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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123APB_FTO_1455849
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-15-008-023-001/429
(NALLUR) 		2915008000NRG23180120230828573 18/01/2023 SARAVANAN 2915008WL038708 SARAVANAN 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 SARAVANAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-023-023/265-A
(NALLUR) 		2915008000NRG23180120230828580 18/01/2023 ANANDHAVALLI 2915008WL038708 ANANDHAVALLI 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 ANANDHAVALLI INDIAN BANK(607105)
3 KOTTUR TN-15-008-023-023/265-A
(NALLUR) 		2915008000NRG23180120230828579 18/01/2023 JAYABAL 2915008WL038708 JAYABAL 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 JAYABAL INDIAN BANK(607105)
4 KOTTUR TN-15-008-023-023/446
(NALLUR) 		2915008000NRG23180120230828584 18/01/2023 UTHIRAPATHI 2915008WL038708 UTHIRAPATHI 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 UTHIRAPATHI INDIAN BANK(607105)
5 KOTTUR TN-15-008-023-023/466
(NALLUR) 		2915008000NRG23180120230828586 18/01/2023 AKILADEVI 2915008WL038708 AKILADEVI 00176 IDIB000K259 400 400 Processed 03/02/2023 037294430 AKILADEVI INDIAN BANK(607105)
6 KOTTUR TN-15-008-023-023/480
(NALLUR) 		2915008000NRG23180120230828588 18/01/2023 REVATHI 2915008WL038708 REVATHI 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 REVATHI INDIAN BANK(607105)
7 KOTTUR TN-15-008-023-023/485
(NALLUR) 		2915008000NRG23180120230828589 18/01/2023 SHANMUGAM s 2915008WL038708 SHANMUGAM s 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 SHANMUGAM s INDIAN BANK(607105)
8 KOTTUR TN-15-008-023-023/491
(NALLUR) 		2915008000NRG23180120230828591 18/01/2023 MALATHI 2915008WL038708 MALATHI 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 MALATHI INDIAN BANK(607105)
SubTotal 8800 8800
9 KOTTUR TN-15-008-023-023/343-A
(NALLUR) 		2915008000NRG23180120230828582 18/01/2023 THENAMBAL 2915008WL038708 THENAMBAL 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 THENAMBAL INDIAN BANK(607105)
10 KOTTUR TN-15-008-023-023/471
(NALLUR) 		2915008000NRG23180120230828587 18/01/2023 CHANDRA 2915008WL038708 CHANDRA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 CHANDRA INDIAN BANK(607105)
11 KOTTUR TN-15-008-023-023/491
(NALLUR) 		2915008000NRG23180120230828590 18/01/2023 GANESHKUMAR 2915008WL038708 GANESHKUMAR 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 GANESHKUMAR INDIAN BANK(607105)
12 KOTTUR TN-15-008-023-023/70-A
(NALLUR) 		2915008000NRG23180120230828592 18/01/2023 A.JEGATHAMBAL 2915008WL038708 A.JEGATHAMBAL 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 A.JEGATHAMBAL INDIAN BANK(607105)
SubTotal 4800 4800
13 KOTTUR TN-15-008-023-023/451
(NALLUR) 		2915008000NRG23180120230828585 18/01/2023 NAGARAJ 2915008WL038708 NAGARAJ 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037294430 NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 KOTTUR TN-15-008-023-023/446
(NALLUR) 		2915008000NRG23180120230828583 18/01/2023 MANGAIYARKKARASI 2915008WL038708 MANGAIYARKKARASI 00415 SBIN0009472 1200 1200 Processed 02/02/2023 037294430 MANGAIYARKKARASI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 KOTTUR TN-15-008-023-023/156-A
(NALLUR) 		2915008000NRG23180120230828577 18/01/2023 MOHAN 2915008WL038708 MOHAN 00415 SBIN0017282 1200 1200 Processed 02/02/2023 037294430 MOHAN STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-023-023/156-A
(NALLUR) 		2915008000NRG23180120230828578 18/01/2023 THARMADEVI 2915008WL038708 THARMADEVI 00415 SBIN0017282 1200 1200 Processed 02/02/2023 037294430 THARMADEVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180123APB_FTO_1455849 Indian Bank IDIB000K259 KALAPPAL 8800
2 KOTTUR TN2915008_180123APB_FTO_1455849 Indian Bank IDIB000M017 Mannargudi 4800
3 KOTTUR TN2915008_180123APB_FTO_1455849 State Bank of India SBIN0000872 MANNARGUDI 1200
4 KOTTUR TN2915008_180123APB_FTO_1455849 State Bank of India SBIN0009472 ADICHAPURAM 1200
5 KOTTUR TN2915008_180123APB_FTO_1455849 State Bank of India SBIN0017282 Mannargudi Town 2400

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