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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220822APB_FTO_752165
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-15-008-027-027/159-A
(PAINGKATTUR) 		2915008000NRG23200820220488279 22/08/2022 SELVARAJ 2915008WL020471 SELVARAJ 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 SELVARAJ INDIAN BANK(607105)
2 KOTTUR TN-15-008-027-027/159-A
(PAINGKATTUR) 		2915008000NRG23200820220488280 22/08/2022 THAVAMANI 2915008WL020471 THAVAMANI 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 THAVAMANI INDIAN BANK(607105)
3 KOTTUR TN-15-008-027-027/264-A
(PAINGKATTUR) 		2915008000NRG23200820220488281 22/08/2022 MAHESWARI 2915008WL020471 MAHESWARI 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 MAHESWARI INDIAN BANK(607105)
4 KOTTUR TN-15-008-027-027/264-A
(PAINGKATTUR) 		2915008000NRG23200820220488282 22/08/2022 SUBUREATHINAM 2915008WL020471 SUBUREATHINAM 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 SUBUREATHINAM INDIAN BANK(607105)
5 KOTTUR TN-15-008-027-027/406-A
(PAINGKATTUR) 		2915008000NRG23200820220488284 22/08/2022 CHITRALATHA 2915008WL020471 CHITRALATHA 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 CHITRALATHA INDIAN BANK(607105)
6 KOTTUR TN-15-008-027-027/406-A
(PAINGKATTUR) 		2915008000NRG23200820220488283 22/08/2022 PAKIRISAMY 2915008WL020471 PAKIRISAMY 00176 IDIB000M017 1967 1967 Processed 27/08/2022 014512652 PAKIRISAMY INDIAN BANK(607105)
7 KOTTUR TN-15-008-027-027/426-A
(PAINGKATTUR) 		2915008000NRG23200820220488285 22/08/2022 SUBRUAMANIYAN 2915008WL020471 SUBRUAMANIYAN 00176 IDIB000M017 1686 1686 Processed 27/08/2022 014512652 SUBRUAMANIYAN INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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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_752165 Indian Bank IDIB000M017 Mannargudi 13488

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