Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090822FTO_698200
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-15-008-041-041/1011
(THENPARAI) 		2915008000NRG23080820220457662 09/08/2022 RAJESHWARI 2915008WL018803 RAJESHWARI 00176 IDIB000P036 1200 1200 Processed 22/08/2022 017910666 RAJESHWARI ()
2 KOTTUR TN-15-008-041-041/166-A
(THENPARAI) 		2915008000NRG23080820220457675 09/08/2022 PERAMAIYAN 2915008WL018803 PERAMAIYAN 00176 IDIB000P036 1200 1200 Processed 22/08/2022 017910666 PERAMAIYAN ()
SubTotal 2400 2400
3 KOTTUR TN-15-008-041-041/422-A
(THENPARAI) 		2915008000NRG23080820220457691 09/08/2022 LAKSHMI 2915008WL018803 LAKSHMI 00177 IOBA0003255 1200 1200 Processed 22/08/2022 017910666 LAKSHMI ()
4 KOTTUR TN-15-008-041-041/679-A
(THENPARAI) 		2915008000NRG23080820220457711 09/08/2022 THENMOZHI 2915008WL018803 THENMOZHI 00177 IOBA0003255 1200 1200 Processed 22/08/2022 017910666 THENMOZHI ()
SubTotal 2400 2400
5 KOTTUR TN-15-008-041-041/863
(THENPARAI) 		2915008000NRG23080820220457733 09/08/2022 KALITHIYAGIA 2915008WL018803 KALITHIYAGIA 00415 SBIN0000872 1200 1200 Processed 22/08/2022 017910666 KALITHIYAGIA ()
6 KOTTUR TN-15-008-041-041/986
(THENPARAI) 		2915008000NRG23080820220457741 09/08/2022 PARAMESHWARI 2915008WL018803 PARAMESHWARI 00415 SBIN0000872 1200 1200 Processed 22/08/2022 017910666 PARAMESHWARI ()
SubTotal 2400 2400
7 KOTTUR TN-15-008-041-003/957
(THENPARAI) 		2915008000NRG23080820220457661 09/08/2022 PRAKASAM 2915008WL018803 PRAKASAM 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 PRAKASAM ()
8 KOTTUR TN-15-008-041-041/1012
(THENPARAI) 		2915008000NRG23080820220457663 09/08/2022 REVATHI 2915008WL018803 REVATHI 00546 CIUB0000030 1000 1000 Processed 22/08/2022 017910666 REVATHI ()
9 KOTTUR TN-15-008-041-041/126-A
(THENPARAI) 		2915008000NRG23080820220457664 09/08/2022 CHANDHRASEKARAN 2915008WL018803 CHANDHRASEKARAN 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 CHANDHRASEKARAN ()
10 KOTTUR TN-15-008-041-041/126-A
(THENPARAI) 		2915008000NRG23080820220457665 09/08/2022 KALAISELVI 2915008WL018803 KALAISELVI 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 KALAISELVI ()
11 KOTTUR TN-15-008-041-041/137-A
(THENPARAI) 		2915008000NRG23080820220457667 09/08/2022 MAHESHWARI 2915008WL018803 MAHESHWARI 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 MAHESHWARI ()
12 KOTTUR TN-15-008-041-041/138-A
(THENPARAI) 		2915008000NRG23080820220457668 09/08/2022 MARIYAMMAL 2915008WL018803 MARIYAMMAL 00546 CIUB0000030 1000 1000 Processed 22/08/2022 017910666 MARIYAMMAL ()
13 KOTTUR TN-15-008-041-041/150-A
(THENPARAI) 		2915008000NRG23080820220457670 09/08/2022 Kamala 2915008WL018803 Kamala 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 Kamala ()
14 KOTTUR TN-15-008-041-041/164-A
(THENPARAI) 		2915008000NRG23080820220457674 09/08/2022 MARIAMMAL 2915008WL018803 MARIAMMAL 00546 CIUB0000030 1000 1000 Processed 22/08/2022 017910666 MARIAMMAL ()
15 KOTTUR TN-15-008-041-041/190-A
(THENPARAI) 		2915008000NRG23080820220457677 09/08/2022 LATHA 2915008WL018803 LATHA 00546 CIUB0000030 1000 1000 Processed 22/08/2022 017910666 LATHA ()
16 KOTTUR TN-15-008-041-041/239-A
(THENPARAI) 		2915008000NRG23080820220457683 09/08/2022 DHANALAKSHMI 2915008WL018803 DHANALAKSHMI 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 DHANALAKSHMI ()
17 KOTTUR TN-15-008-041-041/388-A
(THENPARAI) 		2915008000NRG23080820220457687 09/08/2022 JAGATHAMBAL 2915008WL018803 JAGATHAMBAL 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 JAGATHAMBAL ()
18 KOTTUR TN-15-008-041-041/414-A
(THENPARAI) 		2915008000NRG23080820220457690 09/08/2022 THYAGARAJAN 2915008WL018803 THYAGARAJAN 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 THYAGARAJAN ()
19 KOTTUR TN-15-008-041-041/590-A
