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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300522APB_FTO_244948
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-15-008-002-001/147-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117835 30/05/2022 MANONRAMMA 2915008WL003812 MANONRAMMA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 MANONRAMMA INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/160-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117837 30/05/2022 USHA 2915008WL003812 USHA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 USHA INDIAN BANK(607105)
3 KOTTUR TN-15-008-002-001/178-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117838 30/05/2022 INDHIRANI 2915008WL003812 INDHIRANI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 INDHIRANI INDIAN BANK(607105)
4 KOTTUR TN-15-008-002-001/190-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117840 30/05/2022 SANKAR 2915008WL003812 SANKAR 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 SANKAR INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-001/199-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117841 30/05/2022 VANAROJA 2915008WL003812 VANAROJA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 VANAROJA INDIAN BANK(607105)
6 KOTTUR TN-15-008-002-001/199-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117842 30/05/2022 YELAMBU 2915008WL003812 YELAMBU 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 YELAMBU INDIAN BANK(607105)
7 KOTTUR TN-15-008-002-001/201-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117843 30/05/2022 NADESAN 2915008WL003812 NADESAN 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 NADESAN INDIAN BANK(607105)
8 KOTTUR TN-15-008-002-001/201-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117844 30/05/2022 VASANTHA 2915008WL003812 VASANTHA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 VASANTHA INDIAN BANK(607105)
9 KOTTUR TN-15-008-002-001/202-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117845 30/05/2022 JOTHI 2915008WL003812 JOTHI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 JOTHI INDIAN BANK(607105)
10 KOTTUR TN-15-008-002-001/204-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117846 30/05/2022 MAHESWARI 2915008WL003812 MAHESWARI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 MAHESWARI INDIAN BANK(607105)
11 KOTTUR TN-15-008-002-001/250-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117850 30/05/2022 RAJALAKSMI 2915008WL003812 RAJALAKSMI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 RAJALAKSMI INDIAN BANK(607105)
12 KOTTUR TN-15-008-002-001/269-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117851 30/05/2022 KALIMUTHU 2915008WL003812 KALIMUTHU 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 KALIMUTHU INDIAN BANK(607105)
13 KOTTUR TN-15-008-002-001/269-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117852 30/05/2022 VIJAYA 2915008WL003812 VIJAYA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 VIJAYA INDIAN BANK(607105)
14 KOTTUR TN-15-008-002-001/270-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117853 30/05/2022 SIVABAKYAM 2915008WL003812 SIVABAKYAM 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 SIVABAKYAM INDIAN BANK(607105)
15 KOTTUR TN-15-008-002-001/286-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117855 30/05/2022 MALATHY 2915008WL003812 MALATHY 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 MALATHY INDIAN BANK(607105)
16 KOTTUR TN-15-008-002-001/286-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117854 30/05/2022 SIVAGAMI 2915008WL003812 SIVAGAMI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 SIVAGAMI INDIAN BANK(607105)
17 KOTTUR TN-15-008-002-001/3-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117856 30/05/2022 JOHSOAP 2915008WL003812 JOHSOAP 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 JOHSOAP INDIAN BANK(607105)
18 KOTTUR TN-15-008-002-001/3-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117857 30/05/2022 ROSI 2915008WL003812 ROSI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 ROSI INDIAN BANK(607105)
19 KOTTUR TN-15-008-002-001/34-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117858 30/05/2022 RAJAGOPAL 2915008WL003812 RAJAGOPAL 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 RAJAGOPAL INDIAN BANK(607105)
20 KOTTUR TN-15-008-002-001/34-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117859 30/05/2022 VASANTHI 2915008WL003812 VASANTHI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 VASANTHI INDIAN BANK(607105)
21 KOTTUR TN-15-008-002-001/350-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117861 30/05/2022 PICHAIYAMMAL 2915008WL003812 PICHAIYAMMAL 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 PICHAIYAMMAL INDIAN BANK(607105)
22 KOTTUR TN-15-008-002-001/350-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117860 30/05/2022 SOWNTHARRAJAN 2915008WL003812 SOWNTHARRAJAN 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 SOWNTHARRAJAN INDIAN BANK(607105)
23 KOTTUR TN-15-008-002-001/352-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117863 30/05/2022 SAKUNTHALA 2915008WL003812 SAKUNTHALA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 SAKUNTHALA INDIAN BANK(607105)
24 KOTTUR TN-15-008-002-001/352-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117862 30/05/2022 SENTHAMILSELVAN 2915008WL003812 SENTHAMILSELVAN 00176 IDIB000M017 1686 1686 Processed 02/06/2022 010787496 SENTHAMILSELVAN INDIAN BANK(607105)
25 KOTTUR TN-15-008-002-001/36-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117864 30/05/2022 POTTUKANNU 2915008WL003812 POTTUKANNU 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 POTTUKANNU INDIAN BANK(607105)
