Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_100223APB_FTO_1535572
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-15-008-035-035/348-A
(RENGANATHAPURAM) 		2915008000NRG23100220230865446 10/02/2023 ELAYABOOPATHI 2915008WL040835 ELAYABOOPATHI 00176 IDIB000M017 281 281 Processed 16/02/2023 012059659 ELAYABOOPATHI INDIAN BANK(607105)
SubTotal 281 281
2 KOTTUR TN-15-008-035-035/192-A
(RENGANATHAPURAM) 		2915008000NRG23100220230865444 10/02/2023 PUGALENTHI 2915008WL040835 PUGALENTHI 00415 SBIN0009472 1967 1967 Processed 16/02/2023 012059659 PUGALENTHI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-035-035/226-A
(RENGANATHAPURAM) 		2915008000NRG23100220230865445 10/02/2023 RAJESWARI 2915008WL040835 RAJESWARI 00415 SBIN0009472 1967 1967 Processed 16/02/2023 012059659 RAJESWARI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-035-035/442-A
(RENGANATHAPURAM) 		2915008000NRG23100220230865447 10/02/2023 A. PARIMALA 2915008WL040835 A. PARIMALA 00415 SBIN0009472 1967 1967 Processed 16/02/2023 012059659 A. PARIMALA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-035-035/47-A
(RENGANATHAPURAM) 		2915008000NRG23100220230865449 10/02/2023 S. PARIMALA 2915008WL040835 S. PARIMALA 00415 SBIN0009472 1967 1967 Processed 16/02/2023 012059659 S. PARIMALA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-035-035/47-A
(RENGANATHAPURAM) 		2915008000NRG23100220230865448 10/02/2023 SENTHIKUMAR 2915008WL040835 SENTHIKUMAR 00415 SBIN0009472 1967 1967 Processed 16/02/2023 012059659 SENTHIKUMAR STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_100223APB_FTO_1535572 Indian Bank IDIB000M017 MANNARGUDI 281
2 KOTTUR TN2915008_100223APB_FTO_1535572 State Bank of India SBIN0009472 ADHICHAPURAM 5901
3 KOTTUR TN2915008_100223APB_FTO_1535572 State Bank of India SBIN0009472 ADICHAPURAM 3934

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