Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_130123APB_FTO_1445250
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-15-008-027-027/671
(PAINGKATTUR) 		2915008000NRG23130120230824811 13/01/2023 PRESNEV 2915008WL038526 PRESNEV 00176 IDIB000K259 1200 1200 Processed 02/02/2023 037294430 PRESNEV STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-027-027/672
(PAINGKATTUR) 		2915008000NRG23130120230824812 13/01/2023 PARAMESHWARI 2915008WL038526 PARAMESHWARI 00176 IDIB000K259 1200 1200 Processed 02/02/2023 037294430 PARAMESHWARI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-027-027/678
(PAINGKATTUR) 		2915008000NRG23130120230824814 13/01/2023 RAJAKKANNU 2915008WL038526 RAJAKKANNU 00176 IDIB000K259 600 600 Processed 02/02/2023 037294430 RAJAKKANNU STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-027-027/761
(PAINGKATTUR) 		2915008000NRG23130120230824829 13/01/2023 VIJAYAKUMAR 2915008WL038526 VIJAYAKUMAR 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 VIJAYAKUMAR INDIAN BANK(607105)
SubTotal 4200 4200
5 KOTTUR TN-15-008-027-001/567
(PAINGKATTUR) 		2915008000NRG23130120230824777 13/01/2023 SATHIYA 2915008WL038526 SATHIYA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SATHIYA INDIAN BANK(607105)
6 KOTTUR TN-15-008-027-002/647
(PAINGKATTUR) 		2915008000NRG23130120230824782 13/01/2023 BALASUNDARI 2915008WL038526 BALASUNDARI 00176 IDIB000M017 1200 1200 Processed 02/02/2023 037294430 BALASUNDARI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-027-002/647
(PAINGKATTUR) 		2915008000NRG23130120230824781 13/01/2023 palanidhurai 2915008WL038526 palanidhurai 00176 IDIB000M017 1200 1200 Processed 02/02/2023 037294430 palanidhurai STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-027-003/730
(PAINGKATTUR) 		2915008000NRG23130120230824785 13/01/2023 GNANASEKARAN 2915008WL038526 GNANASEKARAN 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 GNANASEKARAN INDIAN BANK(607105)
9 KOTTUR TN-15-008-027-027/546
(PAINGKATTUR) 		2915008000NRG23130120230824794 13/01/2023 SHANKAR 2915008WL038526 SHANKAR 00176 IDIB000M017 1000 1000 Processed 03/02/2023 037294430 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-027-027/546
(PAINGKATTUR) 		2915008000NRG23130120230824793 13/01/2023 SULOKSANA 2915008WL038526 SULOKSANA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SULOKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTUR TN-15-008-027-027/547
(PAINGKATTUR) 		2915008000NRG23130120230824795 13/01/2023 KANIMOZHI 2915008WL038526 KANIMOZHI 00176 IDIB000M017 1000 1000 Processed 03/02/2023 037294430 KANIMOZHI INDIAN BANK(607105)
12 KOTTUR TN-15-008-027-027/551
(PAINGKATTUR) 		2915008000NRG23130120230824798 13/01/2023 YOGALAKSHMOI 2915008WL038526 YOGALAKSHMOI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 YOGALAKSHMOI INDIAN BANK(607105)
13 KOTTUR TN-15-008-027-027/584
(PAINGKATTUR) 		2915008000NRG23130120230824801 13/01/2023 PARAMESHWARI 2915008WL038526 PARAMESHWARI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 PARAMESHWARI INDIAN BANK(607105)
14 KOTTUR TN-15-008-027-027/595
(PAINGKATTUR) 		2915008000NRG23130120230824803 13/01/2023 SUBRAMANIYAN 2915008WL038526 SUBRAMANIYAN 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SUBRAMANIYAN INDIAN BANK(607105)
15 KOTTUR TN-15-008-027-027/599-B
(PAINGKATTUR) 		2915008000NRG23130120230824807 13/01/2023 suganthi 2915008WL038526 suganthi 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 suganthi INDIAN BANK(607105)
16 KOTTUR TN-15-008-027-027/669
(PAINGKATTUR) 		2915008000NRG23130120230824809 13/01/2023 GNANASUNDARI 2915008WL038526 GNANASUNDARI 00176 IDIB000M017 1000 1000 Processed 03/02/2023 037294430 GNANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTUR TN-15-008-027-027/671
(PAINGKATTUR) 		2915008000NRG23130120230824810 13/01/2023 PRIYADHARSINI 2915008WL038526 PRIYADHARSINI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 PRIYADHARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTUR TN-15-008-027-027/675
