Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280123FTO_1499673
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-15-008-016-016/403
(KUNNIYUR) 		2915008000NRG23280120230846586 28/01/2023 ABINAYA 2915008WL039772 ABINAYA 00176 IDIB000M248 1050 1050 Processed 02/02/2023 037293332 ABINAYA ()
SubTotal 1050 1050
2 KOTTUR TN-15-008-016-002/393
(KUNNIYUR) 		2915008000NRG23280120230846486 28/01/2023 KAJALAKSHMI 2915008WL039772 KAJALAKSHMI 00415 SBIN0009472 840 840 Processed 02/02/2023 037293332 KAJALAKSHMI ()
3 KOTTUR TN-15-008-016-002/402
(KUNNIYUR) 		2915008000NRG23280120230846488 28/01/2023 MUKILVANAN 2915008WL039772 MUKILVANAN 00415 SBIN0009472 840 840 Processed 02/02/2023 037293332 MUKILVANAN ()
4 KOTTUR TN-15-008-016-016/129-A
(KUNNIYUR) 		2915008000NRG23280120230846498 28/01/2023 SANTHA 2915008WL039772 SANTHA 00415 SBIN0009472 630 630 Processed 02/02/2023 037293332 SANTHA ()
5 KOTTUR TN-15-008-016-016/180-A
(KUNNIYUR) 		2915008000NRG23280120230846527 28/01/2023 PACKIRISAMY 2915008WL039772 PACKIRISAMY 00415 SBIN0009472 840 840 Processed 02/02/2023 037293332 PACKIRISAMY ()
6 KOTTUR TN-15-008-016-016/198-A
(KUNNIYUR) 		2915008000NRG23280120230846551 28/01/2023 RAJESWARI 2915008WL039772 RAJESWARI 00415 SBIN0009472 840 840 Processed 02/02/2023 037293332 RAJESWARI ()
7 KOTTUR TN-15-008-016-016/247-A
(KUNNIYUR) 		2915008000NRG23280120230846566 28/01/2023 REJINA 2915008WL039772 REJINA 00415 SBIN0009472 840 840 Processed 02/02/2023 037293332 REJINA ()
8 KOTTUR TN-15-008-016-016/331-A
(KUNNIYUR) 		2915008000NRG23280120230846578 28/01/2023 JEGANATHAN 2915008WL039772 JEGANATHAN 00415 SBIN0009472 840 840 Processed 02/02/2023 037293332 JEGANATHAN ()
9 KOTTUR TN-15-008-016-016/386
(KUNNIYUR) 		2915008000NRG23280120230846584 28/01/2023 KALIYAMMAL 2915008WL039772 KALIYAMMAL 00415 SBIN0009472 840 840 Processed 02/02/2023 037293332 KALIYAMMAL ()
10 KOTTUR TN-15-008-016-016/404
(KUNNIYUR) 		2915008000NRG23280120230846587 28/01/2023 IYYAPPAN 2915008WL039772 IYYAPPAN 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037293332 IYYAPPAN ()
SubTotal 7560 7560
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280123FTO_1499673 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1050
2 KOTTUR TN2915008_280123FTO_1499673 State Bank of India SBIN0009472 ADICHAPURAM 7560

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