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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_071022APB_FTO_977958
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-15-008-032-006/686-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220608432 07/10/2022 S.DEIVANAI 2915008WL027588 S.DEIVANAI 00176 IDIB000P036 1405 1405 Processed 14/10/2022 033431862 S.DEIVANAI INDIAN BANK(607105)
2 KOTTUR TN-15-008-032-032/14-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220608433 07/10/2022 INDIRA 2915008WL027588 INDIRA 00176 IDIB000P036 1405 1405 Processed 14/10/2022 033431862 INDIRA INDIAN BANK(607105)
3 KOTTUR TN-15-008-032-032/182-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220608434 07/10/2022 VIJAYA 2915008WL027588 VIJAYA 00176 IDIB000P036 1967 1967 Processed 14/10/2022 033431862 VIJAYA INDIAN BANK(607105)
4 KOTTUR TN-15-008-032-032/214-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220608435 07/10/2022 LAKSHMI 2915008WL027588 LAKSHMI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
5 KOTTUR TN-15-008-032-032/371-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220608436 07/10/2022 SELVI 2915008WL027588 SELVI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 033431862 SELVI INDIAN BANK(607105)
6 KOTTUR TN-15-008-032-032/69-A
(PERUKAVAZHATHAN) 		2915008000NRG23071020220608438 07/10/2022 PARVATHI 2915008WL027588 PARVATHI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 033431862 PARVATHI INDIAN BANK(607105)
7 KOTTUR TN-15-008-032-032/902
(PERUKAVAZHATHAN) 		2915008000NRG23071020220608430 07/10/2022 RANI 2915008WL027587 RANI 00176 IDIB000P036 1967 1967 Processed 14/10/2022 033431862 RANI INDIAN BANK(607105)
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_071022APB_FTO_977958 Indian Bank IDIB000P036 PERUGAVAZHNDAN 12645

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