Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:20:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090522FTO_187558
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-15-008-031-031/663
(PANAIYUR) 		2915008000NRG23090520220040403 09/05/2022 REVATHI 2915008WL001545 REVATHI 00176 IDIB000M017 1000 1000 Processed 16/05/2022 014388859 REVATHI ()
SubTotal 1000 1000
2 KOTTUR TN-15-008-031-031/929
(PANAIYUR) 		2915008000NRG23090520220040406 09/05/2022 SHARMILA 2915008WL001545 SHARMILA 00176 IDIB000T042 1000 1000 Processed 16/05/2022 014388859 SHARMILA ()
SubTotal 1000 1000
3 KOTTUR TN-15-008-031-002/758
(PANAIYUR) 		2915008000NRG23090520220040384 09/05/2022 CHANDRALEKHA 2915008WL001545 CHANDRALEKHA 00415 SBIN0009472 1000 1000 Processed 16/05/2022 014388859 CHANDRALEKHA ()
4 KOTTUR TN-15-008-031-031/120-A
(PANAIYUR) 		2915008000NRG23090520220040390 09/05/2022 THURAIRAJ 2915008WL001545 THURAIRAJ 00415 SBIN0009472 1000 1000 Processed 16/05/2022 014388859 THURAIRAJ ()
5 KOTTUR TN-15-008-031-031/533-A
(PANAIYUR) 		2915008000NRG23090520220040396 09/05/2022 CHANDRA 2915008WL001545 CHANDRA 00415 SBIN0009472 1000 1000 Processed 16/05/2022 014388859 CHANDRA ()
6 KOTTUR TN-15-008-031-031/656
(PANAIYUR) 		2915008000NRG23090520220040400 09/05/2022 VEERAMANI 2915008WL001545 VEERAMANI 00415 SBIN0009472 1000 1000 Processed 16/05/2022 014388859 VEERAMANI ()
7 KOTTUR TN-15-008-031-031/677
(PANAIYUR) 		2915008000NRG23090520220040404 09/05/2022 PRABHU 2915008WL001545 PRABHU 00415 SBIN0009472 1000 1000 Processed 16/05/2022 014388859 PRABHU ()
8 KOTTUR TN-15-008-031-031/837-A
(PANAIYUR) 		2915008000NRG23090520220040405 09/05/2022 PUSHPAVALLI 2915008WL001545 PUSHPAVALLI 00415 SBIN0009472 1000 1000 Processed 16/05/2022 014388859 PUSHPAVALLI ()
9 KOTTUR TN-15-008-031-031/969
(PANAIYUR) 		2915008000NRG23090520220040407 09/05/2022 SUBALAKSHMI 2915008WL001545 SUBALAKSHMI 00415 SBIN0009472 1000 1000 Processed 16/05/2022 014388859 SUBALAKSHMI ()
SubTotal 7000 7000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090522FTO_187558 Indian Bank IDIB000M017 MANNARGUDI 1000
2 KOTTUR TN2915008_090522FTO_187558 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1000
3 KOTTUR TN2915008_090522FTO_187558 State Bank of India SBIN0009472 ADICHAPURAM 7000

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