2915008000NRG23020720220316178 04/07/2022 YUVARANI 2915008WL010928 YUVARANI 00415 SBIN0009472 1100 1100 Processed 08/07/2022 017186076 YUVARANI ()
7 KOTTUR TN-15-008-004-001/549
(CHERI) 		2915008000NRG23020720220316180 04/07/2022 VANITHA 2915008WL010928 VANITHA 00415 SBIN0009472 880 880 Processed 08/07/2022 017186076 VANITHA ()
8 KOTTUR TN-15-008-004-001/550
(CHERI) 		2915008000NRG23020720220316181 04/07/2022 VIDYA 2915008WL010928 VIDYA 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 VIDYA ()
9 KOTTUR TN-15-008-004-001/568
(CHERI) 		2915008000NRG23020720220316183 04/07/2022 THAMAYANTHI 2915008WL010928 THAMAYANTHI 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 THAMAYANTHI ()
10 KOTTUR TN-15-008-004-001/587
(CHERI) 		2915008000NRG23020720220316184 04/07/2022 DEVI 2915008WL010928 DEVI 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 DEVI ()
11 KOTTUR TN-15-008-004-002/607
(CHERI) 		2915008000NRG23020720220316185 04/07/2022 MADHA 2915008WL010928 MADHA 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 MADHA ()
12 KOTTUR TN-15-008-004-004/186-A
(CHERI) 		2915008000NRG23020720220316200 04/07/2022 N. ANJAMMAL 2915008WL010928 N. ANJAMMAL 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 N. ANJAMMAL ()
13 KOTTUR TN-15-008-004-004/26-A
(CHERI) 		2915008000NRG23020720220316212 04/07/2022 MARIYAMMAL 2915008WL010928 MARIYAMMAL 00415 SBIN0009472 1100 1100 Processed 08/07/2022 017186076 MARIYAMMAL ()
14 KOTTUR TN-15-008-004-004/284-A
(CHERI) 		2915008000NRG23020720220316218 04/07/2022 NEELAVATHI 2915008WL010928 NEELAVATHI 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 NEELAVATHI ()
15 KOTTUR TN-15-008-004-004/517
(CHERI) 		2915008000NRG23020720220316231 04/07/2022 NAVEENA 2915008WL010928 NAVEENA 00415 SBIN0009472 1320 1320 Processed 08/07/2022 017186076 NAVEENA ()
16 KOTTUR TN-15-008-004-004/54-A
(CHERI) 		2915008000NRG23020720220316232 04/07/2022 RADHA 2915008WL010928 RADHA 00415 SBIN0009472 1100 1100 Processed 08/07/2022 017186076 RADHA ()
SubTotal 17160 17160
Total 19580 19580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040722FTO_478540 Indian Bank IDIB000M017 MANNARGUDI 1320
2 KOTTUR TN2915008_040722FTO_478540 Indian Overseas Bank IOBA0000896 MANNARGUDI 1100
3 KOTTUR TN2915008_040722FTO_478540 State Bank of India SBIN0009472 Adhichapuram 1320
4 KOTTUR TN2915008_040722FTO_478540 State Bank of India SBIN0009472 ADICHAPURAM 15840

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