Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022APB_FTO_992852
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-15-008-005-005/177-A
(DEVADHANAM) 		2915008000NRG23101020220618655 10/10/2022 BALASUBRAMANIYAN 2915008WL028156 BALASUBRAMANIYAN 00176 IDIB000P036 1686 1686 Processed 15/10/2022 035858313 BALASUBRAMANIYAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-005-005/177-A
(DEVADHANAM) 		2915008000NRG23101020220618656 10/10/2022 GOWRI 2915008WL028156 GOWRI 00176 IDIB000P036 1686 1686 Processed 15/10/2022 035858313 GOWRI INDIAN BANK(607105)
3 KOTTUR TN-15-008-005-005/397-C
(DEVADHANAM) 		2915008000NRG23101020220618658 10/10/2022 ELISAPATH 2915008WL028156 ELISAPATH 00176 IDIB000P036 1686 1686 Processed 15/10/2022 035858313 ELISAPATH INDIAN BANK(607105)
4 KOTTUR TN-15-008-005-005/397-C
(DEVADHANAM) 		2915008000NRG23101020220618657 10/10/2022 PETER 2915008WL028156 PETER 00176 IDIB000P036 1686 1686 Processed 14/10/2022 035858313 PETER STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-005-005/439-A
(DEVADHANAM) 		2915008000NRG23101020220618659 10/10/2022 KALAISELVI 2915008WL028156 KALAISELVI 00176 IDIB000P036 1967 1967 Processed 15/10/2022 035858313 KALAISELVI INDIAN BANK(607105)
6 KOTTUR TN-15-008-005-005/69-A
(DEVADHANAM) 		2915008000NRG23101020220618667 10/10/2022 CHINNAPONNU 2915008WL028157 CHINNAPONNU 00176 IDIB000P036 1686 1686 Processed 15/10/2022 035858313 CHINNAPONNU INDIAN BANK(607105)
7 KOTTUR TN-15-008-005-005/69-A
(DEVADHANAM) 		2915008000NRG23101020220618666 10/10/2022 SEENIVASAN 2915008WL028157 SEENIVASAN 00176 IDIB000P036 1686 1686 Processed 15/10/2022 035858313 SEENIVASAN INDIAN BANK(607105)
SubTotal 12083 12083
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_101022APB_FTO_992852 Indian Bank IDIB000P036 Perugavalnthan 6744
2 KOTTUR TN2915008_101022APB_FTO_992852 Indian Bank IDIB000P036 PERUGAVAZHNDAN 5339

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