Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_221022APB_FTO_1054501
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-15-008-015-015/1-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648250 22/10/2022 AROKIYADAS 2915008WL029920 AROKIYADAS 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 AROKIYADAS INDIAN BANK(607105)
2 KOTTUR TN-15-008-015-015/1-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648251 22/10/2022 SAGAYAMERY 2915008WL029920 SAGAYAMERY 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 SAGAYAMERY INDIAN BANK(607105)
3 KOTTUR TN-15-008-015-015/199-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648252 22/10/2022 SORNAM 2915008WL029920 SORNAM 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 SORNAM INDIAN BANK(607105)
4 KOTTUR TN-15-008-015-015/200-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648253 22/10/2022 HEMAVATHI 2915008WL029920 HEMAVATHI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 HEMAVATHI INDIAN BANK(607105)
5 KOTTUR TN-15-008-015-015/211-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648254 22/10/2022 JAYA 2915008WL029920 JAYA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTUR TN-15-008-015-015/212-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648255 22/10/2022 AMARAVATHI 2915008WL029920 AMARAVATHI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 AMARAVATHI INDIAN BANK(607105)
7 KOTTUR TN-15-008-015-015/240-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648258 22/10/2022 MUTHULAKSMI 2915008WL029920 MUTHULAKSMI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSMI INDIAN BANK(607105)
8 KOTTUR TN-15-008-015-015/244-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648259 22/10/2022 BALASUNDARI 2915008WL029920 BALASUNDARI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 BALASUNDARI INDIAN BANK(607105)
9 KOTTUR TN-15-008-015-015/257-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648261 22/10/2022 VALLI 2915008WL029920 VALLI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 VALLI INDIAN BANK(607105)
10 KOTTUR TN-15-008-015-015/258-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648262 22/10/2022 SARANYA 2915008WL029920 SARANYA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTUR TN-15-008-015-015/269-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648263 22/10/2022 KUMUTHAM 2915008WL029920 KUMUTHAM 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 KUMUTHAM INDIAN BANK(607105)
12 KOTTUR TN-15-008-015-015/27-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648264 22/10/2022 PAPPATHI 2915008WL029920 PAPPATHI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTTUR TN-15-008-015-015/330-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648265 22/10/2022 MAHESHWARI 2915008WL029920 MAHESHWARI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 MAHESHWARI INDIAN BANK(607105)
14 KOTTUR TN-15-008-015-015/403-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648266 22/10/2022 SELVI 2915008WL029920 SELVI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 SELVI INDIAN BANK(607105)
15 KOTTUR TN-15-008-015-015/404-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648267 22/10/2022 REKA 2915008WL029920 REKA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTUR TN-15-008-015-015/42-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648268 22/10/2022 MARIYAMMAL 2915008WL029920 MARIYAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 MARIYAMMAL INDIAN BANK(607105)
17 KOTTUR TN-15-008-015-015/424-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648269 22/10/2022 JAYAMANI 2915008WL029920 JAYAMANI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 JAYAMANI GENERAL POST OFFICE(607245)
18 KOTTUR TN-15-008-015-015/431-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648270 22/10/2022 LATHA 2915008WL029920 LATHA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 LATHA INDIAN BANK(607105)
19 KOTTUR TN-15-008-015-015/432-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648271 22/10/2022 DHANAMANI 2915008WL029920 DHANAMANI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 DHANAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTTUR TN-15-008-015-015/435-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648272 22/10/2022 RANI 2915008WL029920 RANI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTUR TN-15-008-015-015/436-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648273 22/10/2022 THAIYALNAYAGI 2915008WL029920 THAIYALNAYAGI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTTUR TN-15-008-015-015/438-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648274 22/10/2022 KANAGAVALLI 2915008WL029920 KANAGAVALLI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTUR TN-15-008-015-015/439-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648275 22/10/2022 PAPPATHIAMMAL 2915008WL029920 PAPPATHIAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 PAPPATHIAMMAL INDIAN BANK(607105)
24 KOTTUR TN-15-008-015-015/442-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648276 22/10/2022 KAVITHA 2915008WL029920 KAVITHA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTUR TN-15-008-015-015/454-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648277 22/10/2022 MARIYAMMAL 2915008WL029920 MARIYAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTTUR TN-15-008-015-015/463
(KUMMATTITHIDAL) 		2915008000NRG23221020220648278 22/10/2022 RAJAMMAL 2915008WL029920 RAJAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 RAJAMMAL INDIAN BANK(607105)
27 KOTTUR TN-15-008-015-015/511
(KUMMATTITHIDAL) 		2915008000NRG23221020220648279 22/10/2022 PAKKIRIYAMMAL 2915008WL029920 PAKKIRIYAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 PAKKIRIYAMMAL INDIAN BANK(607105)
28 KOTTUR TN-15-008-015-015/54-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648280 22/10/2022 KAMALA 2915008WL029920 KAMALA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 KAMALA GENERAL POST OFFICE(607245)
29 KOTTUR TN-15-008-015-015/544
(KUMMATTITHIDAL) 		2915008000NRG23221020220648281 22/10/2022 RAJENDHIRAN 2915008WL029920 RAJENDHIRAN 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 RAJENDHIRAN INDIAN BANK(607105)
30 KOTTUR TN-15-008-015-015/551
(KUMMATTITHIDAL) 		2915008000NRG23221020220648282 22/10/2022 RENGAMMAL 2915008WL029920 RENGAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-015-015/552
(KUMMATTITHIDAL) 		2915008000NRG23221020220648283 22/10/2022 RENGAMMAL 2915008WL029920 RENGAMMAL 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 RENGAMMAL INDIAN BANK(607105)
32 KOTTUR TN-15-008-015-015/553
(KUMMATTITHIDAL) 		2915008000NRG23221020220648284 22/10/2022 AMBIKA 2915008WL029920 AMBIKA 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 AMBIKA GENERAL POST OFFICE(607245)
33 KOTTUR TN-15-008-015-015/554
(KUMMATTITHIDAL) 		2915008000NRG23221020220648285 22/10/2022 SUNDARI 2915008WL029920 SUNDARI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 SUNDARI INDIAN BANK(607105)
34 KOTTUR TN-15-008-015-015/555
(KUMMATTITHIDAL) 		2915008000NRG23221020220648286 22/10/2022 Rani 2915008WL029920 Rani 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTTUR TN-15-008-015-015/560
(KUMMATTITHIDAL) 		2915008000NRG23221020220648288 22/10/2022 MUTHULAKSHMI 2915008WL029920 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTUR TN-15-008-015-015/564
(KUMMATTITHIDAL) 		2915008000NRG23221020220648289 22/10/2022 PUSHPAVALLI 2915008WL029920 PUSHPAVALLI 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 PUSHPAVALLI INDIAN BANK(607105)
37 KOTTUR TN-15-008-015-015/59-A
(KUMMATTITHIDAL) 		2915008000NRG23221020220648290 22/10/2022 VASANTHY 2915008WL029920 VASANTHY 00176 IDIB000P036 1200 1200 Processed 29/10/2022 014731570 VASANTHY INDIAN BANK(607105)
SubTotal 44400 44400
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_221022APB_FTO_1054501 Indian Bank IDIB000P036 Perugavalnthan 22800
2 KOTTUR TN2915008_221022APB_FTO_1054501 Indian Bank IDIB000P036 PERUGAVAZHNDAN 21600

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