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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_110722FTO_519964
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-15-008-019-001/840
(MALAVARAYANALLUR) 		2915008000NRG23090720220350310 11/07/2022 ILAVARASI 2915008WL012415 ILAVARASI 00078 CNRB0003731 840 840 Processed 15/07/2022 030529590 ILAVARASI ()
SubTotal 840 840
2 KOTTUR TN-15-008-019-003/842
(MALAVARAYANALLUR) 		2915008000NRG23090720220350318 11/07/2022 RAMYA 2915008WL012415 RAMYA 00177 IOBA0000896 840 840 Processed 15/07/2022 030529590 RAMYA ()
SubTotal 840 840
3 KOTTUR TN-15-008-019-003/655
(MALAVARAYANALLUR) 		2915008000NRG23090720220350313 11/07/2022 GOPALAKRISHNAN 2915008WL012415 GOPALAKRISHNAN 00415 SBIN0007545 840 840 Processed 15/07/2022 030529590 GOPALAKRISHNAN ()
4 KOTTUR TN-15-008-019-003/655
(MALAVARAYANALLUR) 		2915008000NRG23090720220350314 11/07/2022 SINTHIYA 2915008WL012415 SINTHIYA 00415 SBIN0007545 840 840 Processed 15/07/2022 030529590 SINTHIYA ()
SubTotal 1680 1680
5 KOTTUR TN-15-008-019-001/7
(MALAVARAYANALLUR) 		2915008000NRG23090720220350308 11/07/2022 SUNDRASU 2915008WL012415 SUNDRASU 00415 SBIN0009472 630 630 Processed 15/07/2022 030529590 SUNDRASU ()
6 KOTTUR TN-15-008-019-001/740
(MALAVARAYANALLUR) 		2915008000NRG23090720220350309 11/07/2022 RADHA 2915008WL012415 RADHA 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 RADHA ()
7 KOTTUR TN-15-008-019-001/844
(MALAVARAYANALLUR) 		2915008000NRG23090720220350311 11/07/2022 SUGANYA 2915008WL012415 SUGANYA 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 SUGANYA ()
8 KOTTUR TN-15-008-019-003/648
(MALAVARAYANALLUR) 		2915008000NRG23090720220350312 11/07/2022 GOVINTHARAJ 2915008WL012415 GOVINTHARAJ 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 GOVINTHARAJ ()
9 KOTTUR TN-15-008-019-003/764
(MALAVARAYANALLUR) 		2915008000NRG23090720220350315 11/07/2022 VIJAYALAKSHMI 2915008WL012415 VIJAYALAKSHMI 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 VIJAYALAKSHMI ()
10 KOTTUR TN-15-008-019-003/796
(MALAVARAYANALLUR) 		2915008000NRG23090720220350316 11/07/2022 RAMESH 2915008WL012415 RAMESH 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 RAMESH ()
11 KOTTUR TN-15-008-019-003/820
(MALAVARAYANALLUR) 		2915008000NRG23090720220350317 11/07/2022 AVAIYAMBAL 2915008WL012415 AVAIYAMBAL 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 AVAIYAMBAL ()
12 KOTTUR TN-15-008-019-019/17-A
(MALAVARAYANALLUR) 		2915008000NRG23090720220350323 11/07/2022 MARIYAPPAN 2915008WL012415 MARIYAPPAN 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 MARIYAPPAN ()
13 KOTTUR TN-15-008-019-019/173-A
(MALAVARAYANALLUR) 		2915008000NRG23090720220350324 11/07/2022 GOVINDARAJ 2915008WL012415 GOVINDARAJ 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 GOVINDARAJ ()
14 KOTTUR TN-15-008-019-019/24-A
(MALAVARAYANALLUR) 		2915008000NRG23090720220350328 11/07/2022 SUMATHI 2915008WL012415 SUMATHI 00415 SBIN0009472 630 630 Processed 15/07/2022 030529590 SUMATHI ()
15 KOTTUR TN-15-008-019-019/380-A
(MALAVARAYANALLUR) 		2915008000NRG23090720220350339 11/07/2022 AMSAVALLI 2915008WL012415 AMSAVALLI 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 AMSAVALLI ()
16 KOTTUR TN-15-008-019-019/386-A
(MALAVARAYANALLUR) 		2915008000NRG23090720220350340 11/07/2022 LAKSHMI 2915008WL012415 LAKSHMI 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 LAKSHMI ()
17 KOTTUR TN-15-008-019-019/730
(MALAVARAYANALLUR) 		2915008000NRG23090720220350344 11/07/2022 RANI 2915008WL012415 RANI 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 RANI ()
18 KOTTUR TN-15-008-019-019/746
(MALAVARAYANALLUR) 		2915008000NRG23090720220350345 11/07/2022 RAHINI 2915008WL012415 RAHINI 00415 SBIN0009472 840 840 Processed 15/07/2022 030529590 RAHINI ()
SubTotal 11340 11340
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_110722FTO_519964 Canara Bank CNRB0003731 MANNARGUDI 840
2 KOTTUR TN2915008_110722FTO_519964 Indian Overseas Bank IOBA0000896 MANNARGUDI 840
3 KOTTUR TN2915008_110722FTO_519964 State Bank of India SBIN0007545 RAYANALLUR 1680
4 KOTTUR TN2915008_110722FTO_519964 State Bank of India SBIN0009472 Adhichapuram 840
5 KOTTUR TN2915008_110722FTO_519964 State Bank of India SBIN0009472 ADICHAPURAM 10500

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