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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281222APB_FTO_1353936
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-15-008-024-002/500
(49 NEMMELI) 		2915008000NRG23281220220765062 28/12/2022 RAJESWARI 2915008WL036053 RAJESWARI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 RAJESWARI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-024-024/101-A
(49 NEMMELI) 		2915008000NRG23281220220765063 28/12/2022 SINNADURAI 2915008WL036053 SINNADURAI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SINNADURAI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-024-024/102-A
(49 NEMMELI) 		2915008000NRG23281220220765065 28/12/2022 MURUGAN 2915008WL036053 MURUGAN 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 MURUGAN STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-024-024/105-A
(49 NEMMELI) 		2915008000NRG23281220220765071 28/12/2022 GOMATHI 2915008WL036053 GOMATHI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 GOMATHI STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-024-024/105-A
(49 NEMMELI) 		2915008000NRG23281220220765070 28/12/2022 SELVARAJ 2915008WL036053 SELVARAJ 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SELVARAJ STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-024-024/113-A
(49 NEMMELI) 		2915008000NRG23281220220765075 28/12/2022 Kalaiselvi 2915008WL036053 Kalaiselvi 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 Kalaiselvi STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-024-024/115-A
(49 NEMMELI) 		2915008000NRG23281220220765076 28/12/2022 PADMAVATHI 2915008WL036053 PADMAVATHI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 PADMAVATHI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-024-024/121-A
(49 NEMMELI) 		2915008000NRG23281220220765077 28/12/2022 THIRUNAVUKKARASU 2915008WL036053 THIRUNAVUKKARASU 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 THIRUNAVUKKARASU STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-024-024/122-A
(49 NEMMELI) 		2915008000NRG23281220220765079 28/12/2022 P. SAVITHIRI 2915008WL036053 P. SAVITHIRI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 P. SAVITHIRI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-024-024/125-A
(49 NEMMELI) 		2915008000NRG23281220220765082 28/12/2022 ALAGESAN 2915008WL036053 ALAGESAN 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 ALAGESAN STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-024-024/130-A
(49 NEMMELI) 		2915008000NRG23281220220765084 28/12/2022 AMARAJOTHI 2915008WL036053 AMARAJOTHI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 AMARAJOTHI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-024-024/130-A
(49 NEMMELI) 		2915008000NRG23281220220765083 28/12/2022 STALIN 2915008WL036053 STALIN 00415 SBIN0009472 1100 1100 Processed 06/02/2023 017255358 STALIN STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-024-024/135-A
(49 NEMMELI) 		2915008000NRG23281220220765086 28/12/2022 SUSENDRAN 2915008WL036053 SUSENDRAN 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SUSENDRAN STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-024-024/152-A
(49 NEMMELI) 		2915008000NRG23281220220765096 28/12/2022 MURUGESH 2915008WL036053 MURUGESH 00415 SBIN0009472 1100 1100 Processed 06/02/2023 017255358 MURUGESH STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-024-024/155-A
(49 NEMMELI) 		2915008000NRG23281220220765098 28/12/2022 RAMATHAS 2915008WL036053 RAMATHAS 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 RAMATHAS STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-024-024/156-A
(49 NEMMELI) 		2915008000NRG23281220220765100 28/12/2022 AYYAPILLAI 2915008WL036053 AYYAPILLAI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 AYYAPILLAI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-024-024/160-A
(49 NEMMELI) 		2915008000NRG23281220220765102 28/12/2022 MARIAPPAN 2915008WL036053 MARIAPPAN 00415 SBIN0009472 1100 1100 Processed 06/02/2023 017255358 MARIAPPAN STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-024-024/166-A
(49 NEMMELI) 		2915008000NRG23281220220765107 28/12/2022 M. MANOHARAN 2915008WL036053 M. MANOHARAN 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 M. MANOHARAN STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-024-024/169-A