(THENPARAI) 		2915008000NRG23080820220457700 09/08/2022 SAROJA 2915008WL018803 SAROJA 00546 CIUB0000030 800 800 Processed 22/08/2022 017910666 SAROJA ()
20 KOTTUR TN-15-008-041-041/67-A
(THENPARAI) 		2915008000NRG23080820220457710 09/08/2022 SOKKALINGAM 2915008WL018803 SOKKALINGAM 00546 CIUB0000030 200 200 Processed 22/08/2022 017910666 SOKKALINGAM ()
21 KOTTUR TN-15-008-041-041/685-A
(THENPARAI) 		2915008000NRG23080820220457712 09/08/2022 RADHA 2915008WL018803 RADHA 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 RADHA ()
22 KOTTUR TN-15-008-041-041/728
(THENPARAI) 		2915008000NRG23080820220457717 09/08/2022 VADUVAMMAL 2915008WL018803 VADUVAMMAL 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 VADUVAMMAL ()
23 KOTTUR TN-15-008-041-041/734
(THENPARAI) 		2915008000NRG23080820220457719 09/08/2022 RAJAMMAL 2915008WL018803 RAJAMMAL 00546 CIUB0000030 800 800 Processed 22/08/2022 017910666 RAJAMMAL ()
24 KOTTUR TN-15-008-041-041/756
(THENPARAI) 		2915008000NRG23080820220457720 09/08/2022 BABUSAKITH 2915008WL018803 BABUSAKITH 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 BABUSAKITH ()
25 KOTTUR TN-15-008-041-041/772
(THENPARAI) 		2915008000NRG23080820220457722 09/08/2022 SINTHULAKSHMI 2915008WL018803 SINTHULAKSHMI 00546 CIUB0000030 1000 1000 Processed 22/08/2022 017910666 SINTHULAKSHMI ()
26 KOTTUR TN-15-008-041-041/776
(THENPARAI) 		2915008000NRG23080820220457724 09/08/2022 KOUSALYA 2915008WL018803 KOUSALYA 00546 CIUB0000030 1000 1000 Processed 22/08/2022 017910666 KOUSALYA ()
27 KOTTUR TN-15-008-041-041/777
(THENPARAI) 		2915008000NRG23080820220457725 09/08/2022 DHANALAKSHMI 2915008WL018803 DHANALAKSHMI 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 DHANALAKSHMI ()
28 KOTTUR TN-15-008-041-041/82-A
(THENPARAI) 		2915008000NRG23080820220457729 09/08/2022 SUNDHARAMBAL 2915008WL018803 SUNDHARAMBAL 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 SUNDHARAMBAL ()
29 KOTTUR TN-15-008-041-041/847
(THENPARAI) 		2915008000NRG23080820220457731 09/08/2022 MAHESWARI 2915008WL018803 MAHESWARI 00546 CIUB0000030 800 800 Processed 22/08/2022 017910666 MAHESWARI ()
30 KOTTUR TN-15-008-041-041/850
(THENPARAI) 		2915008000NRG23080820220457732 09/08/2022 S.SATHYA 2915008WL018803 S.SATHYA 00546 CIUB0000030 400 400 Processed 22/08/2022 017910666 S.SATHYA ()
31 KOTTUR TN-15-008-041-041/90-A
(THENPARAI) 		2915008000NRG23080820220457735 09/08/2022 MANJULA 2915008WL018803 MANJULA 00546 CIUB0000030 800 800 Processed 22/08/2022 017910666 MANJULA ()
32 KOTTUR TN-15-008-041-041/939
(THENPARAI) 		2915008000NRG23080820220457736 09/08/2022 THIRIPURASUNTHARI 2915008WL018803 THIRIPURASUNTHARI 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 THIRIPURASUNTHARI ()
33 KOTTUR TN-15-008-041-041/941
(THENPARAI) 		2915008000NRG23080820220457738 09/08/2022 RAJALAKSHMI 2915008WL018803 RAJALAKSHMI 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 RAJALAKSHMI ()
34 KOTTUR TN-15-008-041-041/952
(THENPARAI) 		2915008000NRG23080820220457739 09/08/2022 ELAVENI 2915008WL018803 ELAVENI 00546 CIUB0000030 1000 1000 Processed 22/08/2022 017910666 ELAVENI ()
35 KOTTUR TN-15-008-041-041/974
(THENPARAI) 		2915008000NRG23080820220457740 09/08/2022 SANTHI 2915008WL018803 SANTHI 00546 CIUB0000030 1200 1200 Processed 22/08/2022 017910666 SANTHI ()
SubTotal 30000 30000
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090822FTO_698200 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2400
2 KOTTUR TN2915008_090822FTO_698200 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 2400
3 KOTTUR TN2915008_090822FTO_698200 State Bank of India SBIN0000872 MANNARGUDI 2400
4 KOTTUR TN2915008_090822FTO_698200 City Union Bank CIUB0000030 TIRUMAKKOTTAI 30000

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