Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260822FTO_773787
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-15-008-034-034/529
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506882 26/08/2022 DHINESH R 2915008WL021474 DHINESH R 00045 BARB0MANTIR 1100 1100 Processed 05/09/2022 011287239 DHINESH R ()
SubTotal 1100 1100
2 KOTTUR TN-15-008-034-034/509
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506877 26/08/2022 RAJESHWARI 2915008WL021474 RAJESHWARI 00176 IDIB000M017 1100 1100 Processed 05/09/2022 011287239 RAJESHWARI ()
SubTotal 1100 1100
3 KOTTUR TN-15-008-034-034/474
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506872 26/08/2022 JOTHYMANI 2915008WL021474 JOTHYMANI 00177 IOBA0000896 880 880 Processed 05/09/2022 011287239 JOTHYMANI ()
4 KOTTUR TN-15-008-034-034/79-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506889 26/08/2022 BALAMURUGAN 2915008WL021474 BALAMURUGAN 00177 IOBA0000896 1100 1100 Processed 05/09/2022 011287239 BALAMURUGAN ()
5 KOTTUR TN-15-008-034-034/79-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506890 26/08/2022 TAMILARASI 2915008WL021474 TAMILARASI 00177 IOBA0000896 1100 1100 Processed 05/09/2022 011287239 TAMILARASI ()
SubTotal 3080 3080
6 KOTTUR TN-15-008-034-034/17-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506816 26/08/2022 VIJAYALAKSHMI 2915008WL021474 VIJAYALAKSHMI 00177 IOBA0003255 1100 1100 Processed 05/09/2022 011287239 VIJAYALAKSHMI ()
7 KOTTUR TN-15-008-034-034/293-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506833 26/08/2022 MADHIYAZHAGAN 2915008WL021474 MADHIYAZHAGAN 00177 IOBA0003255 660 660 Processed 05/09/2022 011287239 MADHIYAZHAGAN ()
8 KOTTUR TN-15-008-034-034/361
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506853 26/08/2022 THANGARASU N 2915008WL021474 THANGARASU N 00177 IOBA0003255 1100 1100 Processed 05/09/2022 011287239 THANGARASU N ()
9 KOTTUR TN-15-008-034-034/501
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506874 26/08/2022 VIGNESH 2915008WL021474 VIGNESH 00177 IOBA0003255 1100 1100 Processed 05/09/2022 011287239 VIGNESH ()
10 KOTTUR TN-15-008-034-034/503
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506875 26/08/2022 AISWARYA 2915008WL021474 AISWARYA 00177 IOBA0003255 1100 1100 Processed 05/09/2022 011287239 AISWARYA ()
11 KOTTUR TN-15-008-034-034/505
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506876 26/08/2022 ARULSEZHIYAN 2915008WL021474 ARULSEZHIYAN 00177 IOBA0003255 1100 1100 Processed 05/09/2022 011287239 ARULSEZHIYAN ()
SubTotal 6160 6160
12 KOTTUR TN-15-008-034-001/367
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506803 26/08/2022 THIRUGANAM 2915008WL021474 THIRUGANAM 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 THIRUGANAM ()
13 KOTTUR TN-15-008-034-034/10-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506805 26/08/2022 SUGUNA 2915008WL021474 SUGUNA 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 SUGUNA ()
14 KOTTUR TN-15-008-034-034/140-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506810 26/08/2022 TAMILSELVI 2915008WL021474 TAMILSELVI 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 TAMILSELVI ()
15 KOTTUR TN-15-008-034-034/155-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506812 26/08/2022 SELVAM 2915008WL021474 SELVAM 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 SELVAM ()
16 KOTTUR TN-15-008-034-034/164-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506813 26/08/2022 VANAROJA 2915008WL021474 VANAROJA 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 VANAROJA ()
17 KOTTUR TN-15-008-034-034/165-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506814 26/08/2022 THANGADURAI 2915008WL021474 THANGADURAI 00546 CIUB0000030 880 880 Processed 05/09/2022 011287239 THANGADURAI ()
18 KOTTUR TN-15-008-034-034/178-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506818 26/08/2022 SASIPRIYA 2915008WL021474 SASIPRIYA 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 SASIPRIYA ()
19 KOTTUR TN-15-008-034-034/182-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506819 26/08/2022 NADARAJAN 2915008WL021474 NADARAJAN 00546 CIUB0000030 660 660 Processed 05/09/2022 011287239 NADARAJAN ()
20 KOTTUR TN-15-008-034-034/189-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506820 26/08/2022 GUNASEKARAN 2915008WL021474 GUNASEKARAN 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 GUNASEKARAN ()
21 KOTTUR TN-15-008-034-034/20-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506822 26/08/2022 RAJAPPA 2915008WL021474 RAJAPPA 00546 CIUB0000030 660 660 Processed 05/09/2022 011287239 RAJAPPA ()
22 KOTTUR TN-15-008-034-034/252-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506826 26/08/2022 SUNDHARI 2915008WL021474 SUNDHARI 00546 CIUB0000030 440 440 Processed 05/09/2022 011287239 SUNDHARI ()
23 KOTTUR TN-15-008-034-034/26-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506829 26/08/2022 MARIYAMMAL 2915008WL021474 MARIYAMMAL 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 MARIYAMMAL ()
