Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160323APB_FTO_1654135
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-15-008-020-003/739
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002119 16/03/2023 KAVITHA 2915008WL045628 KAVITHA 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 KAVITHA INDIAN BANK(607105)
2 KOTTUR TN-15-008-020-003/972
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002120 16/03/2023 MUTHULAKSHMI 2915008WL045628 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 MUTHULAKSHMI INDIAN BANK(607105)
3 KOTTUR TN-15-008-020-020/13
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002121 16/03/2023 VICTORIYAMERY 2915008WL045628 VICTORIYAMERY 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 VICTORIYAMERY INDIAN BANK(607105)
4 KOTTUR TN-15-008-020-020/24-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002123 16/03/2023 ANTONYAMMAL 2915008WL045628 ANTONYAMMAL 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 ANTONYAMMAL INDIAN BANK(607105)
5 KOTTUR TN-15-008-020-020/24-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002122 16/03/2023 BATHINATHAN 2915008WL045628 BATHINATHAN 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 BATHINATHAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-020-020/28-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002124 16/03/2023 EBINAIAROKIYAMERY 2915008WL045628 EBINAIAROKIYAMERY 00176 IDIB000P036 960 960 Processed 30/03/2023 025730239 EBINAIAROKIYAMERY INDIAN BANK(607105)
7 KOTTUR TN-15-008-020-020/296-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002125 16/03/2023 TAIZIRANI 2915008WL045628 TAIZIRANI 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 TAIZIRANI INDIAN BANK(607105)
8 KOTTUR TN-15-008-020-020/396-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002126 16/03/2023 MARIAMMAL 2915008WL045628 MARIAMMAL 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 MARIAMMAL INDIAN BANK(607105)
9 KOTTUR TN-15-008-020-020/427-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002127 16/03/2023 MEGELMERY 2915008WL045628 MEGELMERY 00176 IDIB000P036 480 480 Processed 30/03/2023 025730239 MEGELMERY INDIAN BANK(607105)
10 KOTTUR TN-15-008-020-020/490-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002128 16/03/2023 BAUNMATHI 2915008WL045628 BAUNMATHI 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 BAUNMATHI INDIAN BANK(607105)
11 KOTTUR TN-15-008-020-020/490-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002129 16/03/2023 MURUGESAN 2915008WL045628 MURUGESAN 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 MURUGESAN INDIAN BANK(607105)
12 KOTTUR TN-15-008-020-020/5-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002130 16/03/2023 AMALASUNDARAJ 2915008WL045628 AMALASUNDARAJ 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 AMALASUNDARAJ INDIAN BANK(607105)
13 KOTTUR TN-15-008-020-020/5-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002131 16/03/2023 ISABELLARANI 2915008WL045628 ISABELLARANI 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 ISABELLARANI INDIAN BANK(607105)
14 KOTTUR TN-15-008-020-020/599-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002132 16/03/2023 JOSEPH 2915008WL045628 JOSEPH 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 JOSEPH INDIAN BANK(607105)
15 KOTTUR TN-15-008-020-020/599-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002133 16/03/2023 MERY 2915008WL045628 MERY 00176 IDIB000P036 960 960 Processed 30/03/2023 025730239 MERY INDIAN BANK(607105)
16 KOTTUR TN-15-008-020-020/634-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002134 16/03/2023 YOGESWARI 2915008WL045628 YOGESWARI 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730239 YOGESWARI INDIAN BANK(607105)
17 KOTTUR TN-15-008-020-020/76-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002135 16/03/2023 KARUPPAIYAN 2915008WL045628 KARUPPAIYAN 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 KARUPPAIYAN INDIAN BANK(607105)
18 KOTTUR TN-15-008-020-020/78-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002137 16/03/2023 SELVARANI 2915008WL045628 SELVARANI 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 SELVARANI INDIAN BANK(607105)
19 KOTTUR TN-15-008-020-020/78-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002136 16/03/2023 THIYAGARAJAN 2915008WL045628 THIYAGARAJAN 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 THIYAGARAJAN INDIAN BANK(607105)
20 KOTTUR TN-15-008-020-020/79-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002138 16/03/2023 RAMADOSS 2915008WL045628 RAMADOSS 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 RAMADOSS INDIAN BANK(607105)
21 KOTTUR TN-15-008-020-020/80-A
(MANNUKKUMUNDAN) 		2915008000NRG23160320231002139 16/03/2023 PERIYANAYAGI 2915008WL045628 PERIYANAYAGI 00176 IDIB000P036 1440 1440 Processed 30/03/2023 025730239 PERIYANAYAGI INDIAN BANK(607105)
SubTotal 25920 25920
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_160323APB_FTO_1654135 Indian Bank IDIB000P036 Perugavalnthan 7680
2 KOTTUR TN2915008_160323APB_FTO_1654135 Indian Bank IDIB000P036 PERUGAVAZHNDAN 18240

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