Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:14:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323FTO_1719972
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-15-008-019-003/560
(MALAVARAYANALLUR) 		2915008000NRG23310320231132097 31/03/2023 SUGUMAR 2915008WL048764 SUGUMAR 00078 CNRB0003731 1150 1150 Processed 05/05/2023 018529059 SUGUMAR ()
SubTotal 1150 1150
2 KOTTUR TN-15-008-019-003/398
(MALAVARAYANALLUR) 		2915008000NRG23310320231132088 31/03/2023 BOOPATHI 2915008WL048764 BOOPATHI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 BOOPATHI ()
3 KOTTUR TN-15-008-019-003/735
(MALAVARAYANALLUR) 		2915008000NRG23310320231132108 31/03/2023 INDHUMATHI 2915008WL048764 INDHUMATHI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 INDHUMATHI ()
4 KOTTUR TN-15-008-019-003/738
(MALAVARAYANALLUR) 		2915008000NRG23310320231132109 31/03/2023 SIVAKUMAR 2915008WL048764 SIVAKUMAR 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 SIVAKUMAR ()
5 KOTTUR TN-15-008-019-003/823
(MALAVARAYANALLUR) 		2915008000NRG23310320231132115 31/03/2023 ANURADHA 2915008WL048764 ANURADHA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 ANURADHA ()
6 KOTTUR TN-15-008-019-003/914
(MALAVARAYANALLUR) 		2915008000NRG23310320231132131 31/03/2023 DURGA 2915008WL048764 DURGA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 DURGA ()
7 KOTTUR TN-15-008-019-019/111-A
(MALAVARAYANALLUR) 		2915008000NRG23310320231132140 31/03/2023 KALA 2915008WL048764 KALA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 KALA ()
8 KOTTUR TN-15-008-019-019/122-A
(MALAVARAYANALLUR) 		2915008000NRG23310320231132146 31/03/2023 VASANTHA 2915008WL048764 VASANTHA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 VASANTHA ()
9 KOTTUR TN-15-008-019-019/143-A
(MALAVARAYANALLUR) 		2915008000NRG23310320231132168 31/03/2023 ANANTHAVALLI 2915008WL048764 ANANTHAVALLI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 ANANTHAVALLI ()
10 KOTTUR TN-15-008-019-019/319-A
(MALAVARAYANALLUR) 		2915008000NRG23310320231132170 31/03/2023 RAMESH 2915008WL048764 RAMESH 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 RAMESH ()
11 KOTTUR TN-15-008-019-019/470-A
(MALAVARAYANALLUR) 		2915008000NRG23310320231132183 31/03/2023 PRAVINKUMAR 2915008WL048764 PRAVINKUMAR 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 PRAVINKUMAR ()
12 KOTTUR TN-15-008-019-019/471-A
(MALAVARAYANALLUR) 		2915008000NRG23310320231132184 31/03/2023 LOGU 2915008WL048764 LOGU 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 LOGU ()
13 KOTTUR TN-15-008-019-019/69-A
(MALAVARAYANALLUR) 		2915008000NRG23310320231132190 31/03/2023 PONNI 2915008WL048764 PONNI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 PONNI ()
14 KOTTUR TN-15-008-019-019/730
(MALAVARAYANALLUR) 		2915008000NRG23310320231132198 31/03/2023 RANI 2915008WL048764 RANI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 RANI ()
15 KOTTUR TN-15-008-019-019/79
(MALAVARAYANALLUR) 		2915008000NRG23310320231132203 31/03/2023 JANAKI 2915008WL048764 JANAKI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529059 JANAKI ()
SubTotal 16100 16100
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323FTO_1719972 Canara Bank CNRB0003731 MANNARGUDI 1150
2 KOTTUR TN2915008_310323FTO_1719972 State Bank of India SBIN0009472 ADICHAPURAM 16100

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