Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_311022FTO_1088691
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-15-008-002-001/187-A
(AKKARAIKOTTAGAM) 		2915008000NRG23311020220658729 31/10/2022 SAROJA 2915008WL0030836 SAROJA 00176 IDIB000M017 880 880 Processed 05/11/2022 015710881 SAROJA ()
SubTotal 880 880
2 KOTTUR TN-15-008-035-001/472
(RENGANATHAPURAM) 		2915008000NRG23311020220658724 31/10/2022 GOPI 2915008WL0030833 GOPI 00176 IDIB000M132 1967 1967 Processed 05/11/2022 015710881 GOPI ()
SubTotal 1967 1967
3 KOTTUR TN-15-008-010-002/626
(KELUVATHUR) 		2915008000NRG23311020220658811 31/10/2022 PRABHAVATHY 2915008WL0030845 PRABHAVATHY 00176 IDIB000P036 1260 1260 Processed 05/11/2022 015710881 PRABHAVATHY ()
4 KOTTUR TN-15-008-010-002/626
(KELUVATHUR) 		2915008000NRG23311020220658812 31/10/2022 PRABHAVATHY 2915008WL0030845 PRABHAVATHY 00176 IDIB000P036 1100 1100 Processed 05/11/2022 015710881 PRABHAVATHY ()
SubTotal 2360 2360
5 KOTTUR TN-15-008-016-016/284-A
(KUNNIYUR) 		2915008000NRG23311020220658730 31/10/2022 DEVI 2915008WL0030837 DEVI 00415 SBIN0009472 840 840 Processed 05/11/2022 015710881 DEVI ()
6 KOTTUR TN-15-008-016-016/86-A
(KUNNIYUR) 		2915008000NRG23311020220658731 31/10/2022 THILAGAVATHI 2915008WL0030837 THILAGAVATHI 00415 SBIN0009472 840 840 Processed 05/11/2022 015710881 THILAGAVATHI ()
SubTotal 1680 1680
7 KOTTUR TN-15-008-044-044/831-A
(THIRUMAKKOTTAI) 		2915008000NRG23311020220657875 31/10/2022 PAPPATHI 2915008WL0030746 PAPPATHI 00546 CIUB0000030 1100 1100 Processed 05/11/2022 015710881 PAPPATHI ()
8 KOTTUR TN-15-008-044-044/831-A
(THIRUMAKKOTTAI) 		2915008000NRG23311020220657876 31/10/2022 PAPPATHI 2915008WL0030746 PAPPATHI 00546 CIUB0000030 440 440 Processed 05/11/2022 015710881 PAPPATHI ()
SubTotal 1540 1540
9 KOTTUR TN-15-008-009-003/349-A
(KARUPPUKKILAR) 		2915008000NRG23311020220657874 31/10/2022 SULOCHANA 2915008WL0030745 SULOCHANA 00546 CIUB0000031 1100 1100 Processed 05/11/2022 015710881 SULOCHANA ()
SubTotal 1100 1100
Total 9527 9527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_311022FTO_1088691 Indian Bank IDIB000M017 MANNARGUDI 880
2 KOTTUR TN2915008_311022FTO_1088691 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1967
3 KOTTUR TN2915008_311022FTO_1088691 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2360
4 KOTTUR TN2915008_311022FTO_1088691 State Bank of India SBIN0009472 ADICHAPURAM 1680
5 KOTTUR TN2915008_311022FTO_1088691 City Union Bank CIUB0000030 TIRUMAKKOTTAI 1540
6 KOTTUR TN2915008_311022FTO_1088691 City Union Bank CIUB0000031 KOTTUR 1100

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