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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240323APB_FTO_1691709
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-15-008-002-001/313-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058765 24/03/2023 MALATHI 2915008WL047120 MALATHI 00176 IDIB000K259 1440 1440 Processed 30/03/2023 027904319 MALATHI INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-005/308
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058771 24/03/2023 VELMURUGAN 2915008WL047120 VELMURUGAN 00176 IDIB000K259 1440 1440 Processed 30/03/2023 027904319 VELMURUGAN INDIAN BANK(607105)
SubTotal 2880 2880
3 KOTTUR TN-15-008-002-001/104-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058753 24/03/2023 STHIYA 2915008WL047120 STHIYA 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 STHIYA RATNAKAR BANK(607393)
4 KOTTUR TN-15-008-002-001/108-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058754 24/03/2023 PONNUSAMY 2915008WL047120 PONNUSAMY 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 PONNUSAMY INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-001/108-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058755 24/03/2023 VIJAYA 2915008WL047120 VIJAYA 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 VIJAYA INDIAN BANK(607105)
6 KOTTUR TN-15-008-002-001/124-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058756 24/03/2023 SELLADURAI 2915008WL047120 SELLADURAI 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 SELLADURAI INDIAN BANK(607105)
7 KOTTUR TN-15-008-002-001/193-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058757 24/03/2023 NAGARAJAN 2915008WL047120 NAGARAJAN 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 NAGARAJAN INDIAN BANK(607105)
8 KOTTUR TN-15-008-002-001/193-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058758 24/03/2023 VASUKI 2915008WL047120 VASUKI 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 VASUKI INDIAN BANK(607105)
9 KOTTUR TN-15-008-002-001/195-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058759 24/03/2023 NAGAIYAN 2915008WL047120 NAGAIYAN 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 NAGAIYAN INDIAN BANK(607105)
10 KOTTUR TN-15-008-002-001/195-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058760 24/03/2023 SELVARANI 2915008WL047120 SELVARANI 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 SELVARANI INDIAN BANK(607105)
11 KOTTUR TN-15-008-002-001/196-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058761 24/03/2023 VEERAMMAL 2915008WL047120 VEERAMMAL 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 VEERAMMAL INDIAN BANK(607105)
12 KOTTUR TN-15-008-002-001/197-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058762 24/03/2023 MUTHU 2915008WL047120 MUTHU 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 MUTHU INDIAN BANK(607105)
13 KOTTUR TN-15-008-002-001/304-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058763 24/03/2023 GOMATHI 2915008WL047120 GOMATHI 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 GOMATHI INDIAN BANK(607105)
14 KOTTUR TN-15-008-002-001/312-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058764 24/03/2023 KANNAIYAN 2915008WL047120 KANNAIYAN 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 KANNAIYAN INDIAN BANK(607105)
15 KOTTUR TN-15-008-002-001/330-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058767 24/03/2023 KANAGAMBUJAM 2915008WL047120 KANAGAMBUJAM 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 KANAGAMBUJAM INDIAN BANK(607105)
16 KOTTUR TN-15-008-002-001/330-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058766 24/03/2023 RAMAIYAN 2915008WL047120 RAMAIYAN 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 RAMAIYAN INDIAN BANK(607105)
17 KOTTUR TN-15-008-002-001/97-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058769 24/03/2023 MARAGATHAM 2915008WL047120 MARAGATHAM 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 MARAGATHAM INDIAN BANK(607105)
18 KOTTUR TN-15-008-002-001/97-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058768 24/03/2023 THETCHANAMOORTHY 2915008WL047120 THETCHANAMOORTHY 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 THETCHANAMOORTHY INDIAN BANK(607105)
19 KOTTUR TN-15-008-002-002/565-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231058770 24/03/2023 KALAIVANI 2915008WL047120 KALAIVANI 00176 IDIB000M017 1440 1440 Processed 30/03/2023 027904319 KALAIVANI INDIAN BANK(607105)
SubTotal 24480 24480
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240323APB_FTO_1691709 Indian Bank IDIB000K259 KALAPPAL 2880
2 KOTTUR TN2915008_240323APB_FTO_1691709 Indian Bank IDIB000M017 MANNARGUDI 24480

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