Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822FTO_692910
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-15-008-014-001/760-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451613 08/08/2022 SUDARVALLI 2915008WL018509 SUDARVALLI 00176 IDIB000K259 1500 1500 Processed 22/08/2022 017910923 SUDARVALLI ()
2 KOTTUR TN-15-008-014-001/800-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451614 08/08/2022 VEDAVALLI 2915008WL018509 VEDAVALLI 00176 IDIB000K259 1500 1500 Processed 22/08/2022 017910923 VEDAVALLI ()
3 KOTTUR TN-15-008-014-001/809
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451615 08/08/2022 PRABAVATHI 2915008WL018509 PRABAVATHI 00176 IDIB000K259 1500 1500 Processed 22/08/2022 017910923 PRABAVATHI ()
4 KOTTUR TN-15-008-014-004/759-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451617 08/08/2022 BOOPATHI 2915008WL018509 BOOPATHI 00176 IDIB000K259 1500 1500 Processed 22/08/2022 017910923 BOOPATHI ()
5 KOTTUR TN-15-008-014-004/759-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451616 08/08/2022 VAIRASEKAR 2915008WL018509 VAIRASEKAR 00176 IDIB000K259 1250 1250 Processed 22/08/2022 017910923 VAIRASEKAR ()
6 KOTTUR TN-15-008-014-014/442-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451648 08/08/2022 THAMILARASI 2915008WL018509 THAMILARASI 00176 IDIB000K259 1500 1500 Processed 22/08/2022 017910923 THAMILARASI ()
SubTotal 8750 8750
7 KOTTUR TN-15-008-014-014/540-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451673 08/08/2022 VANISRI 2915008WL018509 VANISRI 00176 IDIB000M017 1500 1500 Processed 22/08/2022 017910923 VANISRI ()
8 KOTTUR TN-15-008-014-014/577-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451694 08/08/2022 JAYARAMAN 2915008WL018509 JAYARAMAN 00176 IDIB000M017 1500 1500 Processed 22/08/2022 017910923 JAYARAMAN ()
9 KOTTUR TN-15-008-014-014/61-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451701 08/08/2022 THAMARAISELVI 2915008WL018509 THAMARAISELVI 00176 IDIB000M017 1500 1500 Processed 22/08/2022 017910923 THAMARAISELVI ()
SubTotal 4500 4500
10 KOTTUR TN-15-008-014-014/502-A
(83 KULAMANICKAM (91)) 		2915008000NRG23080820220451663 08/08/2022 USHARANI 2915008WL018509 USHARANI 00415 SBIN0000872 1500 1500 Processed 22/08/2022 017910923 USHARANI ()
SubTotal 1500 1500
Total 14750 14750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080822FTO_692910 Indian Bank IDIB000K259 KALAPPAL 8750
2 KOTTUR TN2915008_080822FTO_692910 Indian Bank IDIB000M017 MANNARGUDI 4500
3 KOTTUR TN2915008_080822FTO_692910 State Bank of India SBIN0000872 MANNARGUDI 1500

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