Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323APB_FTO_1696964
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-15-008-047-047/162-A
(VATTAR) 		2915008000NRG23250320231091275 25/03/2023 NEELAVENI 2915008WL047781 NEELAVENI 00176 IDIB000K259 200 200 Processed 02/04/2023 005714223 NEELAVENI INDIAN BANK(607105)
SubTotal 200 200
2 KOTTUR TN-15-008-047-002/632
(VATTAR) 		2915008000NRG23250320231091272 25/03/2023 SABARINATHAN 2915008WL047781 SABARINATHAN 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 SABARINATHAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-047-047/322-A
(VATTAR) 		2915008000NRG23250320231091277 25/03/2023 AMBIKA 2915008WL047781 AMBIKA 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 AMBIKA INDIAN BANK(607105)
4 KOTTUR TN-15-008-047-047/322-A
(VATTAR) 		2915008000NRG23250320231091276 25/03/2023 ARIVALAGAN 2915008WL047781 ARIVALAGAN 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 ARIVALAGAN INDIAN BANK(607105)
5 KOTTUR TN-15-008-047-047/356-A
(VATTAR) 		2915008000NRG23250320231091278 25/03/2023 GANESAN 2915008WL047781 GANESAN 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 GANESAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-047-047/356-A
(VATTAR) 		2915008000NRG23250320231091279 25/03/2023 MARIYAMMAL 2915008WL047781 MARIYAMMAL 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 MARIYAMMAL INDIAN BANK(607105)
7 KOTTUR TN-15-008-047-047/404-A
(VATTAR) 		2915008000NRG23250320231091280 25/03/2023 MURUGANANTHAM 2915008WL047781 MURUGANANTHAM 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 MURUGANANTHAM INDIAN BANK(607105)
8 KOTTUR TN-15-008-047-047/404-A
(VATTAR) 		2915008000NRG23250320231091281 25/03/2023 THAMILSELVI 2915008WL047781 THAMILSELVI 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 THAMILSELVI INDIAN BANK(607105)
9 KOTTUR TN-15-008-047-047/89-A
(VATTAR) 		2915008000NRG23250320231091283 25/03/2023 LADHA 2915008WL047781 LADHA 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 LADHA INDIAN BANK(607105)
10 KOTTUR TN-15-008-047-047/89-A
(VATTAR) 		2915008000NRG23250320231091282 25/03/2023 RAMESH 2915008WL047781 RAMESH 00176 IDIB000M017 200 200 Processed 02/04/2023 005714223 RAMESH INDIAN BANK(607105)
SubTotal 1800 1800
11 KOTTUR TN-15-008-047-002/632
(VATTAR) 		2915008000NRG23250320231091273 25/03/2023 RAMYA 2915008WL047781 RAMYA 00415 SBIN0009472 200 200 Processed 02/04/2023 005714223 RAMYA STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-047-047/162-A
(VATTAR) 		2915008000NRG23250320231091274 25/03/2023 BALRAJ 2915008WL047781 BALRAJ 00415 SBIN0009472 200 200 Processed 02/04/2023 005714223 BALRAJ STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250323APB_FTO_1696964 Indian Bank IDIB000K259 KALAPPAL 200
2 KOTTUR TN2915008_250323APB_FTO_1696964 Indian Bank IDIB000M017 MANNARGUDI 1800
3 KOTTUR TN2915008_250323APB_FTO_1696964 State Bank of India SBIN0009472 ADICHAPURAM 400

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