24 KOTTUR TN-15-008-034-034/26-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506828 26/08/2022 PANJUNATHAN 2915008WL021474 PANJUNATHAN 00546 CIUB0000030 880 880 Processed 05/09/2022 011287239 PANJUNATHAN ()
25 KOTTUR TN-15-008-034-034/294-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506834 26/08/2022 SUBRAMANIAN 2915008WL021474 SUBRAMANIAN 00546 CIUB0000030 880 880 Processed 05/09/2022 011287239 SUBRAMANIAN ()
26 KOTTUR TN-15-008-034-034/30-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506839 26/08/2022 KALYANASUNDHARI 2915008WL021474 KALYANASUNDHARI 00546 CIUB0000030 440 440 Processed 05/09/2022 011287239 KALYANASUNDHARI ()
27 KOTTUR TN-15-008-034-034/310-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506843 26/08/2022 USHARANI 2915008WL021474 USHARANI 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 USHARANI ()
28 KOTTUR TN-15-008-034-034/335-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506846 26/08/2022 ARIVU 2915008WL021474 ARIVU 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 ARIVU ()
29 KOTTUR TN-15-008-034-034/345-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506849 26/08/2022 MUTHULAKSHMI 2915008WL021474 MUTHULAKSHMI 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 MUTHULAKSHMI ()
30 KOTTUR TN-15-008-034-034/357-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506851 26/08/2022 LAKSHMANAN 2915008WL021474 LAKSHMANAN 00546 CIUB0000030 880 880 Processed 05/09/2022 011287239 LAKSHMANAN ()
31 KOTTUR TN-15-008-034-034/386
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506859 26/08/2022 MARIYAMMAL 2915008WL021474 MARIYAMMAL 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 MARIYAMMAL ()
32 KOTTUR TN-15-008-034-034/443
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506867 26/08/2022 PARVATHI 2915008WL021474 PARVATHI 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 PARVATHI ()
33 KOTTUR TN-15-008-034-034/444
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506868 26/08/2022 MANJULA 2915008WL021474 MANJULA 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 MANJULA ()
34 KOTTUR TN-15-008-034-034/45-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506869 26/08/2022 PANDIYAN 2915008WL021474 PANDIYAN 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 PANDIYAN ()
35 KOTTUR TN-15-008-034-034/463
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506870 26/08/2022 REVATHI 2915008WL021474 REVATHI 00546 CIUB0000030 880 880 Processed 05/09/2022 011287239 REVATHI ()
36 KOTTUR TN-15-008-034-034/473
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506871 26/08/2022 SUMATHIRA 2915008WL021474 SUMATHIRA 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 SUMATHIRA ()
37 KOTTUR TN-15-008-034-034/493
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506873 26/08/2022 DHANALAKSHMI M 2915008WL021474 DHANALAKSHMI M 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 DHANALAKSHMI M ()
38 KOTTUR TN-15-008-034-034/516
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506878 26/08/2022 JAYABAL R 2915008WL021474 JAYABAL R 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 JAYABAL R ()
39 KOTTUR TN-15-008-034-034/517
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506879 26/08/2022 KALAISELVI 2915008WL021474 KALAISELVI 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 KALAISELVI ()
40 KOTTUR TN-15-008-034-034/518
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506880 26/08/2022 RANJANI 2915008WL021474 RANJANI 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 RANJANI ()
41 KOTTUR TN-15-008-034-034/524
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506881 26/08/2022 LATHA S 2915008WL021474 LATHA S 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 LATHA S ()
42 KOTTUR TN-15-008-034-034/60-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506884 26/08/2022 MURUGANANDHAM 2915008WL021474 MURUGANANDHAM 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 MURUGANANDHAM ()
43 KOTTUR TN-15-008-034-034/65-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506885 26/08/2022 SOMASUNDARAM 2915008WL021474 SOMASUNDARAM 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 SOMASUNDARAM ()
44 KOTTUR TN-15-008-034-034/78-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506887 26/08/2022 DHANABAL 2915008WL021474 DHANABAL 00546 CIUB0000030 1100 1100 Processed 05/09/2022 011287239 DHANABAL ()
45 KOTTUR TN-15-008-034-034/80-A
(RADHANARASIMMAPURAM) 		2915008000NRG23250820220506891 26/08/2022 SUDHA 2915008WL021474 SUDHA 00546 CIUB0000030 880 880 Processed 05/09/2022 011287239 SUDHA ()
SubTotal 33880 33880
Total 45320 45320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260822FTO_773787 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1100
2 KOTTUR TN2915008_260822FTO_773787 Indian Bank IDIB000M017 MANNARGUDI 1100
3 KOTTUR TN2915008_260822FTO_773787 Indian Overseas Bank IOBA0000896 MANNARGUDI 3080
4 KOTTUR TN2915008_260822FTO_773787 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 6160
5 KOTTUR TN2915008_260822FTO_773787 City Union Bank CIUB0000030 TIRUMAKKOTTAI 33880

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