Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_031222FTO_1232357
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-15-008-044-044/1183
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706314 03/12/2022 DHANAVATHI 2915008WL033733 DHANAVATHI 00177 IOBA0000896 440 440 Processed 09/12/2022 026442634 DHANAVATHI ()
SubTotal 440 440
2 KOTTUR TN-15-008-044-001/1448
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706299 03/12/2022 MARIYAMMAL 2915008WL033733 MARIYAMMAL 00177 IOBA0003255 880 880 Processed 09/12/2022 026442634 MARIYAMMAL ()
3 KOTTUR TN-15-008-044-002/1058-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706307 03/12/2022 SIVAKUMAR 2915008WL033733 SIVAKUMAR 00177 IOBA0003255 880 880 Processed 09/12/2022 026442634 SIVAKUMAR ()
4 KOTTUR TN-15-008-044-003/1246
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706309 03/12/2022 MANONMANI 2915008WL033733 MANONMANI 00177 IOBA0003255 660 660 Processed 09/12/2022 026442634 MANONMANI ()
5 KOTTUR TN-15-008-044-044/1184
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706315 03/12/2022 PARAMESHWARI 2915008WL033733 PARAMESHWARI 00177 IOBA0003255 660 660 Processed 09/12/2022 026442634 PARAMESHWARI ()
6 KOTTUR TN-15-008-044-044/1245
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706317 03/12/2022 ELANGOVAN 2915008WL033733 ELANGOVAN 00177 IOBA0003255 880 880 Processed 09/12/2022 026442634 ELANGOVAN ()
7 KOTTUR TN-15-008-044-044/1250
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706318 03/12/2022 VENNILA 2915008WL033733 VENNILA 00177 IOBA0003255 880 880 Processed 09/12/2022 026442634 VENNILA ()
8 KOTTUR TN-15-008-044-044/1276
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706320 03/12/2022 INDHIRANI 2915008WL033733 INDHIRANI 00177 IOBA0003255 440 440 Processed 09/12/2022 026442634 INDHIRANI ()
9 KOTTUR TN-15-008-044-044/1290
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706321 03/12/2022 CHITRA 2915008WL033733 CHITRA 00177 IOBA0003255 660 660 Processed 09/12/2022 026442634 CHITRA ()
10 KOTTUR TN-15-008-044-044/352-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706327 03/12/2022 ANNAMMAL 2915008WL033733 ANNAMMAL 00177 IOBA0003255 660 660 Processed 09/12/2022 026442634 ANNAMMAL ()
11 KOTTUR TN-15-008-044-044/362-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706330 03/12/2022 GOWRIAMMAL 2915008WL033733 GOWRIAMMAL 00177 IOBA0003255 660 660 Processed 09/12/2022 026442634 GOWRIAMMAL ()
SubTotal 7260 7260
12 KOTTUR TN-15-008-044-001/1011
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706296 03/12/2022 THILAGAVATHI 2915008WL033733 THILAGAVATHI 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 THILAGAVATHI ()
13 KOTTUR TN-15-008-044-001/1307
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706298 03/12/2022 THENMOZHI 2915008WL033733 THENMOZHI 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 THENMOZHI ()
14 KOTTUR TN-15-008-044-001/911
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706302 03/12/2022 AMSAVALLI 2915008WL033733 AMSAVALLI 00546 CIUB0000030 440 440 Processed 09/12/2022 026442634 AMSAVALLI ()
15 KOTTUR TN-15-008-044-001/955
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706304 03/12/2022 MALAR 2915008WL033733 MALAR 00546 CIUB0000030 440 440 Processed 09/12/2022 026442634 MALAR ()
16 KOTTUR TN-15-008-044-001/961
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706306 03/12/2022 BAVANI 2915008WL033733 BAVANI 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 BAVANI ()
17 KOTTUR TN-15-008-044-002/1271
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706308 03/12/2022 BHAKYAM 2915008WL033733 BHAKYAM 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 BHAKYAM ()
18 KOTTUR TN-15-008-044-003/1309
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706310 03/12/2022 VIJAYA 2915008WL033733 VIJAYA 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 VIJAYA ()
19 KOTTUR TN-15-008-044-044/1017-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706311 03/12/2022 VELLAIYAMMAL 2915008WL033733 VELLAIYAMMAL 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 VELLAIYAMMAL ()
20 KOTTUR TN-15-008-044-044/1104-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706312 03/12/2022 SAKUNTHALA 2915008WL033733 SAKUNTHALA 00546 CIUB0000030 440 440 Processed 09/12/2022 026442634 SAKUNTHALA ()
21 KOTTUR TN-15-008-044-044/1131
