Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250123APB_FTO_1483168
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-15-008-017-017/200-A
(KURICHI) 		2915008000NRG23250120230835963 25/01/2023 BASKAR 2915008WL039356 BASKAR 00048 BKID0008060 1320 1320 Processed 02/02/2023 018558603 BASKAR INDIAN BANK(607105)
2 KOTTUR TN-15-008-017-017/333
(KURICHI) 		2915008000NRG23250120230835969 25/01/2023 BOOMAVATHI 2915008WL039356 BOOMAVATHI 00048 BKID0008060 1320 1320 Processed 01/02/2023 018558603 BOOMAVATHI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-017-017/63-A
(KURICHI) 		2915008000NRG23250120230835979 25/01/2023 VIJAYANTHIMALA 2915008WL039356 VIJAYANTHIMALA 00048 BKID0008060 1320 1320 Processed 01/02/2023 018558603 VIJAYANTHIMALA BANK OF INDIA(508505)
SubTotal 3960 3960
4 KOTTUR TN-15-008-017-017/1-A
(KURICHI) 		2915008000NRG23250120230835956 25/01/2023 AMSAVALLI 2915008WL039356 AMSAVALLI 00176 IDIB000M017 1100 1100 Processed 01/02/2023 018558603 AMSAVALLI BANK OF INDIA(508505)
5 KOTTUR TN-15-008-017-017/10-A
(KURICHI) 		2915008000NRG23250120230835957 25/01/2023 MOHANASUNDARI 2915008WL039356 MOHANASUNDARI 00176 IDIB000M017 1100 1100 Processed 02/02/2023 018558603 MOHANASUNDARI INDIAN BANK(607105)
6 KOTTUR TN-15-008-017-017/101-A
(KURICHI) 		2915008000NRG23250120230835958 25/01/2023 JANAKI 2915008WL039356 JANAKI 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 JANAKI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-017-017/111-A
(KURICHI) 		2915008000NRG23250120230835959 25/01/2023 MANJULA 2915008WL039356 MANJULA 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 MANJULA INDIAN BANK(607105)
8 KOTTUR TN-15-008-017-017/16-A
(KURICHI) 		2915008000NRG23250120230835960 25/01/2023 TAMILSELVI 2915008WL039356 TAMILSELVI 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 TAMILSELVI RATNAKAR BANK(607393)
9 KOTTUR TN-15-008-017-017/194-B
(KURICHI) 		2915008000NRG23250120230835962 25/01/2023 ARUMUGAM 2915008WL039356 ARUMUGAM 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 ARUMUGAM INDIAN BANK(607105)
10 KOTTUR TN-15-008-017-017/203-A
(KURICHI) 		2915008000NRG23250120230835964 25/01/2023 TAMILSELVI 2915008WL039356 TAMILSELVI 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 TAMILSELVI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-017-017/231-A
(KURICHI) 		2915008000NRG23250120230835965 25/01/2023 ANANDHAVALLI 2915008WL039356 ANANDHAVALLI 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 ANANDHAVALLI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-017-017/309
(KURICHI) 		2915008000NRG23250120230835966 25/01/2023 APOORVAM 2915008WL039356 APOORVAM 00176 IDIB000M017 880 880 Processed 02/02/2023 018558603 APOORVAM INDIAN BANK(607105)
13 KOTTUR TN-15-008-017-017/325
(KURICHI) 		2915008000NRG23250120230835968 25/01/2023 VIJAYALAKSHMI 2915008WL039356 VIJAYALAKSHMI 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-017-017/334
(KURICHI) 		2915008000NRG23250120230835970 25/01/2023 MALINICHANDRIKA 2915008WL039356 MALINICHANDRIKA 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 MALINICHANDRIKA INDIAN BANK(607105)
15 KOTTUR TN-15-008-017-017/357
(KURICHI) 		2915008000NRG23250120230835973 25/01/2023 PUNITHA 2915008WL039356 PUNITHA 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 PUNITHA STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-017-017/374
(KURICHI) 		2915008000NRG23250120230835975 25/01/2023 PRAGALATHAN 2915008WL039356 PRAGALATHAN 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 PRAGALATHAN INDIAN BANK(607105)
17 KOTTUR TN-15-008-017-017/394
(KURICHI) 		2915008000NRG23250120230835976 25/01/2023 MANGAIYARKARASI 2915008WL039356 MANGAIYARKARASI 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 MANGAIYARKARASI INDIAN BANK(607105)
18 KOTTUR TN-15-008-017-017/63-A
(KURICHI) 		2915008000NRG23250120230835978 25/01/2023 INTHARAJI 2915008WL039356 INTHARAJI 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 INTHARAJI INDIAN BANK(607105)
19 KOTTUR TN-15-008-017-017/64-A
(KURICHI) 		2915008000NRG23250120230835980 25/01/2023 GOVINDARAJU 2915008WL039356 GOVINDARAJU 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 GOVINDARAJU BANK OF INDIA(508505)
20 KOTTUR TN-15-008-017-017/83-A
(KURICHI) 		2915008000NRG23250120230835982 25/01/2023 RAJENDRAN 2915008WL039356 RAJENDRAN 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018558603 RAJENDRAN INDIAN BANK(607105)
21 KOTTUR TN-15-008-017-017/84-A
(KURICHI) 		2915008000NRG23250120230835983 25/01/2023 BANUMATHI 2915008WL039356 BANUMATHI 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 BANUMATHI STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-017-017/91-A
(KURICHI) 		2915008000NRG23250120230835984 25/01/2023 KANNAKI 2915008WL039356 KANNAKI 00176 IDIB000M017 1320 1320 Processed 01/02/2023 018558603 KANNAKI STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-017-017/92-A
(KURICHI) 		2915008000NRG23250120230835985 25/01/2023 ARULDEVI 2915008WL039356 ARULDEVI 00176 IDIB000M017 1100 1100 Processed 01/02/2023 018558603 ARULDEVI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
24 KOTTUR TN-15-008-017-017/374
(KURICHI) 		2915008000NRG23250120230835974 25/01/2023 RADHIKA 2915008WL039356 RADHIKA 00176 IDIB000M132 1320 1320 Processed 01/02/2023 018558603 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
25 KOTTUR TN-15-008-017-017/350
(KURICHI) 		2915008000NRG23250120230835972 25/01/2023 MALINI 2915008WL039356 MALINI 00415 SBIN0000872 1320 1320 Processed 01/02/2023 018558603 MALINI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-017-017/395
(KURICHI) 		2915008000NRG23250120230835977 25/01/2023 SASIKALA 2915008WL039356 SASIKALA 00415 SBIN0000872 1320 1320 Processed 02/02/2023 018558603 SASIKALA RATNAKAR BANK(607393)
SubTotal 2640 2640
Total 33220 33220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250123APB_FTO_1483168 Bank of India BKID0008060 MANNARGUDI 3960
2 KOTTUR TN2915008_250123APB_FTO_1483168 Indian Bank IDIB000M017 Mannargudi 25300
3 KOTTUR TN2915008_250123APB_FTO_1483168 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1320
4 KOTTUR TN2915008_250123APB_FTO_1483168 State Bank of India SBIN0000872 MANNARGUDI 2640

Download In Excel