Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281222FTO_1354136
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-15-008-011-001/1170
(KOTTUR) 		2915008000NRG23231220220753693 28/12/2022 MENAKA 2915008WL035693 MENAKA 00045 BARB0MANTIR 1686 1686 Processed 06/02/2023 017255306 MENAKA ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-011-001/1170
(KOTTUR) 		2915008000NRG23231220220753692 28/12/2022 BOOMINATHAN 2915008WL035693 BOOMINATHAN 00415 SBIN0000970 1686 1686 Processed 06/02/2023 017255306 BOOMINATHAN ()
SubTotal 1686 1686
3 KOTTUR TN-15-008-011-011/1113
(KOTTUR) 		2915008000NRG23231220220753699 28/12/2022 VASANTHI 2915008WL035693 VASANTHI 00415 SBIN0009472 1686 1686 Processed 06/02/2023 017255306 VASANTHI ()
SubTotal 1686 1686
4 KOTTUR TN-15-008-011-001/1174
(KOTTUR) 		2915008000NRG23231220220753696 28/12/2022 ANJAMMAL 2915008WL035693 ANJAMMAL 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255306 ANJAMMAL ()
5 KOTTUR TN-15-008-011-011/60-A
(KOTTUR) 		2915008000NRG23231220220753700 28/12/2022 MALARKODI 2915008WL035693 MALARKODI 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255306 MALARKODI ()
6 KOTTUR TN-15-008-011-011/69-A
(KOTTUR) 		2915008000NRG23231220220753703 28/12/2022 RASAMMAL 2915008WL035693 RASAMMAL 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255306 RASAMMAL ()
7 KOTTUR TN-15-008-011-011/72-A
(KOTTUR) 		2915008000NRG23231220220753705 28/12/2022 THAYALNAYAGI 2915008WL035693 THAYALNAYAGI 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255306 THAYALNAYAGI ()
8 KOTTUR TN-15-008-011-011/76-A
(KOTTUR) 		2915008000NRG23231220220753707 28/12/2022 THAMAISELVI 2915008WL035693 THAMAISELVI 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255306 THAMAISELVI ()
SubTotal 8430 8430
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281222FTO_1354136 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1686
2 KOTTUR TN2915008_281222FTO_1354136 State Bank of India SBIN0000970 DEVAKOTTAI 1686
3 KOTTUR TN2915008_281222FTO_1354136 State Bank of India SBIN0009472 ADICHAPURAM 1686
4 KOTTUR TN2915008_281222FTO_1354136 City Union Bank CIUB0000031 KOTTUR 8430

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