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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300922FTO_944902
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-15-008-047-002/766
(VATTAR) 		2915008000NRG23300920220590212 30/09/2022 GUNASEAKARAN 2915008WL026456 GUNASEAKARAN 00176 IDIB000K259 1967 1967 Processed 12/10/2022 030361488 GUNASEAKARAN ()
2 KOTTUR TN-15-008-047-002/773
(VATTAR) 		2915008000NRG23300920220590214 30/09/2022 KALIYAMMAL 2915008WL026456 KALIYAMMAL 00176 IDIB000K259 1967 1967 Processed 12/10/2022 030361488 KALIYAMMAL ()
3 KOTTUR TN-15-008-047-002/773
(VATTAR) 		2915008000NRG23300920220590213 30/09/2022 KASINATHAN 2915008WL026456 KASINATHAN 00176 IDIB000K259 1967 1967 Processed 12/10/2022 030361488 KASINATHAN ()
4 KOTTUR TN-15-008-047-047/404-A
(VATTAR) 		2915008000NRG23300920220590220 30/09/2022 Dhamodaran 2915008WL026456 Dhamodaran 00176 IDIB000K259 1967 1967 Processed 12/10/2022 030361488 Dhamodaran ()
5 KOTTUR TN-15-008-047-047/523-A
(VATTAR) 		2915008000NRG23300920220593534 30/09/2022 SAROJA 2915008WL026651 SAROJA 00176 IDIB000K259 1967 1967 Processed 12/10/2022 030361488 SAROJA ()
6 KOTTUR TN-15-008-047-047/636
(VATTAR) 		2915008000NRG23300920220590233 30/09/2022 SELVAM 2915008WL026457 SELVAM 00176 IDIB000K259 1967 1967 Processed 12/10/2022 030361488 SELVAM ()
7 KOTTUR TN-15-008-047-047/670
(VATTAR) 		2915008000NRG23300920220590235 30/09/2022 RANI 2915008WL026457 RANI 00176 IDIB000K259 1967 1967 Processed 12/10/2022 030361488 RANI ()
SubTotal 13769 13769
8 KOTTUR TN-15-008-047-047/181-A
(VATTAR) 		2915008000NRG23300920220593532 30/09/2022 CHITRA 2915008WL026651 CHITRA 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361488 CHITRA ()
9 KOTTUR TN-15-008-047-047/415-a
(VATTAR) 		2915008000NRG23300920220590230 30/09/2022 MAHESH 2915008WL026457 MAHESH 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 MAHESH ()
10 KOTTUR TN-15-008-047-047/415-a
(VATTAR) 		2915008000NRG23300920220590229 30/09/2022 RAMESH 2915008WL026457 RAMESH 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 RAMESH ()
11 KOTTUR TN-15-008-047-047/575
(VATTAR) 		2915008000NRG23300920220590231 30/09/2022 VENUGOPAL 2915008WL026457 VENUGOPAL 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 VENUGOPAL ()
12 KOTTUR TN-15-008-047-047/588
(VATTAR) 		2915008000NRG23300920220590232 30/09/2022 RAMADOSS 2915008WL026457 RAMADOSS 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 RAMADOSS ()
13 KOTTUR TN-15-008-047-047/593
(VATTAR) 		2915008000NRG23300920220590223 30/09/2022 ANBALAGAN 2915008WL026456 ANBALAGAN 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 ANBALAGAN ()
14 KOTTUR TN-15-008-047-047/593
(VATTAR) 		2915008000NRG23300920220590224 30/09/2022 VASANTHAKUMARI 2915008WL026456 VASANTHAKUMARI 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 VASANTHAKUMARI ()
15 KOTTUR TN-15-008-047-047/636
(VATTAR) 		2915008000NRG23300920220590234 30/09/2022 REVATHI 2915008WL026457 REVATHI 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 REVATHI ()
16 KOTTUR TN-15-008-047-047/661-A
(VATTAR) 		2915008000NRG23300920220590226 30/09/2022 ELAVARAASAN 2915008WL026456 ELAVARAASAN 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 ELAVARAASAN ()
17 KOTTUR TN-15-008-047-047/661-A
(VATTAR) 		2915008000NRG23300920220590225 30/09/2022 NAVANEETHAM 2915008WL026456 NAVANEETHAM 00176 IDIB000M017 1967 1967 Processed 12/10/2022 030361488 NAVANEETHAM ()
SubTotal 19389 19389
18 KOTTUR TN-15-008-047-002/766
(VATTAR) 		2915008000NRG23300920220590211 30/09/2022 GANESAN 2915008WL026456 GANESAN 00415 SBIN0009472 1967 1967 Processed 12/10/2022 030361488 GANESAN ()
SubTotal 1967 1967
Total 35125 35125

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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_944902 Indian Bank IDIB000K259 KALAPPAL 13769
2 KOTTUR TN2915008_300922FTO_944902 Indian Bank IDIB000M017 Mannargudi 19389
3 KOTTUR TN2915008_300922FTO_944902 State Bank of India SBIN0009472 ADICHAPURAM 1967

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