Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220822FTO_750061
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-15-008-034-034/446
(RADHANARASIMMAPURAM) 		2915008000NRG23220820220490228 22/08/2022 GUNASEELAN 2915008WL020620 GUNASEELAN 00048 BKID0008060 1686 1686 Processed 27/08/2022 014512507 GUNASEELAN ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-034-034/213-A
(RADHANARASIMMAPURAM) 		2915008000NRG23220820220490227 22/08/2022 SHANMUGAM 2915008WL020620 SHANMUGAM 00546 CIUB0000030 1686 1686 Processed 28/08/2022 014512507 SHANMUGAM ()
3 KOTTUR TN-15-008-034-034/446
(RADHANARASIMMAPURAM) 		2915008000NRG23220820220490229 22/08/2022 RANI 2915008WL020620 RANI 00546 CIUB0000030 1686 1686 Processed 28/08/2022 014512507 RANI ()
4 KOTTUR TN-15-008-034-034/448
(RADHANARASIMMAPURAM) 		2915008000NRG23220820220490230 22/08/2022 SHARMILA 2915008WL020620 SHARMILA 00546 CIUB0000030 1686 1686 Processed 28/08/2022 014512507 SHARMILA ()
5 KOTTUR TN-15-008-034-034/451
(RADHANARASIMMAPURAM) 		2915008000NRG23220820220490231 22/08/2022 SANKAR 2915008WL020620 SANKAR 00546 CIUB0000030 1686 1686 Processed 28/08/2022 014512507 SANKAR ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_220822FTO_750061 Bank of India BKID0008060 MANNARGUDI 1686
2 KOTTUR TN2915008_220822FTO_750061 City Union Bank CIUB0000030 TIRUMAKKOTTAI 6744

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