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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_130822FTO_720203
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-15-008-019-019/803
(MALAVARAYANALLUR) 		2915008000NRG23130820220473560 13/08/2022 PALANISAMY 2915008WL019705 PALANISAMY 00177 IOBA0000896 1967 1967 Processed 24/08/2022 013156717 PALANISAMY ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-019-019/300-A
(MALAVARAYANALLUR) 		2915008000NRG23130820220473556 13/08/2022 KALIYAPERUMAL 2915008WL019705 KALIYAPERUMAL 00415 SBIN0009472 1686 1686 Processed 24/08/2022 013156717 KALIYAPERUMAL ()
3 KOTTUR TN-15-008-019-019/676
(MALAVARAYANALLUR) 		2915008000NRG23130820220473559 13/08/2022 GOTHANDAPANI 2915008WL019705 GOTHANDAPANI 00415 SBIN0009472 1686 1686 Processed 24/08/2022 013156717 GOTHANDAPANI ()
4 KOTTUR TN-15-008-019-019/676
(MALAVARAYANALLUR) 		2915008000NRG23130820220473558 13/08/2022 LATHA 2915008WL019705 LATHA 00415 SBIN0009472 1686 1686 Processed 24/08/2022 013156717 LATHA ()
5 KOTTUR TN-15-008-019-019/808
(MALAVARAYANALLUR) 		2915008000NRG23130820220473561 13/08/2022 ARIVAZHAGAN 2915008WL019705 ARIVAZHAGAN 00415 SBIN0009472 1686 1686 Processed 24/08/2022 013156717 ARIVAZHAGAN ()
6 KOTTUR TN-15-008-019-019/808
(MALAVARAYANALLUR) 		2915008000NRG23130820220473562 13/08/2022 SATHIYA 2915008WL019705 SATHIYA 00415 SBIN0009472 1686 1686 Processed 24/08/2022 013156717 SATHIYA ()
7 KOTTUR TN-15-008-019-019/861
(MALAVARAYANALLUR) 		2915008000NRG23130820220473487 13/08/2022 RADHA 2915008WL019702 RADHA 00415 SBIN0009472 1686 1686 Processed 24/08/2022 013156717 RADHA ()
SubTotal 10116 10116
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_130822FTO_720203 Indian Overseas Bank IOBA0000896 MANNARGUDI 1967
2 KOTTUR TN2915008_130822FTO_720203 State Bank of India SBIN0009472 ADICHAPURAM 10116

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