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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822FTO_692997
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-15-008-014-003/768-A
(83 KULAMANICKAM (91)) 		2915008000NRG23060820220448277 08/08/2022 BARATHI 2915008WL018279 BARATHI 00176 IDIB000K259 1967 1967 Processed 22/08/2022 017910923 BARATHI ()
2 KOTTUR TN-15-008-014-003/769-A
(83 KULAMANICKAM (91)) 		2915008000NRG23060820220448278 08/08/2022 VEERASELVAM 2915008WL018279 VEERASELVAM 00176 IDIB000K259 1686 1686 Processed 22/08/2022 017910923 VEERASELVAM ()
3 KOTTUR TN-15-008-014-014/640-A
(83 KULAMANICKAM (91)) 		2915008000NRG23060820220448287 08/08/2022 SUPRAMANIYAN 2915008WL018279 SUPRAMANIYAN 00176 IDIB000K259 1686 1686 Processed 22/08/2022 017910923 SUPRAMANIYAN ()
4 KOTTUR TN-15-008-014-014/647-A
(83 KULAMANICKAM (91)) 		2915008000NRG23060820220448289 08/08/2022 AVANIYAPPAN 2915008WL018279 AVANIYAPPAN 00176 IDIB000K259 1686 1686 Processed 22/08/2022 017910923 AVANIYAPPAN ()
SubTotal 7025 7025
5 KOTTUR TN-15-008-014-003/688-A
(83 KULAMANICKAM (91)) 		2915008000NRG23060820220448275 08/08/2022 KUMARAKURUBARAN 2915008WL018279 KUMARAKURUBARAN 00176 IDIB000M017 1967 1967 Processed 22/08/2022 017910923 KUMARAKURUBARAN ()
6 KOTTUR TN-15-008-014-003/690-A
(83 KULAMANICKAM (91)) 		2915008000NRG23060820220448276 08/08/2022 TAMILARASI 2915008WL018279 TAMILARASI 00176 IDIB000M017 1967 1967 Processed 22/08/2022 017910923 TAMILARASI ()
SubTotal 3934 3934
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080822FTO_692997 Indian Bank IDIB000K259 KALAPPAL 7025
2 KOTTUR TN2915008_080822FTO_692997 Indian Bank IDIB000M017 MANNARGUDI 3934

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