26 KOTTUR TN-15-008-002-001/407-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117866 30/05/2022 KALYANI 2915008WL003812 KALYANI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 KALYANI INDIAN BANK(607105)
27 KOTTUR TN-15-008-002-001/407-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117865 30/05/2022 KUPPUSAMY 2915008WL003812 KUPPUSAMY 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 KUPPUSAMY INDIAN BANK(607105)
28 KOTTUR TN-15-008-002-001/428
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117869 30/05/2022 AYYASAMY 2915008WL003812 AYYASAMY 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 AYYASAMY INDIAN BANK(607105)
29 KOTTUR TN-15-008-002-001/428
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117868 30/05/2022 MAHALAKSHMI 2915008WL003812 MAHALAKSHMI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 MAHALAKSHMI INDIAN BANK(607105)
30 KOTTUR TN-15-008-002-001/438-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117870 30/05/2022 PAPPA 2915008WL003812 PAPPA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 PAPPA INDIAN BANK(607105)
31 KOTTUR TN-15-008-002-001/46-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117872 30/05/2022 ANNAPATTU 2915008WL003812 ANNAPATTU 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 ANNAPATTU INDIAN BANK(607105)
32 KOTTUR TN-15-008-002-001/462-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117874 30/05/2022 JAYALASHMI 2915008WL003812 JAYALASHMI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 JAYALASHMI INDIAN BANK(607105)
33 KOTTUR TN-15-008-002-001/462-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117873 30/05/2022 RATHINAM 2915008WL003812 RATHINAM 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 RATHINAM INDIAN BANK(607105)
34 KOTTUR TN-15-008-002-001/463-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117875 30/05/2022 RAJALAKSHMI 2915008WL003812 RAJALAKSHMI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 RAJALAKSHMI INDIAN BANK(607105)
35 KOTTUR TN-15-008-002-001/470-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117876 30/05/2022 PAPPATHI 2915008WL003812 PAPPATHI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 PAPPATHI INDIAN BANK(607105)
36 KOTTUR TN-15-008-002-001/471-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117877 30/05/2022 SATHIYA 2915008WL003812 SATHIYA 00176 IDIB000M017 1100 1100 Processed 02/06/2022 010787496 SATHIYA INDIAN BANK(607105)
37 KOTTUR TN-15-008-002-001/53-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117878 30/05/2022 PAKIRISAMY 2915008WL003812 PAKIRISAMY 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 PAKIRISAMY INDIAN BANK(607105)
38 KOTTUR TN-15-008-002-001/53-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117879 30/05/2022 VETHAMBAL 2915008WL003812 VETHAMBAL 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 VETHAMBAL INDIAN BANK(607105)
39 KOTTUR TN-15-008-002-001/55-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117881 30/05/2022 CHITRA 2915008WL003812 CHITRA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 CHITRA INDIAN BANK(607105)
40 KOTTUR TN-15-008-002-001/55-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117880 30/05/2022 PANNERSELVAM 2915008WL003812 PANNERSELVAM 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 PANNERSELVAM INDIAN BANK(607105)
41 KOTTUR TN-15-008-002-001/59-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117882 30/05/2022 ARUMAIKANNU 2915008WL003812 ARUMAIKANNU 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 ARUMAIKANNU STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-002-001/65-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117885 30/05/2022 PUNNIYAMOORTHY 2915008WL003812 PUNNIYAMOORTHY 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 PUNNIYAMOORTHY INDIAN BANK(607105)
43 KOTTUR TN-15-008-002-001/65-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117884 30/05/2022 VIJAYA 2915008WL003812 VIJAYA 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 VIJAYA INDIAN BANK(607105)
44 KOTTUR TN-15-008-002-001/67-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117887 30/05/2022 ABOORVAM 2915008WL003812 ABOORVAM 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 ABOORVAM INDIAN BANK(607105)
45 KOTTUR TN-15-008-002-001/67-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117886 30/05/2022 SUBRAMANIYAN 2915008WL003812 SUBRAMANIYAN 00176 IDIB000M017 660 660 Processed 02/06/2022 010787496 SUBRAMANIYAN INDIAN BANK(607105)
46 KOTTUR TN-15-008-002-001/71-A
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117888 30/05/2022 BALASUBRAMANIYAN 2915008WL003812 BALASUBRAMANIYAN 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 BALASUBRAMANIYAN INDIAN BANK(607105)
47 KOTTUR TN-15-008-002-002/578
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117890 30/05/2022 MUTHUKUMARAN 2915008WL003812 MUTHUKUMARAN 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 MUTHUKUMARAN INDIAN BANK(607105)
48 KOTTUR TN-15-008-002-006/502
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117894 30/05/2022 ALAMELUMANGAI 2915008WL003812 ALAMELUMANGAI 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 ALAMELUMANGAI INDIAN BANK(607105)
49 KOTTUR TN-15-008-002-006/502
(AKKARAIKOTTAGAM) 		2915008000NRG23270520220117893 30/05/2022 PALANIVEL 2915008WL003812 PALANIVEL 00176 IDIB000M017 1320 1320 Processed 02/06/2022 010787496 PALANIVEL INDIAN BANK(607105)
SubTotal 64166 64166
Total 64166 64166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300522APB_FTO_244948 Indian Bank IDIB000M017 MANNARGUDI 64166

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