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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_211022APB_FTO_1049189
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-15-008-008-008/121-A
(KALAPPAL)
2915008000NRG23211020220644720 21/10/2022 KARTHIKEYAN 2915008WL029719 KARTHIKEYAN 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 KARTHIKEYAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-008-008/191-A
(KALAPPAL)
2915008000NRG23211020220644721 21/10/2022 PALAN 2915008WL029719 PALAN 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 PALAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-008-008/195-A
(KALAPPAL)
2915008000NRG23211020220644722 21/10/2022 K. SUBRAMANIAN 2915008WL029719 K. SUBRAMANIAN 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 K. SUBRAMANIAN INDIAN BANK(607105)
4 KOTTUR TN-15-008-008-008/244-A
(KALAPPAL)
2915008000NRG23211020220644723 21/10/2022 UTHAMAN 2915008WL029719 UTHAMAN 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 UTHAMAN INDIAN BANK(607105)
5 KOTTUR TN-15-008-008-008/283-A
(KALAPPAL)
2915008000NRG23211020220644724 21/10/2022 K. THARMALINKAM 2915008WL029719 K. THARMALINKAM 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 K. THARMALINKAM INDIAN BANK(607105)
6 KOTTUR TN-15-008-008-008/284-A
(KALAPPAL)
2915008000NRG23211020220644725 21/10/2022 VISWANATHAN 2915008WL029719 VISWANATHAN 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 VISWANATHAN INDIAN BANK(607105)
7 KOTTUR TN-15-008-008-008/294-A
(KALAPPAL)
2915008000NRG23211020220644726 21/10/2022 N. SATHASIVAM 2915008WL029719 N. SATHASIVAM 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 N. SATHASIVAM INDIAN BANK(607105)
8 KOTTUR TN-15-008-008-008/300-A
(KALAPPAL)
2915008000NRG23211020220644727 21/10/2022 G. ARIVALAGAN 2915008WL029719 G. ARIVALAGAN 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 G. ARIVALAGAN INDIAN BANK(607105)
9 KOTTUR TN-15-008-008-008/304-A
(KALAPPAL)
2915008000NRG23211020220644728 21/10/2022 BOSE 2915008WL029719 BOSE 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 BOSE INDIAN BANK(607105)
10 KOTTUR TN-15-008-008-008/316-A
(KALAPPAL)
2915008000NRG23211020220644730 21/10/2022 B. NAGARAJAN 2915008WL029719 B. NAGARAJAN 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 B. NAGARAJAN INDIAN BANK(607105)
11 KOTTUR TN-15-008-008-008/319-A
(KALAPPAL)
2915008000NRG23211020220644731 21/10/2022 SUNDARAVEL 2915008WL029719 SUNDARAVEL 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 SUNDARAVEL INDIAN BANK(607105)
12 KOTTUR TN-15-008-008-008/323-A
(KALAPPAL)
2915008000NRG23211020220644732 21/10/2022 K. KALIYAPERUMAL 2915008WL029719 K. KALIYAPERUMAL 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 K. KALIYAPERUMAL INDIAN BANK(607105)
13 KOTTUR TN-15-008-008-008/327-A
(KALAPPAL)
2915008000NRG23211020220644733 21/10/2022 THANAPAL 2915008WL029719 THANAPAL 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 THANAPAL INDIAN BANK(607105)
14 KOTTUR TN-15-008-008-008/386-A
(KALAPPAL)
2915008000NRG23211020220644734 21/10/2022 SEKAR 2915008WL029719 SEKAR 00176 IDIB000M017 1200 1200 Processed 29/10/2022 014731413 SEKAR INDIAN BANK(607105)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_211022APB_FTO_1049189 Indian Bank IDIB000M017 MANNARGUDI 16800

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