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706313 03/12/2022 KANAGA 2915008WL033733 KANAGA 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 KANAGA ()
22 KOTTUR TN-15-008-044-044/1234
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706316 03/12/2022 SANTHAKUMARI 2915008WL033733 SANTHAKUMARI 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 SANTHAKUMARI ()
23 KOTTUR TN-15-008-044-044/127-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706319 03/12/2022 MARIAMMAL 2915008WL033733 MARIAMMAL 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 MARIAMMAL ()
24 KOTTUR TN-15-008-044-044/171-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706322 03/12/2022 N. GANESAN 2915008WL033733 N. GANESAN 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 N. GANESAN ()
25 KOTTUR TN-15-008-044-044/172-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706323 03/12/2022 KRISHNAMURTHI 2915008WL033733 KRISHNAMURTHI 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 KRISHNAMURTHI ()
26 KOTTUR TN-15-008-044-044/188-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706324 03/12/2022 PUGALENDRAN 2915008WL033733 PUGALENDRAN 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 PUGALENDRAN ()
27 KOTTUR TN-15-008-044-044/227-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706325 03/12/2022 JAYA 2915008WL033733 JAYA 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 JAYA ()
28 KOTTUR TN-15-008-044-044/280-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706326 03/12/2022 VIMALA 2915008WL033733 VIMALA 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 VIMALA ()
29 KOTTUR TN-15-008-044-044/356-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706328 03/12/2022 NAVANEETHAM 2915008WL033733 NAVANEETHAM 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 NAVANEETHAM ()
30 KOTTUR TN-15-008-044-044/357-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706329 03/12/2022 CHITRA 2915008WL033733 CHITRA 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 CHITRA ()
31 KOTTUR TN-15-008-044-044/436-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706332 03/12/2022 ANBUSELVI 2915008WL033733 ANBUSELVI 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 ANBUSELVI ()
32 KOTTUR TN-15-008-044-044/523-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706333 03/12/2022 VANAROJA 2915008WL033733 VANAROJA 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 VANAROJA ()
33 KOTTUR TN-15-008-044-044/610-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706334 03/12/2022 SAKUNTHALA 2915008WL033733 SAKUNTHALA 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 SAKUNTHALA ()
34 KOTTUR TN-15-008-044-044/617-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706335 03/12/2022 BHAKIAM 2915008WL033733 BHAKIAM 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 BHAKIAM ()
35 KOTTUR TN-15-008-044-044/733-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706337 03/12/2022 KAMALA 2915008WL033733 KAMALA 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 KAMALA ()
36 KOTTUR TN-15-008-044-044/816-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706338 03/12/2022 LAKSHMI 2915008WL033733 LAKSHMI 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 LAKSHMI ()
37 KOTTUR TN-15-008-044-044/828-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706339 03/12/2022 MALLIKA 2915008WL033733 MALLIKA 00546 CIUB0000030 880 880 Processed 09/12/2022 026442634 MALLIKA ()
38 KOTTUR TN-15-008-044-044/834-A
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706340 03/12/2022 MUTHULAKSHMI 2915008WL033733 MUTHULAKSHMI 00546 CIUB0000030 440 440 Processed 09/12/2022 026442634 MUTHULAKSHMI ()
39 KOTTUR TN-15-008-044-044/886
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706345 03/12/2022 THENMOZHI 2915008WL033733 THENMOZHI 00546 CIUB0000030 660 660 Processed 09/12/2022 026442634 THENMOZHI ()
40 KOTTUR TN-15-008-044-044/999
(THIRUMAKKOTTAI) 		2915008000NRG23021220220706350 03/12/2022 MALLIKA 2915008WL033733 MALLIKA 00546 CIUB0000030 440 440 Processed 09/12/2022 026442634 MALLIKA ()
SubTotal 19800 19800
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_031222FTO_1232357 Indian Overseas Bank IOBA0000896 MANNARGUDI 440
2 KOTTUR TN2915008_031222FTO_1232357 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 7260
3 KOTTUR TN2915008_031222FTO_1232357 City Union Bank CIUB0000030 TIRUMAKKOTTAI 19800

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