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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200323APB_FTO_1673979
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-15-008-023-023/365
(NALLUR) 		2915008000NRG23200320231033080 20/03/2023 SATHIYASUNDRAM 2915008WL046414 SATHIYASUNDRAM 00176 IDIB000K259 843 843 Processed 31/03/2023 025730392 SATHIYASUNDRAM INDIAN BANK(607105)
SubTotal 843 843
2 KOTTUR TN-15-008-023-023/152-A
(NALLUR) 		2915008000NRG23200320231033077 20/03/2023 J.AMIRTHAVALLI 2915008WL046414 J.AMIRTHAVALLI 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730392 J.AMIRTHAVALLI RATNAKAR BANK(607393)
3 KOTTUR TN-15-008-023-023/152-A
(NALLUR) 		2915008000NRG23200320231033078 20/03/2023 KAMATCHI 2915008WL046414 KAMATCHI 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730392 KAMATCHI INDIAN BANK(607105)
4 KOTTUR TN-15-008-023-023/365
(NALLUR) 		2915008000NRG23200320231033079 20/03/2023 S. JULIN MERY 2915008WL046414 S. JULIN MERY 00176 IDIB000M017 1124 1124 Processed 31/03/2023 025730392 S. JULIN MERY INDIAN BANK(607105)
SubTotal 5058 5058
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200323APB_FTO_1673979 Indian Bank IDIB000K259 KALAPPAL 843
2 KOTTUR TN2915008_200323APB_FTO_1673979 Indian Bank IDIB000M017 Mannargudi 5058

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