Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290422FTO_154797
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-15-008-017-017/74-A
(KURICHI) 		2915008000NRG23290420220022280 29/04/2022 KANNAN 2915008WL000880 KANNAN 00048 BKID0008060 1200 1200 Processed 13/05/2022 018427819 KANNAN ()
SubTotal 1200 1200
2 KOTTUR TN-15-008-017-017/140-A
(KURICHI) 		2915008000NRG23290420220022234 29/04/2022 SIVABHAKIAM 2915008WL000880 SIVABHAKIAM 00176 IDIB000M017 600 600 Processed 13/05/2022 018427819 SIVABHAKIAM ()
3 KOTTUR TN-15-008-017-017/157-A
(KURICHI) 		2915008000NRG23290420220022239 29/04/2022 KUPPAMMAL 2915008WL000880 KUPPAMMAL 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 KUPPAMMAL ()
4 KOTTUR TN-15-008-017-017/231-A
(KURICHI) 		2915008000NRG23290420220022249 29/04/2022 ANANDHAVALLI 2915008WL000880 ANANDHAVALLI 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 ANANDHAVALLI ()
5 KOTTUR TN-15-008-017-017/276-A
(KURICHI) 		2915008000NRG23290420220022255 29/04/2022 SEKAR 2915008WL000880 SEKAR 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 SEKAR ()
6 KOTTUR TN-15-008-017-017/311
(KURICHI) 		2915008000NRG23290420220022260 29/04/2022 LATHA 2915008WL000880 LATHA 00176 IDIB000M017 800 800 Processed 13/05/2022 018427819 LATHA ()
7 KOTTUR TN-15-008-017-017/328
(KURICHI) 		2915008000NRG23290420220022262 29/04/2022 MANGAYAKARASI 2915008WL000880 MANGAYAKARASI 00176 IDIB000M017 1000 1000 Processed 13/05/2022 018427819 MANGAYAKARASI ()
8 KOTTUR TN-15-008-017-017/337
(KURICHI) 		2915008000NRG23290420220022263 29/04/2022 REVATHI 2915008WL000880 REVATHI 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 REVATHI ()
9 KOTTUR TN-15-008-017-017/347
(KURICHI) 		2915008000NRG23290420220022265 29/04/2022 SUGUNA 2915008WL000880 SUGUNA 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 SUGUNA ()
10 KOTTUR TN-15-008-017-017/353
(KURICHI) 		2915008000NRG23290420220022267 29/04/2022 BANUMATHI 2915008WL000880 BANUMATHI 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 BANUMATHI ()
11 KOTTUR TN-15-008-017-017/391
(KURICHI) 		2915008000NRG23290420220022270 29/04/2022 INDHURANI 2915008WL000880 INDHURANI 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 INDHURANI ()
12 KOTTUR TN-15-008-017-017/392
(KURICHI) 		2915008000NRG23290420220022271 29/04/2022 BARATHI 2915008WL000880 BARATHI 00176 IDIB000M017 1200 1200 Processed 13/05/2022 018427819 BARATHI ()
13 KOTTUR TN-15-008-017-017/4-A
(KURICHI) 		2915008000NRG23290420220022272 29/04/2022 PANNERSELVAM 2915008WL000880 PANNERSELVAM 00176 IDIB000M017 200 200 Processed 13/05/2022 018427819 PANNERSELVAM ()
SubTotal 12200 12200
14 KOTTUR TN-15-008-017-017/342
(KURICHI) 		2915008000NRG23290420220022264 29/04/2022 JAMUNA 2915008WL000880 JAMUNA 00176 IDIB000M248 1000 1000 Processed 13/05/2022 018427819 JAMUNA ()
SubTotal 1000 1000
15 KOTTUR TN-15-008-017-017/387
(KURICHI) 		2915008000NRG23290420220022269 29/04/2022 SEETHALAKSHMI 2915008WL000880 SEETHALAKSHMI 00177 IOBA0000896 1200 1200 Processed 13/05/2022 018427819 SEETHALAKSHMI ()
SubTotal 1200 1200
16 KOTTUR TN-15-008-017-017/365
(KURICHI) 		2915008000NRG23290420220022268 29/04/2022 GUNASEKARAN 2915008WL000880 GUNASEKARAN 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427819 GUNASEKARAN ()
SubTotal 1200 1200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290422FTO_154797 Bank of India BKID0008060 MANNARGUDI 1200
2 KOTTUR TN2915008_290422FTO_154797 Indian Bank IDIB000M017 MANNARGUDI 12200
3 KOTTUR TN2915008_290422FTO_154797 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1000
4 KOTTUR TN2915008_290422FTO_154797 Indian Overseas Bank IOBA0000896 MANNARGUDI 1200
5 KOTTUR TN2915008_290422FTO_154797 State Bank of India SBIN0000872 MANNARGUDI 1200

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