Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_031222FTO_1232396
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-15-008-026-026/300
(ORATHUR) 		2915008000NRG23021220220706209 03/12/2022 RAJALAKSHMANAN 2915008WL033730 RAJALAKSHMANAN 00045 BARB0MANTIR 1320 1320 Processed 09/12/2022 026442634 RAJALAKSHMANAN ()
SubTotal 1320 1320
2 KOTTUR TN-15-008-026-001/296
(ORATHUR) 		2915008000NRG23021220220706175 03/12/2022 NIVETHA 2915008WL033730 NIVETHA 00176 IDIB000K259 1320 1320 Processed 09/12/2022 026442634 NIVETHA ()
3 KOTTUR TN-15-008-026-026/274
(ORATHUR) 		2915008000NRG23021220220706203 03/12/2022 TAMILVENI 2915008WL033730 TAMILVENI 00176 IDIB000K259 1100 1100 Processed 09/12/2022 026442634 TAMILVENI ()
4 KOTTUR TN-15-008-026-026/279
(ORATHUR) 		2915008000NRG23021220220706204 03/12/2022 POOVILA 2915008WL033730 POOVILA 00176 IDIB000K259 1320 1320 Processed 09/12/2022 026442634 POOVILA ()
5 KOTTUR TN-15-008-026-026/286
(ORATHUR) 		2915008000NRG23021220220706205 03/12/2022 SARASWATHI 2915008WL033730 SARASWATHI 00176 IDIB000K259 1320 1320 Processed 09/12/2022 026442634 SARASWATHI ()
6 KOTTUR TN-15-008-026-026/287
(ORATHUR) 		2915008000NRG23021220220706206 03/12/2022 RADHIKA 2915008WL033730 RADHIKA 00176 IDIB000K259 1320 1320 Processed 09/12/2022 026442634 RADHIKA ()
7 KOTTUR TN-15-008-026-026/291
(ORATHUR) 		2915008000NRG23021220220706208 03/12/2022 ANBUSELVI 2915008WL033730 ANBUSELVI 00176 IDIB000K259 1320 1320 Processed 09/12/2022 026442634 ANBUSELVI ()
SubTotal 7700 7700
8 KOTTUR TN-15-008-026-026/12-A
(ORATHUR) 		2915008000NRG23021220220706179 03/12/2022 SUBRAMANIAN 2915008WL033730 SUBRAMANIAN 00176 IDIB000M017 1320 1320 Processed 09/12/2022 026442634 SUBRAMANIAN ()
9 KOTTUR TN-15-008-026-026/155-A
(ORATHUR) 		2915008000NRG23021220220706184 03/12/2022 K.RAJESHWARI 2915008WL033730 K.RAJESHWARI 00176 IDIB000M017 1320 1320 Processed 09/12/2022 026442634 K.RAJESHWARI ()
SubTotal 2640 2640
10 KOTTUR TN-15-008-026-001/305
(ORATHUR) 		2915008000NRG23021220220706176 03/12/2022 RAJANGAM 2915008WL033730 RAJANGAM 00176 IDIB000P036 1320 1320 Processed 09/12/2022 026442634 RAJANGAM ()
11 KOTTUR TN-15-008-026-026/306
(ORATHUR) 		2915008000NRG23021220220706210 03/12/2022 IYYAPPAN 2915008WL033730 IYYAPPAN 00176 IDIB000P036 1320 1320 Processed 09/12/2022 026442634 IYYAPPAN ()
SubTotal 2640 2640
12 KOTTUR TN-15-008-026-026/290
(ORATHUR) 		2915008000NRG23021220220706207 03/12/2022 KANIMOZHI 2915008WL033730 KANIMOZHI 00177 IOBA0000896 1320 1320 Processed 09/12/2022 026442634 KANIMOZHI ()
SubTotal 1320 1320
13 KOTTUR TN-15-008-026-026/310
(ORATHUR) 		2915008000NRG23021220220706212 03/12/2022 Sethupathiraja Srinivasan 2915008WL033730 Sethupathiraja Srinivasan 00415 SBIN0000872 1320 1320 Processed 09/12/2022 026442634 Sethupathiraja Srinivasan ()
14 KOTTUR TN-15-008-026-026/313
(ORATHUR) 		2915008000NRG23021220220706213 03/12/2022 AJITHADEVI 2915008WL033730 AJITHADEVI 00415 SBIN0000872 1320 1320 Processed 09/12/2022 026442634 AJITHADEVI ()
SubTotal 2640 2640
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_031222FTO_1232396 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1320
2 KOTTUR TN2915008_031222FTO_1232396 Indian Bank IDIB000K259 KALAPPAL 7700
3 KOTTUR TN2915008_031222FTO_1232396 Indian Bank IDIB000M017 MANNARGUDI 2640
4 KOTTUR TN2915008_031222FTO_1232396 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2640
5 KOTTUR TN2915008_031222FTO_1232396 Indian Overseas Bank IOBA0000896 MANNARGUDI 1320
6 KOTTUR TN2915008_031222FTO_1232396 State Bank of India SBIN0000872 MANNARGUDI 2640

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