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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030123FTO_1386009
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-15-008-024-002/430
(49 NEMMELI) 		2915008000NRG23030120230782607 03/01/2023 KATTURANI 2915008WL036789 KATTURANI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 KATTURANI ()
2 KOTTUR TN-15-008-024-002/467
(49 NEMMELI) 		2915008000NRG23030120230782609 03/01/2023 PERIYASAMI 2915008WL036789 PERIYASAMI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 PERIYASAMI ()
3 KOTTUR TN-15-008-024-002/469
(49 NEMMELI) 		2915008000NRG23030120230782610 03/01/2023 SELVI 2915008WL036789 SELVI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SELVI ()
4 KOTTUR TN-15-008-024-002/473
(49 NEMMELI) 		2915008000NRG23030120230782612 03/01/2023 DURGA 2915008WL036789 DURGA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 DURGA ()
5 KOTTUR TN-15-008-024-002/489
(49 NEMMELI) 		2915008000NRG23030120230782616 03/01/2023 MURUGAVEL 2915008WL036789 MURUGAVEL 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 MURUGAVEL ()
6 KOTTUR TN-15-008-024-002/489
(49 NEMMELI) 		2915008000NRG23030120230782615 03/01/2023 SARASWATHI 2915008WL036789 SARASWATHI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SARASWATHI ()
7 KOTTUR TN-15-008-024-002/496
(49 NEMMELI) 		2915008000NRG23030120230782618 03/01/2023 PRIYA 2915008WL036789 PRIYA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 PRIYA ()
8 KOTTUR TN-15-008-024-002/521
(49 NEMMELI) 		2915008000NRG23030120230782623 03/01/2023 SELVARAJ 2915008WL036789 SELVARAJ 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SELVARAJ ()
9 KOTTUR TN-15-008-024-024/232-A
(49 NEMMELI) 		2915008000NRG23030120230782626 03/01/2023 ANJAMMAL 2915008WL036789 ANJAMMAL 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 ANJAMMAL ()
10 KOTTUR TN-15-008-024-024/262-A
(49 NEMMELI) 		2915008000NRG23030120230782627 03/01/2023 RETHINAM 2915008WL036789 RETHINAM 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 RETHINAM ()
11 KOTTUR TN-15-008-024-024/262-A
(49 NEMMELI) 		2915008000NRG23030120230782628 03/01/2023 SAKUNTHALA 2915008WL036789 SAKUNTHALA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SAKUNTHALA ()
12 KOTTUR TN-15-008-024-024/263-A
(49 NEMMELI) 		2915008000NRG23030120230782630 03/01/2023 SUMATHI 2915008WL036789 SUMATHI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SUMATHI ()
13 KOTTUR TN-15-008-024-024/265-A
(49 NEMMELI) 		2915008000NRG23030120230782631 03/01/2023 SAROJA 2915008WL036789 SAROJA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SAROJA ()
14 KOTTUR TN-15-008-024-024/269-A
(49 NEMMELI) 		2915008000NRG23030120230782632 03/01/2023 MALATHI 2915008WL036789 MALATHI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 MALATHI ()
15 KOTTUR TN-15-008-024-024/270-A
(49 NEMMELI) 		2915008000NRG23030120230782634 03/01/2023 RANI 2915008WL036789 RANI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 RANI ()
16 KOTTUR TN-15-008-024-024/270-A
(49 NEMMELI) 		2915008000NRG23030120230782633 03/01/2023 VAITHILINKAM 2915008WL036789 VAITHILINKAM 00415 SBIN0009472 1100 1100 Processed 02/02/2023 037292933 VAITHILINKAM ()
17 KOTTUR TN-15-008-024-024/271-A
(49 NEMMELI) 		2915008000NRG23030120230782636 03/01/2023 SAKUNTHAVALLI 2915008WL036789 SAKUNTHAVALLI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SAKUNTHAVALLI ()
18 KOTTUR TN-15-008-024-024/272-A
(49 NEMMELI) 		2915008000NRG23030120230782637 03/01/2023 THANGAVEL 2915008WL036789 THANGAVEL 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 THANGAVEL ()
19 KOTTUR TN-15-008-024-024/274-A
(49 NEMMELI) 		2915008000NRG23030120230782638 03/01/2023 ANUSUYA 2915008WL036789 ANUSUYA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 ANUSUYA ()
20 KOTTUR TN-15-008-024-024/276-A
(49 NEMMELI) 		2915008000NRG23030120230782641 03/01/2023 G. SELVI 2915008WL036789 G. SELVI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 G. SELVI ()
21 KOTTUR TN-15-008-024-024/276-A
(49 NEMMELI) 		2915008000NRG23030120230782640 03/01/2023 GOVINDARAJU 2915008WL036789 GOVINDARAJU 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 GOVINDARAJU ()
22 KOTTUR TN-15-008-024-024/278-A
(49 NEMMELI) 		2915008000NRG23030120230782643 03/01/2023 UTHIRAPATHI 2915008WL036789 UTHIRAPATHI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 UTHIRAPATHI ()
23 KOTTUR TN-15-008-024-024/279-A
(49 NEMMELI) 		2915008000NRG23030120230782645 03/01/2023 SAKKARAI 2915008WL036789 SAKKARAI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SAKKARAI ()
24 KOTTUR TN-15-008-024-024/283-A
(49 NEMMELI) 		2915008000NRG23030120230782648 03/01/2023 SUMATHI 2915008WL036789 SUMATHI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SUMATHI ()
25 KOTTUR TN-15-008-024-024/286-A
(49 NEMMELI) 		2915008000NRG23030120230782652 03/01/2023 LAKSHMI 2915008WL036789 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 LAKSHMI ()
