Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040422FTO_13665
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-15-008-036-036/321
(SENTHAMANGALAM) 		2915008000NRG22010420221416724 04/04/2022 SASIKALA 2915008WL032623 SASIKALA 00177 IOBA0000896 420 420 Processed 05/05/2022 020520398 SASIKALA ()
SubTotal 420 420
2 KOTTUR TN-15-008-036-036/112-A
(SENTHAMANGALAM) 		2915008000NRG22010420221416690 04/04/2022 GANTHIMATHI 2915008WL032623 GANTHIMATHI 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 GANTHIMATHI ()
3 KOTTUR TN-15-008-036-036/112-A
(SENTHAMANGALAM) 		2915008000NRG22010420221416691 04/04/2022 REVATHI 2915008WL032623 REVATHI 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 REVATHI ()
4 KOTTUR TN-15-008-036-036/163-A
(SENTHAMANGALAM) 		2915008000NRG22010420221416694 04/04/2022 THANALAKSHMI 2915008WL032623 THANALAKSHMI 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 THANALAKSHMI ()
5 KOTTUR TN-15-008-036-036/189-A
(SENTHAMANGALAM) 		2915008000NRG22010420221416700 04/04/2022 KABIL 2915008WL032623 KABIL 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 KABIL ()
6 KOTTUR TN-15-008-036-036/294-A
(SENTHAMANGALAM) 		2915008000NRG22010420221416720 04/04/2022 SATHIYA 2915008WL032623 SATHIYA 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 SATHIYA ()
7 KOTTUR TN-15-008-036-036/303
(SENTHAMANGALAM) 		2915008000NRG22010420221416722 04/04/2022 MANJULA 2915008WL032623 MANJULA 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 MANJULA ()
8 KOTTUR TN-15-008-036-036/328
(SENTHAMANGALAM) 		2915008000NRG22010420221416725 04/04/2022 JANSHIRANI 2915008WL032623 JANSHIRANI 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 JANSHIRANI ()
9 KOTTUR TN-15-008-036-036/338
(SENTHAMANGALAM) 		2915008000NRG22010420221416726 04/04/2022 VASANTHA 2915008WL032623 VASANTHA 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 VASANTHA ()
10 KOTTUR TN-15-008-036-036/340
(SENTHAMANGALAM) 		2915008000NRG22010420221416727 04/04/2022 MALA 2915008WL032623 MALA 00415 SBIN0009472 210 210 Processed 05/05/2022 020520398 MALA ()
11 KOTTUR TN-15-008-036-036/344
(SENTHAMANGALAM) 		2915008000NRG22010420221416728 04/04/2022 UMARANI 2915008WL032623 UMARANI 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 UMARANI ()
12 KOTTUR TN-15-008-036-036/348
(SENTHAMANGALAM) 		2915008000NRG22010420221416729 04/04/2022 AMARAVATHI 2915008WL032623 AMARAVATHI 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 AMARAVATHI ()
13 KOTTUR TN-15-008-036-036/45-A
(SENTHAMANGALAM) 		2915008000NRG22010420221416732 04/04/2022 AMUDHA 2915008WL032623 AMUDHA 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 AMUDHA ()
14 KOTTUR TN-15-008-036-036/53-A
(SENTHAMANGALAM) 		2915008000NRG22010420221416734 04/04/2022 DHINAKARAN 2915008WL032623 DHINAKARAN 00415 SBIN0009472 630 630 Processed 05/05/2022 020520398 DHINAKARAN ()
SubTotal 7770 7770
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040422FTO_13665 Indian Overseas Bank IOBA0000896 MANNARGUDI 420
2 KOTTUR TN2915008_040422FTO_13665 State Bank of India SBIN0009472 ADICHAPURAM 7770

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