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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_130323APB_FTO_1645308
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-15-008-014-014/77-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110320230964363 13/03/2023 JAYABAL 2915008WL044742 JAYABAL 00176 IDIB000K259 690 690 Processed 31/03/2023 025730767 JAYABAL INDIAN BANK(607105)
SubTotal 690 690
2 KOTTUR TN-15-008-014-014/79-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110320230964364 13/03/2023 SUBRAMANIYAN 2915008WL044742 SUBRAMANIYAN 00176 IDIB000M017 690 690 Processed 31/03/2023 025730767 SUBRAMANIYAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-014-014/81-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110320230964365 13/03/2023 SEAKAR 2915008WL044742 SEAKAR 00176 IDIB000M017 460 460 Processed 31/03/2023 025730767 SEAKAR INDIAN BANK(607105)
4 KOTTUR TN-15-008-014-014/84-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110320230964366 13/03/2023 MURUGANANTHAM 2915008WL044742 MURUGANANTHAM 00176 IDIB000M017 690 690 Processed 31/03/2023 025730767 MURUGANANTHAM INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-014/89-A
(83 KULAMANICKAM (91)) 		2915008000NRG23110320230964367 13/03/2023 PIRAVINRAJ 2915008WL044742 PIRAVINRAJ 00176 IDIB000M017 690 690 Processed 31/03/2023 025730767 PIRAVINRAJ INDIAN BANK(607105)
SubTotal 2530 2530
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_130323APB_FTO_1645308 Indian Bank IDIB000K259 KALAPPAL 690
2 KOTTUR TN2915008_130323APB_FTO_1645308 Indian Bank IDIB000M017 Mannargudi 2530

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