(PAINGKATTUR) 		2915008000NRG23130120230824813 13/01/2023 SIYAMALADEVI 2915008WL038526 SIYAMALADEVI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SIYAMALADEVI INDIAN BANK(607105)
19 KOTTUR TN-15-008-027-027/684
(PAINGKATTUR) 		2915008000NRG23130120230824815 13/01/2023 RAJENDHIRAN 2915008WL038526 RAJENDHIRAN 00176 IDIB000M017 1200 1200 Processed 02/02/2023 037294430 RAJENDHIRAN CANARA BANK(508532)
20 KOTTUR TN-15-008-027-027/686
(PAINGKATTUR) 		2915008000NRG23130120230824817 13/01/2023 NATHIYA 2915008WL038526 NATHIYA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 NATHIYA INDIAN BANK(607105)
21 KOTTUR TN-15-008-027-027/686
(PAINGKATTUR) 		2915008000NRG23130120230824816 13/01/2023 SATHISH 2915008WL038526 SATHISH 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SATHISH INDIAN BANK(607105)
22 KOTTUR TN-15-008-027-027/687
(PAINGKATTUR) 		2915008000NRG23130120230824818 13/01/2023 MAHARANI 2915008WL038526 MAHARANI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 MAHARANI INDIAN BANK(607105)
23 KOTTUR TN-15-008-027-027/690
(PAINGKATTUR) 		2915008000NRG23130120230824819 13/01/2023 ANANTHI 2915008WL038526 ANANTHI 00176 IDIB000M017 800 800 Processed 02/02/2023 037294430 ANANTHI STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-027-027/701
(PAINGKATTUR) 		2915008000NRG23130120230824820 13/01/2023 AMBIKA 2915008WL038526 AMBIKA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 037294430 AMBIKA STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-027-027/701
(PAINGKATTUR) 		2915008000NRG23130120230824821 13/01/2023 NAGARAJAN 2915008WL038526 NAGARAJAN 00176 IDIB000M017 1000 1000 Processed 03/02/2023 037294430 NAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTTUR TN-15-008-027-027/704
(PAINGKATTUR) 		2915008000NRG23130120230824822 13/01/2023 SASIKALA 2915008WL038526 SASIKALA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SASIKALA INDIAN BANK(607105)
27 KOTTUR TN-15-008-027-027/714
(PAINGKATTUR) 		2915008000NRG23130120230824823 13/01/2023 JAYACHITRA 2915008WL038526 JAYACHITRA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 JAYACHITRA INDIAN BANK(607105)
28 KOTTUR TN-15-008-027-027/750
(PAINGKATTUR) 		2915008000NRG23130120230824826 13/01/2023 MENAKA 2915008WL038526 MENAKA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 MENAKA INDIAN BANK(607105)
29 KOTTUR TN-15-008-027-027/90-A
(PAINGKATTUR) 		2915008000NRG23130120230824835 13/01/2023 RAVICHANDRAN 2915008WL038526 RAVICHANDRAN 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 RAVICHANDRAN INDIAN BANK(607105)
30 KOTTUR TN-15-008-027-027/90-A
(PAINGKATTUR) 		2915008000NRG23130120230824836 13/01/2023 SOLAKSANA 2915008WL038526 SOLAKSANA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SOLAKSANA INDIAN BANK(607105)
SubTotal 30000 30000
31 KOTTUR TN-15-008-027-027/760
(PAINGKATTUR) 		2915008000NRG23130120230824828 13/01/2023 KOUSALYA 2915008WL038526 KOUSALYA 00177 IOBA0001197 1200 1200 Processed 03/02/2023 037294430 KOUSALYA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
32 KOTTUR TN-15-008-027-001/626
(PAINGKATTUR) 		2915008000NRG23130120230824780 13/01/2023 VEMBU 2915008WL038526 VEMBU 00415 SBIN0009472 1200 1200 Processed 03/02/2023 037294430 VEMBU INDIAN BANK(607105)
33 KOTTUR TN-15-008-027-027/761
(PAINGKATTUR) 		2915008000NRG23130120230824830 13/01/2023 SELVAPRIYA 2915008WL038526 SELVAPRIYA 00415 SBIN0009472 1200 1200 Processed 02/02/2023 037294430 SELVAPRIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_130123APB_FTO_1445250 Indian Bank IDIB000K259 KALAPPAL 4200
2 KOTTUR TN2915008_130123APB_FTO_1445250 Indian Bank IDIB000M017 MANNARGUDI 30000
3 KOTTUR TN2915008_130123APB_FTO_1445250 Indian Overseas Bank IOBA0001197 VALANGAIMAN 1200
4 KOTTUR TN2915008_130123APB_FTO_1445250 State Bank of India SBIN0009472 ADICHAPURAM 2400

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