Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_020922APB_FTO_816073
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-15-008-031-031/104-A
(PANAIYUR) 		2915008000NRG23020920220530927 02/09/2022 SHANTHA 2915008WL022813 SHANTHA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 SHANTHA STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-031-031/110-A
(PANAIYUR) 		2915008000NRG23020920220530929 02/09/2022 RAJENDRAN 2915008WL022813 RAJENDRAN 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 RAJENDRAN STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-031-031/110-A
(PANAIYUR) 		2915008000NRG23020920220530930 02/09/2022 VASUKI 2915008WL022813 VASUKI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 VASUKI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-031-031/115-A
(PANAIYUR) 		2915008000NRG23020920220530931 02/09/2022 PANCHAVARNAM 2915008WL022813 PANCHAVARNAM 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 PANCHAVARNAM STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-031-031/13-A
(PANAIYUR) 		2915008000NRG23020920220530932 02/09/2022 THAVAMANI 2915008WL022813 THAVAMANI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 THAVAMANI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-031-031/176-A
(PANAIYUR) 		2915008000NRG23020920220530933 02/09/2022 KALA 2915008WL022813 KALA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 KALA STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-031-031/198-A
(PANAIYUR) 		2915008000NRG23020920220530934 02/09/2022 D. RETHINAM 2915008WL022813 D. RETHINAM 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 D. RETHINAM STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-031-031/209-A
(PANAIYUR) 		2915008000NRG23020920220530936 02/09/2022 PREMA 2915008WL022813 PREMA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 PREMA STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-031-031/209-A
(PANAIYUR) 		2915008000NRG23020920220530935 02/09/2022 SHANMUGASUNDARAM 2915008WL022813 SHANMUGASUNDARAM 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 SHANMUGASUNDARAM STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-031-031/210-A
(PANAIYUR) 		2915008000NRG23020920220530937 02/09/2022 KARNAN 2915008WL022813 KARNAN 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 KARNAN STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-031-031/31-A
(PANAIYUR) 		2915008000NRG23020920220530939 02/09/2022 RAJALAKSHMI 2915008WL022813 RAJALAKSHMI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 RAJALAKSHMI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-031-031/5-A
(PANAIYUR) 		2915008000NRG23020920220530940 02/09/2022 SARITHA 2915008WL022813 SARITHA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 SARITHA STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-031-031/554-A
(PANAIYUR) 		2915008000NRG23020920220530942 02/09/2022 LALITHA 2915008WL022813 LALITHA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 LALITHA STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-031-031/593-A
(PANAIYUR) 		2915008000NRG23020920220530944 02/09/2022 MANIYAMMAL 2915008WL022813 MANIYAMMAL 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 MANIYAMMAL STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-031-031/594-A
(PANAIYUR) 		2915008000NRG23020920220530945 02/09/2022 SEETHALAKSHMI 2915008WL022813 SEETHALAKSHMI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 SEETHALAKSHMI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-031-031/614-A
(PANAIYUR) 		2915008000NRG23020920220530946 02/09/2022 SANTHI 2915008WL022813 SANTHI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 SANTHI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-031-031/618-A
(PANAIYUR) 		2915008000NRG23020920220530947 02/09/2022 MANIMEKALAI 2915008WL022813 MANIMEKALAI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTUR TN-15-008-031-031/681
(PANAIYUR) 		2915008000NRG23020920220530950 02/09/2022 ROJARANI 2915008WL022813 ROJARANI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 ROJARANI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-031-031/791-A
(PANAIYUR) 		2915008000NRG23020920220530952 02/09/2022 ARIVALAGAN 2915008WL022813 ARIVALAGAN 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 ARIVALAGAN STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-031-031/8-A
(PANAIYUR) 		2915008000NRG23020920220530953 02/09/2022 EMAYARAJAN 2915008WL022813 EMAYARAJAN 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 EMAYARAJAN STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-031-031/8-A
(PANAIYUR) 		2915008000NRG23020920220530954 02/09/2022 JAYANTHI 2915008WL022813 JAYANTHI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 JAYANTHI STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-031-031/848-A
(PANAIYUR) 		2915008000NRG23020920220530955 02/09/2022 JENNI 2915008WL022813 JENNI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 JENNI STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-031-031/851-A
(PANAIYUR) 		2915008000NRG23020920220530956 02/09/2022 LATHA 2915008WL022813 LATHA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 LATHA STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-031-031/90-A
(PANAIYUR) 		2915008000NRG23020920220530958 02/09/2022 UMA 2915008WL022813 UMA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 UMA STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-031-031/91-A
(PANAIYUR) 		2915008000NRG23020920220530960 02/09/2022 SHANTHI 2915008WL022813 SHANTHI 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 SHANTHI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-031-031/91-A
(PANAIYUR) 		2915008000NRG23020920220530959 02/09/2022 VEERAIAN 2915008WL022813 VEERAIAN 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 VEERAIAN STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-031-031/99-A
(PANAIYUR) 		2915008000NRG23020920220530962 02/09/2022 CHITRA 2915008WL022813 CHITRA 00415 SBIN0009472 1100 1100 Processed 14/10/2022 035858377 CHITRA STATE BANK OF INDIA(508548)
SubTotal 29700 29700
Total 29700 29700

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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_816073 State Bank of India SBIN0009472 ADICHAPURAM 29700

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