Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_191022APB_FTO_1035744
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-15-008-006-002/277
(ELAVANOOR) 		2915008000NRG23191020220636953 19/10/2022 SARASVATHI 2915008WL029214 SARASVATHI 00176 IDIB000P036 880 880 Processed 27/10/2022 008995921 SARASVATHI INDIAN BANK(607105)
2 KOTTUR TN-15-008-006-002/282
(ELAVANOOR) 		2915008000NRG23191020220636954 19/10/2022 REVATHI 2915008WL029214 REVATHI 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 REVATHI INDIAN BANK(607105)
3 KOTTUR TN-15-008-006-006/1-A
(ELAVANOOR) 		2915008000NRG23191020220636955 19/10/2022 SELLADURAI 2915008WL029214 SELLADURAI 00176 IDIB000P036 1100 1100 Processed 27/10/2022 008995921 SELLADURAI INDIAN BANK(607105)
4 KOTTUR TN-15-008-006-006/101-A
(ELAVANOOR) 		2915008000NRG23191020220636956 19/10/2022 MEENA 2915008WL029214 MEENA 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 MEENA INDIAN BANK(607105)
5 KOTTUR TN-15-008-006-006/104-A
(ELAVANOOR) 		2915008000NRG23191020220636957 19/10/2022 GOPALSAMY 2915008WL029214 GOPALSAMY 00176 IDIB000P036 1100 1100 Processed 27/10/2022 008995921 GOPALSAMY INDIAN BANK(607105)
6 KOTTUR TN-15-008-006-006/105-A
(ELAVANOOR) 		2915008000NRG23191020220636958 19/10/2022 VETHARETHINAM 2915008WL029214 VETHARETHINAM 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 VETHARETHINAM INDIAN BANK(607105)
7 KOTTUR TN-15-008-006-006/11-A
(ELAVANOOR) 		2915008000NRG23191020220636959 19/10/2022 THILAGAVATHI 2915008WL029214 THILAGAVATHI 00176 IDIB000P036 880 880 Processed 27/10/2022 008995921 THILAGAVATHI INDIAN BANK(607105)
8 KOTTUR TN-15-008-006-006/113-A
(ELAVANOOR) 		2915008000NRG23191020220636960 19/10/2022 VALARMATHI 2915008WL029214 VALARMATHI 00176 IDIB000P036 440 440 Processed 27/10/2022 008995921 VALARMATHI INDIAN OVERSEAS BANK(508541)
9 KOTTUR TN-15-008-006-006/114-A
(ELAVANOOR) 		2915008000NRG23191020220636961 19/10/2022 JAGATHAMPAL 2915008WL029214 JAGATHAMPAL 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 JAGATHAMPAL INDIAN BANK(607105)
10 KOTTUR TN-15-008-006-006/124-A
(ELAVANOOR) 		2915008000NRG23191020220636962 19/10/2022 PUSHPAVALLI 2915008WL029214 PUSHPAVALLI 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 PUSHPAVALLI INDIAN BANK(607105)
11 KOTTUR TN-15-008-006-006/125-A
(ELAVANOOR) 		2915008000NRG23191020220636952 19/10/2022 TAMILSELVI 2915008WL029213 TAMILSELVI 00176 IDIB000P036 1686 1686 Processed 27/10/2022 008995921 TAMILSELVI INDIAN OVERSEAS BANK(508541)
12 KOTTUR TN-15-008-006-006/14-A
(ELAVANOOR) 		2915008000NRG23191020220636963 19/10/2022 SELLAMMAL 2915008WL029214 SELLAMMAL 00176 IDIB000P036 660 660 Processed 27/10/2022 008995921 SELLAMMAL INDIAN BANK(607105)
13 KOTTUR TN-15-008-006-006/142-A
(ELAVANOOR) 		2915008000NRG23191020220636964 19/10/2022 VIJAYAKUMARI 2915008WL029214 VIJAYAKUMARI 00176 IDIB000P036 1100 1100 Processed 27/10/2022 008995921 VIJAYAKUMARI INDIAN BANK(607105)
14 KOTTUR TN-15-008-006-006/15-A
(ELAVANOOR) 		2915008000NRG23191020220636965 19/10/2022 TAMILSELVI 2915008WL029214 TAMILSELVI 00176 IDIB000P036 880 880 Processed 27/10/2022 008995921 TAMILSELVI INDIAN BANK(607105)
15 KOTTUR TN-15-008-006-006/160-A
(ELAVANOOR) 		2915008000NRG23191020220636966 19/10/2022 SUNDARESAN 2915008WL029214 SUNDARESAN 00176 IDIB000P036 1100 1100 Processed 27/10/2022 008995921 SUNDARESAN INDIAN BANK(607105)
16 KOTTUR TN-15-008-006-006/173-A
(ELAVANOOR) 		2915008000NRG23191020220636967 19/10/2022 SUPPULAKSHMI 2915008WL029214 SUPPULAKSHMI 00176 IDIB000P036 1100 1100 Processed 27/10/2022 008995921 SUPPULAKSHMI INDIAN BANK(607105)
