Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090223APB_FTO_1532369
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-15-008-017-017/63-A
(KURICHI) 		2915008000NRG23090220230861035 09/02/2023 VIJAYANTHIMALA 2915008WL040710 VIJAYANTHIMALA 00048 BKID0008060 1686 1686 Processed 16/02/2023 012059659 VIJAYANTHIMALA BANK OF INDIA(508505)
SubTotal 1686 1686
2 KOTTUR TN-15-008-017-017/63-A
(KURICHI) 		2915008000NRG23090220230861034 09/02/2023 INTHARAJI 2915008WL040710 INTHARAJI 00176 IDIB000M017 1686 1686 Processed 16/02/2023 012059659 INTHARAJI INDIAN BANK(607105)
3 KOTTUR TN-15-008-017-017/64-A
(KURICHI) 		2915008000NRG23090220230861036 09/02/2023 GOVINDARAJU 2915008WL040710 GOVINDARAJU 00176 IDIB000M017 1686 1686 Processed 16/02/2023 012059659 GOVINDARAJU BANK OF INDIA(508505)
4 KOTTUR TN-15-008-017-017/64-A
(KURICHI) 		2915008000NRG23090220230861037 09/02/2023 KANNAKI 2915008WL040710 KANNAKI 00176 IDIB000M017 1686 1686 Processed 16/02/2023 012059659 KANNAKI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
5 KOTTUR TN-15-008-017-017/350
(KURICHI) 		2915008000NRG23090220230861032 09/02/2023 MALINI 2915008WL040710 MALINI 00415 SBIN0000872 1686 1686 Processed 16/02/2023 012059659 MALINI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-017-017/395
(KURICHI) 		2915008000NRG23090220230861033 09/02/2023 SASIKALA 2915008WL040710 SASIKALA 00415 SBIN0000872 1686 1686 Processed 16/02/2023 012059659 SASIKALA RATNAKAR BANK(607393)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090223APB_FTO_1532369 Bank of India BKID0008060 MANNARGUDI 1686
2 KOTTUR TN2915008_090223APB_FTO_1532369 Indian Bank IDIB000M017 Mannargudi 5058
3 KOTTUR TN2915008_090223APB_FTO_1532369 State Bank of India SBIN0000872 MANNARGUDI 3372

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