Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_130522FTO_200557
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-15-008-002-001/145-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053954 13/05/2022 SATHISKUMAR 2915008WL001962 SATHISKUMAR 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 SATHISKUMAR ()
2 KOTTUR TN-15-008-002-001/355-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053965 13/05/2022 NARAYANASAMY 2915008WL001962 NARAYANASAMY 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 NARAYANASAMY ()
3 KOTTUR TN-15-008-002-001/375-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053972 13/05/2022 GANESAN 2915008WL001962 GANESAN 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 GANESAN ()
4 KOTTUR TN-15-008-002-001/381-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053974 13/05/2022 MEENATCHI 2915008WL001962 MEENATCHI 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 MEENATCHI ()
5 KOTTUR TN-15-008-002-001/440-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053983 13/05/2022 SHEIKDAWOOD 2915008WL001962 SHEIKDAWOOD 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 SHEIKDAWOOD ()
6 KOTTUR TN-15-008-002-001/440-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053985 13/05/2022 UDHAYADHULAH 2915008WL001962 UDHAYADHULAH 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 UDHAYADHULAH ()
7 KOTTUR TN-15-008-002-001/92-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053992 13/05/2022 ADAIKALARAJ 2915008WL001962 ADAIKALARAJ 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 ADAIKALARAJ ()
8 KOTTUR TN-15-008-002-002/583
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053996 13/05/2022 JAYA 2915008WL001962 JAYA 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 JAYA ()
9 KOTTUR TN-15-008-002-002/592
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053997 13/05/2022 SARANYA 2915008WL001962 SARANYA 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 SARANYA ()
10 KOTTUR TN-15-008-002-002/614
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053999 13/05/2022 MAHESWARI 2915008WL001962 MAHESWARI 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 MAHESWARI ()
11 KOTTUR TN-15-008-002-002/643
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220054000 13/05/2022 MAHESHWARI 2915008WL001962 MAHESHWARI 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 MAHESHWARI ()
12 KOTTUR TN-15-008-002-002/653
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220054001 13/05/2022 MADHUBALA 2915008WL001962 MADHUBALA 00176 IDIB000K259 1200 1200 Processed 19/05/2022 009535717 MADHUBALA ()
SubTotal 14400 14400
13 KOTTUR TN-15-008-002-002/596
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053998 13/05/2022 RAMAMIRTHAM 2915008WL001962 RAMAMIRTHAM 00176 IDIB000M017 1200 1200 Processed 19/05/2022 009535717 RAMAMIRTHAM ()
SubTotal 1200 1200
14 KOTTUR TN-15-008-002-001/389-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053976 13/05/2022 SELVARAJ 2915008WL001962 SELVARAJ 00176 IDIB000P036 1200 1200 Processed 19/05/2022 009535717 SELVARAJ ()
15 KOTTUR TN-15-008-002-002/571
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053995 13/05/2022 MATHIVATHANI 2915008WL001962 MATHIVATHANI 00176 IDIB000P036 1200 1200 Processed 19/05/2022 009535717 MATHIVATHANI ()
SubTotal 2400 2400
16 KOTTUR TN-15-008-002-001/333-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130520220053961 13/05/2022 MANOKAR 2915008WL001962 MANOKAR 00415 SBIN0009472 1200 1200 Processed 19/05/2022 009535717 MANOKAR ()
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_130522FTO_200557 Indian Bank IDIB000K259 KALAPPAL 14400
2 KOTTUR TN2915008_130522FTO_200557 Indian Bank IDIB000M017 MANNARGUDI 1200
3 KOTTUR TN2915008_130522FTO_200557 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2400
4 KOTTUR TN2915008_130522FTO_200557 State Bank of India SBIN0009472 ADICHAPURAM 1200

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