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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220822APB_FTO_751574
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-15-008-002-001/216-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489277 22/08/2022 KALIYAPERUMAL 2915008WL020539 KALIYAPERUMAL 00176 IDIB000M017 1686 1686 Processed 27/08/2022 014512652 KALIYAPERUMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/216-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489278 22/08/2022 REVATHI 2915008WL020539 REVATHI 00176 IDIB000M017 1686 1686 Processed 27/08/2022 014512652 REVATHI INDIAN BANK(607105)
3 KOTTUR TN-15-008-002-001/237-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489279 22/08/2022 ARUL 2915008WL020539 ARUL 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 ARUL INDIAN BANK(607105)
4 KOTTUR TN-15-008-002-001/237-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489280 22/08/2022 SUMATHI 2915008WL020539 SUMATHI 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 SUMATHI INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-001/238-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489282 22/08/2022 JAYASANTHAMERY 2915008WL020539 JAYASANTHAMERY 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 JAYASANTHAMERY INDIAN BANK(607105)
6 KOTTUR TN-15-008-002-001/238-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489281 22/08/2022 SELVAM 2915008WL020539 SELVAM 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 SELVAM INDIAN BANK(607105)
7 KOTTUR TN-15-008-002-001/239-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489283 22/08/2022 MURUGESAN 2915008WL020539 MURUGESAN 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 MURUGESAN INDIAN BANK(607105)
8 KOTTUR TN-15-008-002-001/239-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489284 22/08/2022 SEETHALASHMI 2915008WL020539 SEETHALASHMI 00176 IDIB000M017 1967 1967 Processed 28/08/2022 014512652 SEETHALASHMI RATNAKAR BANK(607393)
9 KOTTUR TN-15-008-002-001/265-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489285 22/08/2022 KANNAIYAN 2915008WL020539 KANNAIYAN 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 KANNAIYAN INDIAN BANK(607105)
10 KOTTUR TN-15-008-002-001/265-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489286 22/08/2022 SELVARANI 2915008WL020539 SELVARANI 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 SELVARANI INDIAN BANK(607105)
11 KOTTUR TN-15-008-002-001/298-A
(AKKARAIKOTTAGAM) 		2915008000NRG23200820220489287 22/08/2022 SOORIYAMOORTHY 2915008WL020539 SOORIYAMOORTHY 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 SOORIYAMOORTHY CANARA BANK(508532)
SubTotal 21075 21075
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_220822APB_FTO_751574 Indian Bank IDIB000M017 MANNARGUDI 21075

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