Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_130822APB_FTO_720184
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-15-008-002-001/466-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474021 13/08/2022 SUBARANI 2915008WL019730 SUBARANI 00176 IDIB000K259 1150 1150 Processed 24/08/2022 013156747 SUBARANI INDIAN BANK(607105)
SubTotal 1150 1150
2 KOTTUR TN-15-008-002-001/102-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474006 13/08/2022 AMUTHA 2915008WL019730 AMUTHA 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 AMUTHA INDIAN BANK(607105)
3 KOTTUR TN-15-008-002-001/102-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474005 13/08/2022 RATHAKRISHNAN 2915008WL019730 RATHAKRISHNAN 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 RATHAKRISHNAN INDIAN BANK(607105)
4 KOTTUR TN-15-008-002-001/112-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474007 13/08/2022 SELVI 2915008WL019730 SELVI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 SELVI INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-001/114-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474009 13/08/2022 BANUMATHI 2915008WL019730 BANUMATHI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 BANUMATHI INDIAN BANK(607105)
6 KOTTUR TN-15-008-002-001/114-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474008 13/08/2022 PATTU 2915008WL019730 PATTU 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 PATTU INDIAN BANK(607105)
7 KOTTUR TN-15-008-002-001/116-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474010 13/08/2022 DHANRAJ 2915008WL019730 DHANRAJ 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 DHANRAJ INDIAN BANK(607105)
8 KOTTUR TN-15-008-002-001/116-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474011 13/08/2022 VADUVAMMAL 2915008WL019730 VADUVAMMAL 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 VADUVAMMAL INDIAN BANK(607105)
9 KOTTUR TN-15-008-002-001/126-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474012 13/08/2022 JANAGI 2915008WL019730 JANAGI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 JANAGI INDIAN BANK(607105)
10 KOTTUR TN-15-008-002-001/316-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474013 13/08/2022 KASTHURI 2915008WL019730 KASTHURI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 KASTHURI CITY UNION BANK LIMITED(607324)
11 KOTTUR TN-15-008-002-001/340-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474015 13/08/2022 GOVINTHARAJ 2915008WL019730 GOVINTHARAJ 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 GOVINTHARAJ INDIAN BANK(607105)
12 KOTTUR TN-15-008-002-001/340-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474016 13/08/2022 SAGUNTHALA 2915008WL019730 SAGUNTHALA 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 SAGUNTHALA INDIAN BANK(607105)
13 KOTTUR TN-15-008-002-001/418-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474017 13/08/2022 BALASUBRAMANIYAN 2915008WL019730 BALASUBRAMANIYAN 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 BALASUBRAMANIYAN INDIAN BANK(607105)
14 KOTTUR TN-15-008-002-001/418-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474018 13/08/2022 REKA 2915008WL019730 REKA 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 REKA STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-002-001/430-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474019 13/08/2022 JANAKI 2915008WL019730 JANAKI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 JANAKI INDIAN BANK(607105)
16 KOTTUR TN-15-008-002-001/466-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474020 13/08/2022 SIVAPRAGASAM 2915008WL019730 SIVAPRAGASAM 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 SIVAPRAGASAM INDIAN BANK(607105)
17 KOTTUR TN-15-008-002-001/476-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474022 13/08/2022 MUTHUKUMARAN 2915008WL019730 MUTHUKUMARAN 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 MUTHUKUMARAN INDIAN BANK(607105)
18 KOTTUR TN-15-008-002-001/476-A
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474023 13/08/2022 VASANTHI 2915008WL019730 VASANTHI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 VASANTHI INDIAN BANK(607105)
19 KOTTUR TN-15-008-002-003/576
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474025 13/08/2022 KANIMOZHI 2915008WL019730 KANIMOZHI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 KANIMOZHI INDIAN BANK(607105)
20 KOTTUR TN-15-008-002-005/518
(AKKARAIKOTTAGAM) 		2915008000NRG23130820220474026 13/08/2022 MALATHI 2915008WL019730 MALATHI 00176 IDIB000M017 1150 1150 Processed 24/08/2022 013156747 MALATHI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_130822APB_FTO_720184 Indian Bank IDIB000K259 KALAPPAL 1150
2 KOTTUR TN2915008_130822APB_FTO_720184 Indian Bank IDIB000M017 MANNARGUDI 21850

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