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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260922FTO_924288
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-15-008-011-011/1318
(KOTTUR) 		2915008000NRG23260920220578765 26/09/2022 RAJATHI 2915008WL025846 RAJATHI 00176 IDIB000T042 1686 1686 Processed 12/10/2022 030361571 RAJATHI ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-011-001/1233
(KOTTUR) 		2915008000NRG23260920220578760 26/09/2022 SAVITHRI 2915008WL025846 SAVITHRI 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361571 SAVITHRI ()
3 KOTTUR TN-15-008-011-011/1272
(KOTTUR) 		2915008000NRG23260920220578762 26/09/2022 MURUGARETHINAM 2915008WL025846 MURUGARETHINAM 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361571 MURUGARETHINAM ()
4 KOTTUR TN-15-008-011-011/1303
(KOTTUR) 		2915008000NRG23260920220578764 26/09/2022 THENMOZHI 2915008WL025846 THENMOZHI 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361571 THENMOZHI ()
5 KOTTUR TN-15-008-011-011/1325
(KOTTUR) 		2915008000NRG23260920220578793 26/09/2022 GOVINDARAJ 2915008WL025850 GOVINDARAJ 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361571 GOVINDARAJ ()
6 KOTTUR TN-15-008-011-011/1335
(KOTTUR) 		2915008000NRG23260920220578794 26/09/2022 LATHA 2915008WL025850 LATHA 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361571 LATHA ()
SubTotal 9273 9273
7 KOTTUR TN-15-008-011-011/1100
(KOTTUR) 		2915008000NRG23260920220578761 26/09/2022 UMA 2915008WL025846 UMA 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 UMA ()
8 KOTTUR TN-15-008-011-011/1292
(KOTTUR) 		2915008000NRG23260920220578763 26/09/2022 VENKATESAN 2915008WL025846 VENKATESAN 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 VENKATESAN ()
9 KOTTUR TN-15-008-011-011/1325
(KOTTUR) 		2915008000NRG23260920220578792 26/09/2022 MUTHULAKSHMI 2915008WL025850 MUTHULAKSHMI 00546 CIUB0000031 1967 1967 Processed 12/10/2022 030361571 MUTHULAKSHMI ()
10 KOTTUR TN-15-008-011-011/677
(KOTTUR) 		2915008000NRG23260920220578796 26/09/2022 SAGUNTHALA 2915008WL025850 SAGUNTHALA 00546 CIUB0000031 1686 1686 Processed 12/10/2022 030361571 SAGUNTHALA ()
SubTotal 7025 7025
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260922FTO_924288 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
2 KOTTUR TN2915008_260922FTO_924288 State Bank of India SBIN0009472 ADICHAPURAM 9273
3 KOTTUR TN2915008_260922FTO_924288 City Union Bank CIUB0000031 KOTTUR 7025

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