26 KOTTUR TN-15-008-024-024/286-A
(49 NEMMELI) 		2915008000NRG23030120230782651 03/01/2023 RAMAN 2915008WL036789 RAMAN 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 RAMAN ()
27 KOTTUR TN-15-008-024-024/290-A
(49 NEMMELI) 		2915008000NRG23030120230782657 03/01/2023 TAMILMANI 2915008WL036789 TAMILMANI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 TAMILMANI ()
28 KOTTUR TN-15-008-024-024/291-A
(49 NEMMELI) 		2915008000NRG23030120230782659 03/01/2023 PONNAMANI 2915008WL036789 PONNAMANI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 PONNAMANI ()
29 KOTTUR TN-15-008-024-024/292-A
(49 NEMMELI) 		2915008000NRG23030120230782660 03/01/2023 VANAMAIL 2915008WL036789 VANAMAIL 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 VANAMAIL ()
30 KOTTUR TN-15-008-024-024/293-A
(49 NEMMELI) 		2915008000NRG23030120230782661 03/01/2023 EMPERUMAN 2915008WL036789 EMPERUMAN 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 EMPERUMAN ()
31 KOTTUR TN-15-008-024-024/293-A
(49 NEMMELI) 		2915008000NRG23030120230782662 03/01/2023 SAKUNTHALADEVI 2915008WL036789 SAKUNTHALADEVI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SAKUNTHALADEVI ()
32 KOTTUR TN-15-008-024-024/294-A
(49 NEMMELI) 		2915008000NRG23030120230782663 03/01/2023 SINNAPONNU 2915008WL036789 SINNAPONNU 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SINNAPONNU ()
33 KOTTUR TN-15-008-024-024/295-A
(49 NEMMELI) 		2915008000NRG23030120230782664 03/01/2023 KRISHANAMMAL 2915008WL036789 KRISHANAMMAL 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 KRISHANAMMAL ()
34 KOTTUR TN-15-008-024-024/296-A
(49 NEMMELI) 		2915008000NRG23030120230782665 03/01/2023 NAGAMMAL 2915008WL036789 NAGAMMAL 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 NAGAMMAL ()
35 KOTTUR TN-15-008-024-024/298-A
(49 NEMMELI) 		2915008000NRG23030120230782666 03/01/2023 GOPU 2915008WL036789 GOPU 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 GOPU ()
36 KOTTUR TN-15-008-024-024/298-A
(49 NEMMELI) 		2915008000NRG23030120230782667 03/01/2023 SARASWATHI 2915008WL036789 SARASWATHI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SARASWATHI ()
37 KOTTUR TN-15-008-024-024/299-A
(49 NEMMELI) 		2915008000NRG23030120230782668 03/01/2023 VANAROJA 2915008WL036789 VANAROJA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 VANAROJA ()
38 KOTTUR TN-15-008-024-024/300-A
(49 NEMMELI) 		2915008000NRG23030120230782669 03/01/2023 VENNILA 2915008WL036789 VENNILA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 VENNILA ()
39 KOTTUR TN-15-008-024-024/301-A
(49 NEMMELI) 		2915008000NRG23030120230782671 03/01/2023 KAVITHA 2915008WL036789 KAVITHA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 KAVITHA ()
40 KOTTUR TN-15-008-024-024/306-A
(49 NEMMELI) 		2915008000NRG23030120230782672 03/01/2023 TAMILARASI 2915008WL036789 TAMILARASI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 TAMILARASI ()
41 KOTTUR TN-15-008-024-024/308-A
(49 NEMMELI) 		2915008000NRG23030120230782674 03/01/2023 RANI 2915008WL036789 RANI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 RANI ()
42 KOTTUR TN-15-008-024-024/308-A
(49 NEMMELI) 		2915008000NRG23030120230782673 03/01/2023 SELVARAJ 2915008WL036789 SELVARAJ 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SELVARAJ ()
43 KOTTUR TN-15-008-024-024/309-A
(49 NEMMELI) 		2915008000NRG23030120230782675 03/01/2023 MANJULA 2915008WL036789 MANJULA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 MANJULA ()
44 KOTTUR TN-15-008-024-024/310-A
(49 NEMMELI) 		2915008000NRG23030120230782676 03/01/2023 JANAKI. 2915008WL036789 JANAKI. 00415 SBIN0009472 1686 1686 Processed 02/02/2023 037292933 JANAKI. ()
45 KOTTUR TN-15-008-024-024/44-A
(49 NEMMELI) 		2915008000NRG23030120230782677 03/01/2023 MUTHUPILLAI 2915008WL036789 MUTHUPILLAI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 MUTHUPILLAI ()
46 KOTTUR TN-15-008-024-024/44-A
(49 NEMMELI) 		2915008000NRG23030120230782678 03/01/2023 RANI 2915008WL036789 RANI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 RANI ()
47 KOTTUR TN-15-008-024-024/48-A
(49 NEMMELI) 		2915008000NRG23030120230782680 03/01/2023 CHITRA 2915008WL036789 CHITRA 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 CHITRA ()
48 KOTTUR TN-15-008-024-024/48-A
(49 NEMMELI) 		2915008000NRG23030120230782681 03/01/2023 SURIYA 2915008WL036789 SURIYA 00415 SBIN0009472 1686 1686 Processed 02/02/2023 037292933 SURIYA ()
49 KOTTUR TN-15-008-024-024/69-A
(49 NEMMELI) 		2915008000NRG23030120230782682 03/01/2023 SHENBAGAVALLI 2915008WL036789 SHENBAGAVALLI 00415 SBIN0009472 1320 1320 Processed 02/02/2023 037292933 SHENBAGAVALLI ()
SubTotal 65192 65192
Total 65192 65192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_030123FTO_1386009 State Bank of India SBIN0009472 ADICHAPURAM 65192

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