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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_170323APB_FTO_1657462
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-15-008-044-001/1143
(THIRUMAKKOTTAI) 		2915008000NRG23160320231002722 17/03/2023 MUTHUKUMAR 2915008WL045661 MUTHUKUMAR 00177 IOBA0003255 1967 1967 Processed 30/03/2023 025730281 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 KOTTUR TN-15-008-044-044/49-A
(THIRUMAKKOTTAI) 		2915008000NRG23160320231002725 17/03/2023 MARIAMMAL 2915008WL045661 MARIAMMAL 00415 SBIN0000896 1967 1967 Processed 30/03/2023 025730281 MARIAMMAL CITY UNION BANK LIMITED(607324)
SubTotal 1967 1967
3 KOTTUR TN-15-008-044-044/127-A
(THIRUMAKKOTTAI) 		2915008000NRG23160320231002723 17/03/2023 MARIAMMAL 2915008WL045661 MARIAMMAL 00546 CIUB0000030 281 281 Processed 30/03/2023 025730281 MARIAMMAL CITY UNION BANK LIMITED(607324)
4 KOTTUR TN-15-008-044-044/438-A
(THIRUMAKKOTTAI) 		2915008000NRG23160320231002724 17/03/2023 VASANTHA 2915008WL045661 VASANTHA 00546 CIUB0000030 1967 1967 Processed 30/03/2023 025730281 VASANTHA CITY UNION BANK LIMITED(607324)
SubTotal 2248 2248
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_170323APB_FTO_1657462 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 1967
2 KOTTUR TN2915008_170323APB_FTO_1657462 State Bank of India SBIN0000896 PATTUKOTTAI 1967
3 KOTTUR TN2915008_170323APB_FTO_1657462 City Union Bank CIUB0000030 TIRUMAKKOTTAI 2248

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