Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:00:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_020922APB_FTO_813909
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-15-008-006-006/103-A
(ELAVANOOR) 		2915008000NRG23020920220529732 02/09/2022 GANAKABPUJAM 2915008WL022672 GANAKABPUJAM 00176 IDIB000P036 1967 1967 Processed 15/10/2022 035858377 GANAKABPUJAM INDIAN BANK(607105)
2 KOTTUR TN-15-008-006-006/103-A
(ELAVANOOR) 		2915008000NRG23020920220529733 02/09/2022 KARTHIK 2915008WL022672 KARTHIK 00176 IDIB000P036 1686 1686 Processed 15/10/2022 035858377 KARTHIK INDIAN BANK(607105)
3 KOTTUR TN-15-008-006-006/149-A
(ELAVANOOR) 		2915008000NRG23020920220529735 02/09/2022 KANAGAVALLI 2915008WL022672 KANAGAVALLI 00176 IDIB000P036 1967 1967 Processed 15/10/2022 035858377 KANAGAVALLI INDIAN BANK(607105)
4 KOTTUR TN-15-008-006-006/149-A
(ELAVANOOR) 		2915008000NRG23020920220529736 02/09/2022 SUMATHI 2915008WL022672 SUMATHI 00176 IDIB000P036 1967 1967 Processed 15/10/2022 035858377 SUMATHI INDIAN BANK(607105)
5 KOTTUR TN-15-008-006-006/195-A
(ELAVANOOR) 		2915008000NRG23020920220529738 02/09/2022 MARAGATHAM 2915008WL022672 MARAGATHAM 00176 IDIB000P036 1967 1967 Processed 15/10/2022 035858377 MARAGATHAM INDIAN BANK(607105)
6 KOTTUR TN-15-008-006-006/20-A
(ELAVANOOR) 		2915008000NRG23020920220529741 02/09/2022 TAMILARASI 2915008WL022674 TAMILARASI 00176 IDIB000P036 1967 1967 Processed 15/10/2022 035858377 TAMILARASI INDIAN BANK(607105)
7 KOTTUR TN-15-008-006-006/27-A
(ELAVANOOR) 		2915008000NRG23020920220529742 02/09/2022 CHANDRASEKARAN 2915008WL022674 CHANDRASEKARAN 00176 IDIB000P036 1967 1967 Processed 15/10/2022 035858377 CHANDRASEKARAN INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_020922APB_FTO_813909 Indian Bank IDIB000P036 Perugavalnthan 9835
2 KOTTUR TN2915008_020922APB_FTO_813909 Indian Bank IDIB000P036 PERUGAVAZHNDAN 3653

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