Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150323FTO_1651356
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-15-008-019-002/816
(MALAVARAYANALLUR) 		2915008000NRG23150320231000206 15/03/2023 RAMANI 2915008WL045477 RAMANI 00177 IOBA0000896 880 880 Processed 30/03/2023 025730644 RAMANI ()
SubTotal 880 880
2 KOTTUR TN-15-008-019-002/607
(MALAVARAYANALLUR) 		2915008000NRG23150320231000188 15/03/2023 VIJAYALAKSHMI 2915008WL045477 VIJAYALAKSHMI 00415 SBIN0009472 880 880 Processed 30/03/2023 025730644 VIJAYALAKSHMI ()
3 KOTTUR TN-15-008-019-002/662
(MALAVARAYANALLUR) 		2915008000NRG23150320231000195 15/03/2023 GEETHA 2915008WL045477 GEETHA 00415 SBIN0009472 880 880 Processed 30/03/2023 025730644 GEETHA ()
4 KOTTUR TN-15-008-019-002/677
(MALAVARAYANALLUR) 		2915008000NRG23150320231000198 15/03/2023 SATHYA 2915008WL045477 SATHYA 00415 SBIN0009472 880 880 Processed 30/03/2023 025730644 SATHYA ()
5 KOTTUR TN-15-008-019-002/743
(MALAVARAYANALLUR) 		2915008000NRG23150320231000200 15/03/2023 MOOKAMBIKAI 2915008WL045477 MOOKAMBIKAI 00415 SBIN0009472 880 880 Processed 30/03/2023 025730644 MOOKAMBIKAI ()
SubTotal 3520 3520
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_150323FTO_1651356 Indian Overseas Bank IOBA0000896 MANNARGUDI 880
2 KOTTUR TN2915008_150323FTO_1651356 State Bank of India SBIN0009472 ADICHAPURAM 3520

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