(49 NEMMELI) 		2915008000NRG23281220220765109 28/12/2022 M. SIVANANTHAM 2915008WL036053 M. SIVANANTHAM 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 M. SIVANANTHAM STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-024-024/169-A
(49 NEMMELI) 		2915008000NRG23281220220765111 28/12/2022 MARKES 2915008WL036053 MARKES 00415 SBIN0009472 880 880 Processed 06/02/2023 017255358 MARKES STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-024-024/176-A
(49 NEMMELI) 		2915008000NRG23281220220765114 28/12/2022 RAVICHANDRAN 2915008WL036053 RAVICHANDRAN 00415 SBIN0009472 1100 1100 Processed 06/02/2023 017255358 RAVICHANDRAN STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-024-024/176-A
(49 NEMMELI) 		2915008000NRG23281220220765115 28/12/2022 SENTHILRANI 2915008WL036053 SENTHILRANI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SENTHILRANI STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-024-024/248-A
(49 NEMMELI) 		2915008000NRG23281220220765117 28/12/2022 KITTU 2915008WL036053 KITTU 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 KITTU STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-024-024/248-A
(49 NEMMELI) 		2915008000NRG23281220220765119 28/12/2022 VINOTHINI 2915008WL036053 VINOTHINI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 VINOTHINI STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-024-024/332-A
(49 NEMMELI) 		2915008000NRG23281220220765124 28/12/2022 RAMAMURTHI 2915008WL036053 RAMAMURTHI 00415 SBIN0009472 880 880 Processed 06/02/2023 017255358 RAMAMURTHI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-024-024/387
(49 NEMMELI) 		2915008000NRG23281220220765128 28/12/2022 Pakkirisamy 2915008WL036053 Pakkirisamy 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 Pakkirisamy STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-024-024/414
(49 NEMMELI) 		2915008000NRG23281220220765129 28/12/2022 SARASWATHI 2915008WL036053 SARASWATHI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SARASWATHI STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-024-024/514
(49 NEMMELI) 		2915008000NRG23281220220765133 28/12/2022 VIJAYALAKSHMI 2915008WL036053 VIJAYALAKSHMI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
29 KOTTUR TN-15-008-024-024/520
(49 NEMMELI) 		2915008000NRG23281220220765134 28/12/2022 SIVAGURU 2915008WL036053 SIVAGURU 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SIVAGURU UNION BANK OF INDIA(508500)
30 KOTTUR TN-15-008-024-024/535
(49 NEMMELI) 		2915008000NRG23281220220765136 28/12/2022 KALARANI 2915008WL036053 KALARANI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 KALARANI STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-024-024/89-A
(49 NEMMELI) 		2915008000NRG23281220220765138 28/12/2022 SIVARAMAN 2915008WL036053 SIVARAMAN 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SIVARAMAN STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-024-024/92-A
(49 NEMMELI) 		2915008000NRG23281220220765143 28/12/2022 NAGAMMAL 2915008WL036053 NAGAMMAL 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 NAGAMMAL STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-024-024/93-A
(49 NEMMELI) 		2915008000NRG23281220220765144 28/12/2022 MATHIALAGAN 2915008WL036053 MATHIALAGAN 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 MATHIALAGAN STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-024-024/93-A
(49 NEMMELI) 		2915008000NRG23281220220765145 28/12/2022 SAKTHIVEL 2915008WL036053 SAKTHIVEL 00415 SBIN0009472 1686 1686 Processed 06/02/2023 017255358 SAKTHIVEL STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-024-024/94-A
(49 NEMMELI) 		2915008000NRG23281220220765146 28/12/2022 JAYAPAL 2915008WL036053 JAYAPAL 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 JAYAPAL STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-024-024/95-A
(49 NEMMELI) 		2915008000NRG23281220220765148 28/12/2022 KULANTHAIVELU 2915008WL036053 KULANTHAIVELU 00415 SBIN0009472 880 880 Processed 06/02/2023 017255358 KULANTHAIVELU STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-024-024/98-A
(49 NEMMELI) 		2915008000NRG23281220220765151 28/12/2022 THANALAKSHMI 2915008WL036053 THANALAKSHMI 00415 SBIN0009472 1100 1100 Processed 06/02/2023 017255358 THANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 46786 46786
Total 46786 46786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281222APB_FTO_1353936 State Bank of India SBIN0009472 ADICHAPURAM 46786

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