Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_020922FTO_816106
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-15-008-031-031/789
(PANAIYUR) 		2915008000NRG23020920220530951 02/09/2022 TAMILSELVI 2915008WL022813 TAMILSELVI 00048 BKID0008060 1100 1100 Processed 14/10/2022 035858178 TAMILSELVI ()
SubTotal 1100 1100
2 KOTTUR TN-15-008-031-031/663
(PANAIYUR) 		2915008000NRG23020920220530949 02/09/2022 REVATHI 2915008WL022813 REVATHI 00176 IDIB000M017 1100 1100 Processed 14/10/2022 035858178 REVATHI ()
SubTotal 1100 1100
3 KOTTUR TN-15-008-031-002/902
(PANAIYUR) 		2915008000NRG23020920220530926 02/09/2022 ABIRAMI 2915008WL022813 ABIRAMI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 ABIRAMI ()
4 KOTTUR TN-15-008-031-031/109-A
(PANAIYUR) 		2915008000NRG23020920220530928 02/09/2022 KALA 2915008WL022813 KALA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 KALA ()
5 KOTTUR TN-15-008-031-031/25-A
(PANAIYUR) 		2915008000NRG23020920220530938 02/09/2022 KAVITHA 2915008WL022813 KAVITHA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 KAVITHA ()
6 KOTTUR TN-15-008-031-031/553-A
(PANAIYUR) 		2915008000NRG23020920220530941 02/09/2022 MALARGODI 2915008WL022813 MALARGODI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 MALARGODI ()
7 KOTTUR TN-15-008-031-031/562-A
(PANAIYUR) 		2915008000NRG23020920220530943 02/09/2022 ANGALAESWARI 2915008WL022813 ANGALAESWARI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 ANGALAESWARI ()
8 KOTTUR TN-15-008-031-031/654
(PANAIYUR) 		2915008000NRG23020920220530948 02/09/2022 rathakrishan 2915008WL022813 rathakrishan 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 rathakrishan ()
9 KOTTUR TN-15-008-031-031/851-A
(PANAIYUR) 		2915008000NRG23020920220530957 02/09/2022 MANICKAM 2915008WL022813 MANICKAM 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 MANICKAM ()
10 KOTTUR TN-15-008-031-031/930
(PANAIYUR) 		2915008000NRG23020920220530961 02/09/2022 LATHA 2915008WL022813 LATHA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858178 LATHA ()
SubTotal 8800 8800
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_020922FTO_816106 Bank of India BKID0008060 MANNARGUDI 1100
2 KOTTUR TN2915008_020922FTO_816106 Indian Bank IDIB000M017 MANNARGUDI 1100
3 KOTTUR TN2915008_020922FTO_816106 State Bank of India SBIN0009472 ADICHAPURAM 8800

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