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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260922APB_FTO_924254
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-15-008-002-001/184-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579519 26/09/2022 RAMAIYAN 2915008WL025887 RAMAIYAN 00176 IDIB000K259 1686 1686 Processed 13/10/2022 030361657 RAMAIYAN INDIAN BANK(607105)
SubTotal 1686 1686
2 KOTTUR TN-15-008-002-001/104-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579511 26/09/2022 STHIYA 2915008WL025887 STHIYA 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 STHIYA RATNAKAR BANK(607393)
3 KOTTUR TN-15-008-002-001/12-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579513 26/09/2022 JOTHI 2915008WL025887 JOTHI 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 JOTHI RATNAKAR BANK(607393)
4 KOTTUR TN-15-008-002-001/12-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579512 26/09/2022 KASINATHAN 2915008WL025887 KASINATHAN 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 KASINATHAN INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-001/123-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579514 26/09/2022 BUVANESWARI 2915008WL025887 BUVANESWARI 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 BUVANESWARI RATNAKAR BANK(607393)
6 KOTTUR TN-15-008-002-001/15-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579516 26/09/2022 AANDAL 2915008WL025887 AANDAL 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 AANDAL RATNAKAR BANK(607393)
7 KOTTUR TN-15-008-002-001/15-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579515 26/09/2022 KUMARASAMY 2915008WL025887 KUMARASAMY 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 KUMARASAMY INDIAN BANK(607105)
8 KOTTUR TN-15-008-002-001/177-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579517 26/09/2022 MURUGAIYAN 2915008WL025887 MURUGAIYAN 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 MURUGAIYAN INDIAN BANK(607105)
9 KOTTUR TN-15-008-002-001/177-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579518 26/09/2022 RAJAMMAL 2915008WL025887 RAJAMMAL 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 RAJAMMAL RATNAKAR BANK(607393)
10 KOTTUR TN-15-008-002-001/304-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579521 26/09/2022 GOMATHI 2915008WL025887 GOMATHI 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 GOMATHI INDIAN BANK(607105)
11 KOTTUR TN-15-008-002-001/330-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579522 26/09/2022 KANAGAMBUJAM 2915008WL025887 KANAGAMBUJAM 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 KANAGAMBUJAM INDIAN BANK(607105)
12 KOTTUR TN-15-008-002-001/456
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579523 26/09/2022 SENTAMILSELVI 2915008WL025887 SENTAMILSELVI 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 SENTAMILSELVI RATNAKAR BANK(607393)
13 KOTTUR TN-15-008-002-001/7-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579524 26/09/2022 ANBALAGAN 2915008WL025887 ANBALAGAN 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 ANBALAGAN INDIAN BANK(607105)
14 KOTTUR TN-15-008-002-001/7-A
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579525 26/09/2022 JAYALAKSMI 2915008WL025887 JAYALAKSMI 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 JAYALAKSMI INDIAN BANK(607105)
15 KOTTUR TN-15-008-002-003/516
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579527 26/09/2022 SUMATHI 2915008WL025887 SUMATHI 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 SUMATHI INDIAN BANK(607105)
16 KOTTUR TN-15-008-002-005/525
(AKKARAIKOTTAGAM) 		2915008000NRG23260920220579530 26/09/2022 REKA 2915008WL025887 REKA 00176 IDIB000M017 1686 1686 Processed 13/10/2022 030361657 REKA INDIAN BANK(607105)
SubTotal 25290 25290
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260922APB_FTO_924254 Indian Bank IDIB000K259 KALAPPAL 1686
2 KOTTUR TN2915008_260922APB_FTO_924254 Indian Bank IDIB000M017 MANNARGUDI 25290

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