Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300922FTO_944958
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-15-008-013-001/438
(57 KULAMANIKKAM (61)) 		2915008000NRG23300920220593367 30/09/2022 JAYARANI 2915008WL026637 JAYARANI 00176 IDIB000K046 1967 1967 Processed 12/10/2022 030361488 JAYARANI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-013-001/428
(57 KULAMANIKKAM (61)) 		2915008000NRG23300920220592942 30/09/2022 ANUSUYADEVI 2915008WL026618 ANUSUYADEVI 00415 SBIN0001897 1686 1686 Processed 12/10/2022 030361488 ANUSUYADEVI ()
3 KOTTUR TN-15-008-013-001/428
(57 KULAMANIKKAM (61)) 		2915008000NRG23300920220592941 30/09/2022 PRABHAKARAN 2915008WL026618 PRABHAKARAN 00415 SBIN0001897 1686 1686 Processed 12/10/2022 030361488 PRABHAKARAN ()
4 KOTTUR TN-15-008-013-001/438
(57 KULAMANIKKAM (61)) 		2915008000NRG23300920220593366 30/09/2022 NATARAJAN 2915008WL026637 NATARAJAN 00415 SBIN0001897 1967 1967 Processed 12/10/2022 030361488 NATARAJAN ()
5 KOTTUR TN-15-008-013-001/458
(57 KULAMANIKKAM (61)) 		2915008000NRG23300920220592943 30/09/2022 SUDHA 2915008WL026618 SUDHA 00415 SBIN0001897 1686 1686 Processed 12/10/2022 030361488 SUDHA ()
6 KOTTUR TN-15-008-013-013/295-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23300920220593372 30/09/2022 SENTHILKUMAR 2915008WL026637 SENTHILKUMAR 00415 SBIN0001897 1967 1967 Processed 12/10/2022 030361488 SENTHILKUMAR ()
SubTotal 8992 8992
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300922FTO_944958 Indian Bank IDIB000K046 KOOTHANALLUR 1967
2 KOTTUR TN2915008_300922FTO_944958 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 8992

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