Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290323APB_FTO_1710934
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-15-008-014-001/800-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108036 29/03/2023 VEDAVALLI 2915008WL048196 VEDAVALLI 00176 IDIB000K259 920 920 Processed 02/04/2023 008365046 VEDAVALLI INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-014/397-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108037 29/03/2023 MARTIN 2915008WL048196 MARTIN 00176 IDIB000K259 1380 1380 Processed 02/04/2023 008365046 MARTIN INDIAN BANK(607105)
3 KOTTUR TN-15-008-014-014/654-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108046 29/03/2023 MEENA 2915008WL048196 MEENA 00176 IDIB000K259 1150 1150 Processed 02/04/2023 008365046 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
4 KOTTUR TN-15-008-014-014/469-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108038 29/03/2023 KAVITHA 2915008WL048196 KAVITHA 00176 IDIB000M017 690 690 Processed 02/04/2023 008365046 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTTUR TN-15-008-014-014/578-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108039 29/03/2023 MAYILAMPAL 2915008WL048196 MAYILAMPAL 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 MAYILAMPAL INDIAN BANK(607105)
6 KOTTUR TN-15-008-014-014/580-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108040 29/03/2023 CHINNAPILLAI 2915008WL048196 CHINNAPILLAI 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 CHINNAPILLAI INDIAN BANK(607105)
7 KOTTUR TN-15-008-014-014/588-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108041 29/03/2023 REETAMERY 2915008WL048196 REETAMERY 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 REETAMERY INDIAN BANK(607105)
8 KOTTUR TN-15-008-014-014/607-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108042 29/03/2023 MANOGARAN 2915008WL048196 MANOGARAN 00176 IDIB000M017 920 920 Processed 02/04/2023 008365046 MANOGARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTTUR TN-15-008-014-014/622-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108043 29/03/2023 JESUMERY 2915008WL048196 JESUMERY 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 JESUMERY INDIAN BANK(607105)
10 KOTTUR TN-15-008-014-014/623-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108044 29/03/2023 MARIYAMMA 2915008WL048196 MARIYAMMA 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 MARIYAMMA INDIAN BANK(607105)
11 KOTTUR TN-15-008-014-014/626-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108045 29/03/2023 THAINISMERY 2915008WL048196 THAINISMERY 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 THAINISMERY INDIAN BANK(607105)
12 KOTTUR TN-15-008-014-014/663-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108048 29/03/2023 RAMESH 2915008WL048196 RAMESH 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 RAMESH INDIAN BANK(607105)
13 KOTTUR TN-15-008-014-014/663-A
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108047 29/03/2023 VIMALA 2915008WL048196 VIMALA 00176 IDIB000M017 1150 1150 Processed 02/04/2023 008365046 VIMALA INDIAN BANK(607105)
14 KOTTUR TN-15-008-014-014/720
(83 KULAMANICKAM (91)) 		2915008000NRG23290320231108049 29/03/2023 SIVASUBRAMANIYAN 2915008WL048196 SIVASUBRAMANIYAN 00176 IDIB000M017 1380 1380 Processed 02/04/2023 008365046 SIVASUBRAMANIYAN INDIAN BANK(607105)
SubTotal 12190 12190
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290323APB_FTO_1710934 Indian Bank IDIB000K259 KALAPPAL 3450
2 KOTTUR TN2915008_290323APB_FTO_1710934 Indian Bank IDIB000M017 Mannargudi 12190

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