Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123APB_FTO_1455692
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-15-008-027-027/186-A
(PAINGKATTUR) 		2915008000NRG23180120230827800 18/01/2023 SENTHILKUMAR 2915008WL038677 SENTHILKUMAR 00176 IDIB000K259 1200 1200 Processed 03/02/2023 037294430 SENTHILKUMAR INDIAN BANK(607105)
2 KOTTUR TN-15-008-027-027/466-A
(PAINGKATTUR) 		2915008000NRG23180120230827909 18/01/2023 MANIKANDAN 2915008WL038677 MANIKANDAN 00176 IDIB000K259 200 200 Processed 03/02/2023 037294430 MANIKANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
3 KOTTUR TN-15-008-027-027/151-A
(PAINGKATTUR) 		2915008000NRG23180120230827793 18/01/2023 SIVAPUNNIYAM 2915008WL038677 SIVAPUNNIYAM 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SIVAPUNNIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTUR TN-15-008-027-027/152-A
(PAINGKATTUR) 		2915008000NRG23180120230827796 18/01/2023 SATHIYACHANDRAN 2915008WL038677 SATHIYACHANDRAN 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SATHIYACHANDRAN INDIAN BANK(607105)
5 KOTTUR TN-15-008-027-027/152-A
(PAINGKATTUR) 		2915008000NRG23180120230827795 18/01/2023 VAITHIYANATHAN 2915008WL038677 VAITHIYANATHAN 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 VAITHIYANATHAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-027-027/200-A
(PAINGKATTUR) 		2915008000NRG23180120230827814 18/01/2023 VANITHA 2915008WL038677 VANITHA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 VANITHA INDIAN BANK(607105)
7 KOTTUR TN-15-008-027-027/201-A
(PAINGKATTUR) 		2915008000NRG23180120230827816 18/01/2023 BABITHA 2915008WL038677 BABITHA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 BABITHA INDIAN BANK(607105)
8 KOTTUR TN-15-008-027-027/201-A
(PAINGKATTUR) 		2915008000NRG23180120230827815 18/01/2023 VIJAYA 2915008WL038677 VIJAYA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 VIJAYA INDIAN BANK(607105)
9 KOTTUR TN-15-008-027-027/216-A
(PAINGKATTUR) 		2915008000NRG23180120230827825 18/01/2023 KUMAR 2915008WL038677 KUMAR 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-027-027/23-A
(PAINGKATTUR) 		2915008000NRG23180120230827833 18/01/2023 JEEVA 2915008WL038677 JEEVA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 JEEVA INDIAN BANK(607105)
11 KOTTUR TN-15-008-027-027/235-A
(PAINGKATTUR) 		2915008000NRG23180120230827838 18/01/2023 SEKAR 2915008WL038677 SEKAR 00176 IDIB000M017 800 800 Processed 03/02/2023 037294430 SEKAR INDIAN BANK(607105)
12 KOTTUR TN-15-008-027-027/238-A
(PAINGKATTUR) 		2915008000NRG23180120230827842 18/01/2023 ANNALAKSMI 2915008WL038677 ANNALAKSMI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 ANNALAKSMI INDIAN BANK(607105)
13 KOTTUR TN-15-008-027-027/241-A
(PAINGKATTUR) 		2915008000NRG23180120230827846 18/01/2023 BHAVANI 2915008WL038677 BHAVANI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTTUR TN-15-008-027-027/241-A
(PAINGKATTUR) 		2915008000NRG23180120230827845 18/01/2023 MANIYAN 2915008WL038677 MANIYAN 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 MANIYAN INDIAN BANK(607105)
15 KOTTUR TN-15-008-027-027/26-A
(PAINGKATTUR) 		2915008000NRG23180120230827855 18/01/2023 BASKAR 2915008WL038677 BASKAR 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 BASKAR INDIAN BANK(607105)
16 KOTTUR TN-15-008-027-027/28-A
(PAINGKATTUR) 		2915008000NRG23180120230827861 18/01/2023 BOOMINATHA 2915008WL038677 BOOMINATHA 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 BOOMINATHA INDIAN BANK(607105)
17 KOTTUR TN-15-008-027-027/326-A
(PAINGKATTUR) 		2915008000NRG23180120230827870 18/01/2023 SAKTHIVEL 2915008WL038677 SAKTHIVEL 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 SAKTHIVEL INDIAN BANK(607105)
18 KOTTUR TN-15-008-027-027/326-A
(PAINGKATTUR) 		2915008000NRG23180120230827871 18/01/2023 THAMARAISELVI 2915008WL038677 THAMARAISELVI 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTTUR TN-15-008-027-027/336-A
(PAINGKATTUR) 		2915008000NRG23180120230827874 18/01/2023 VINOTHINI 2915008WL038677 VINOTHINI 00176 IDIB000M017 1200 1200 Processed 02/02/2023 037294430 VINOTHINI HDFC BANK LTD(607152)
20 KOTTUR TN-15-008-027-027/391-A
(PAINGKATTUR) 		2915008000NRG23180120230827891 18/01/2023 RAMALINGAM 2915008WL038677 RAMALINGAM 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 RAMALINGAM INDIAN BANK(607105)
21 KOTTUR TN-15-008-027-027/398-A
(PAINGKATTUR) 		2915008000NRG23180120230827897 18/01/2023 ARULMERY 2915008WL038677 ARULMERY 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 ARULMERY INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTTUR TN-15-008-027-027/40-A
(PAINGKATTUR) 		2915008000NRG23180120230827899 18/01/2023 KALYANASUNDARAM 2915008WL038677 KALYANASUNDARAM 00176 IDIB000M017 1200 1200 Processed 03/02/2023 037294430 KALYANASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23600 23600
23 KOTTUR TN-15-008-027-027/187-A
(PAINGKATTUR) 		2915008000NRG23180120230827802 18/01/2023 VIJAY 2915008WL038677 VIJAY 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037294430 VIJAY STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-027-027/246-A
(PAINGKATTUR) 		2915008000NRG23180120230827851 18/01/2023 AANDAL 2915008WL038677 AANDAL 00415 SBIN0000872 1200 1200 Processed 03/02/2023 037294430 AANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
25 KOTTUR TN-15-008-027-003/730
(PAINGKATTUR) 		2915008000NRG23180120230827782 18/01/2023 MERY 2915008WL038677 MERY 00415 SBIN0009472 1200 1200 Processed 02/02/2023 037294430 MERY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180123APB_FTO_1455692 Indian Bank IDIB000K259 KALAPPAL 1400
2 KOTTUR TN2915008_180123APB_FTO_1455692 Indian Bank IDIB000M017 Mannargudi 23600
3 KOTTUR TN2915008_180123APB_FTO_1455692 State Bank of India SBIN0000872 MANNARGUDI 2400
4 KOTTUR TN2915008_180123APB_FTO_1455692 State Bank of India SBIN0009472 ADICHAPURAM 1200

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