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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160323APB_FTO_1654083
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-15-008-001-001/170-A
(ADHICHAPURAM) 		2915008000NRG23160320231002412 16/03/2023 AKILA 2915008WL045646 AKILA 00176 IDIB000M132 1320 1320 Processed 30/03/2023 025730239 AKILA INDIAN BANK(607105)
SubTotal 1320 1320
2 KOTTUR TN-15-008-001-001/132-A
(ADHICHAPURAM) 		2915008000NRG23160320231002409 16/03/2023 LAKSHMI 2915008WL045646 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 31/03/2023 025730239 LAKSHMI UNION BANK OF INDIA(508500)
3 KOTTUR TN-15-008-001-001/161-A
(ADHICHAPURAM) 		2915008000NRG23160320231002411 16/03/2023 JAYALAKSHMI 2915008WL045646 JAYALAKSHMI 00415 SBIN0009472 1320 1320 Processed 30/03/2023 025730239 JAYALAKSHMI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-001-001/161-A
(ADHICHAPURAM) 		2915008000NRG23160320231002410 16/03/2023 K. SIVANANTHAM 2915008WL045646 K. SIVANANTHAM 00415 SBIN0009472 1320 1320 Processed 30/03/2023 025730239 K. SIVANANTHAM STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-001-001/173-A
(ADHICHAPURAM) 		2915008000NRG23160320231002414 16/03/2023 VINOLIYA 2915008WL045646 VINOLIYA 00415 SBIN0009472 1320 1320 Processed 30/03/2023 025730239 VINOLIYA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-001-001/196-A
(ADHICHAPURAM) 		2915008000NRG23160320231002415 16/03/2023 SAROJA 2915008WL045646 SAROJA 00415 SBIN0009472 1320 1320 Processed 30/03/2023 025730239 SAROJA STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-001-001/290-A
(ADHICHAPURAM) 		2915008000NRG23160320231002417 16/03/2023 B.THANGACHIYAMMAL 2915008WL045646 B.THANGACHIYAMMAL 00415 SBIN0009472 1320 1320 Processed 30/03/2023 025730239 B.THANGACHIYAMMAL STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-001-002/561
(ADHICHAPURAM) 		2915008000NRG23160320231002418 16/03/2023 LISI 2915008WL045646 LISI 00415 SBIN0009472 1320 1320 Processed 30/03/2023 025730239 LISI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_160323APB_FTO_1654083 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1320
2 KOTTUR TN2915008_160323APB_FTO_1654083 State Bank of India SBIN0009472 ADHICHAPURAM 3960
3 KOTTUR TN2915008_160323APB_FTO_1654083 State Bank of India SBIN0009472 ADICHAPURAM 5280

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