17 KOTTUR TN-15-008-006-006/18-A
(ELAVANOOR) 		2915008000NRG23191020220636969 19/10/2022 SELLAMMAL 2915008WL029214 SELLAMMAL 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 SELLAMMAL INDIAN BANK(607105)
18 KOTTUR TN-15-008-006-006/186-A
(ELAVANOOR) 		2915008000NRG23191020220636970 19/10/2022 RAJENDRAN 2915008WL029214 RAJENDRAN 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 RAJENDRAN INDIAN BANK(607105)
19 KOTTUR TN-15-008-006-006/199-A
(ELAVANOOR) 		2915008000NRG23191020220636972 19/10/2022 ELIZHABETHRANI 2915008WL029214 ELIZHABETHRANI 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 ELIZHABETHRANI INDIAN BANK(607105)
20 KOTTUR TN-15-008-006-006/209-A
(ELAVANOOR) 		2915008000NRG23191020220636974 19/10/2022 SORNAM 2915008WL029214 SORNAM 00176 IDIB000P036 1100 1100 Processed 27/10/2022 008995921 SORNAM INDIAN BANK(607105)
21 KOTTUR TN-15-008-006-006/211-A
(ELAVANOOR) 		2915008000NRG23191020220636975 19/10/2022 VISWATHAS 2915008WL029214 VISWATHAS 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 VISWATHAS INDIAN BANK(607105)
22 KOTTUR TN-15-008-006-006/214-A
(ELAVANOOR) 		2915008000NRG23191020220636976 19/10/2022 GOVINDARAJU 2915008WL029214 GOVINDARAJU 00176 IDIB000P036 660 660 Processed 27/10/2022 008995921 GOVINDARAJU INDIAN BANK(607105)
23 KOTTUR TN-15-008-006-006/225-A
(ELAVANOOR) 		2915008000NRG23191020220636977 19/10/2022 BALATHANDAUTHAM 2915008WL029214 BALATHANDAUTHAM 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 BALATHANDAUTHAM INDIAN BANK(607105)
24 KOTTUR TN-15-008-006-006/238-A
(ELAVANOOR) 		2915008000NRG23191020220636978 19/10/2022 RANI 2915008WL029214 RANI 00176 IDIB000P036 660 660 Processed 27/10/2022 008995921 RANI INDIAN BANK(607105)
25 KOTTUR TN-15-008-006-006/33-A
(ELAVANOOR) 		2915008000NRG23191020220636986 19/10/2022 MALLIKA 2915008WL029214 MALLIKA 00176 IDIB000P036 880 880 Processed 27/10/2022 008995921 MALLIKA INDIAN BANK(607105)
26 KOTTUR TN-15-008-006-006/39-A
(ELAVANOOR) 		2915008000NRG23191020220636987 19/10/2022 GUNASEKARAN 2915008WL029214 GUNASEKARAN 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 GUNASEKARAN INDIAN BANK(607105)
27 KOTTUR TN-15-008-006-006/6-A
(ELAVANOOR) 		2915008000NRG23191020220636988 19/10/2022 JAYAMELABEVI 2915008WL029214 JAYAMELABEVI 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 JAYAMELABEVI INDIAN OVERSEAS BANK(508541)
28 KOTTUR TN-15-008-006-006/68-A
(ELAVANOOR) 		2915008000NRG23191020220636990 19/10/2022 NEELAVATHI 2915008WL029214 NEELAVATHI 00176 IDIB000P036 880 880 Processed 27/10/2022 008995921 NEELAVATHI INDIAN BANK(607105)
29 KOTTUR TN-15-008-006-006/70-A
(ELAVANOOR) 		2915008000NRG23191020220636991 19/10/2022 SHANTHI 2915008WL029214 SHANTHI 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 SHANTHI INDIAN BANK(607105)
30 KOTTUR TN-15-008-006-006/79-A
(ELAVANOOR) 		2915008000NRG23191020220636992 19/10/2022 PACKRISAMY 2915008WL029214 PACKRISAMY 00176 IDIB000P036 880 880 Processed 27/10/2022 008995921 PACKRISAMY INDIAN BANK(607105)
31 KOTTUR TN-15-008-006-006/84-A
(ELAVANOOR) 		2915008000NRG23191020220636993 19/10/2022 TAMILSELVI 2915008WL029214 TAMILSELVI 00176 IDIB000P036 1320 1320 Processed 27/10/2022 008995921 TAMILSELVI INDIAN BANK(607105)
SubTotal 34466 34466
Total 34466 34466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_191022APB_FTO_1035744 Indian Bank IDIB000P036 Perugavalnthan 8286
2 KOTTUR TN2915008_191022APB_FTO_1035744 Indian Bank IDIB000P036 PERUGAVAZHNDAN 26180

Download In Excel