Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_211022FTO_1045418
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-15-008-011-011/1368
(KOTTUR) 		2915008000NRG23201020220640701 21/10/2022 MALINI 2915008WL029509 MALINI 00045 BARB0MANTIR 1350 1350 Processed 29/10/2022 014731559 MALINI ()
SubTotal 1350 1350
2 KOTTUR TN-15-008-011-011/1165
(KOTTUR) 		2915008000NRG23201020220640695 21/10/2022 SANGEETHA 2915008WL029509 SANGEETHA 00177 IOBA0000896 1350 1350 Processed 29/10/2022 014731559 SANGEETHA ()
SubTotal 1350 1350
3 KOTTUR TN-15-008-011-011/1078
(KOTTUR) 		2915008000NRG23201020220640693 21/10/2022 ELAKKIYA 2915008WL029509 ELAKKIYA 00415 SBIN0000872 1125 1125 Processed 29/10/2022 014731559 ELAKKIYA ()
SubTotal 1125 1125
4 KOTTUR TN-15-008-011-011/1282
(KOTTUR) 		2915008000NRG23201020220640700 21/10/2022 PITCHAIMANI 2915008WL029509 PITCHAIMANI 00415 SBIN0007545 1686 1686 Processed 29/10/2022 014731559 PITCHAIMANI ()
5 KOTTUR TN-15-008-011-011/916
(KOTTUR) 		2915008000NRG23201020220640730 21/10/2022 RANJANI 2915008WL029509 RANJANI 00415 SBIN0007545 1350 1350 Processed 29/10/2022 014731559 RANJANI ()
SubTotal 3036 3036
6 KOTTUR TN-15-008-011-011/1395
(KOTTUR) 		2915008000NRG23201020220640702 21/10/2022 SATHIYAKUMAR 2915008WL029509 SATHIYAKUMAR 00415 SBIN0009472 1125 1125 Processed 29/10/2022 014731559 SATHIYAKUMAR ()
7 KOTTUR TN-15-008-011-011/1396
(KOTTUR) 		2915008000NRG23201020220640704 21/10/2022 MUTHU 2915008WL029509 MUTHU 00415 SBIN0009472 1350 1350 Processed 29/10/2022 014731559 MUTHU ()
8 KOTTUR TN-15-008-011-011/1419
(KOTTUR) 		2915008000NRG23201020220640707 21/10/2022 MANGAYARKKARASI 2915008WL029509 MANGAYARKKARASI 00415 SBIN0009472 1350 1350 Processed 29/10/2022 014731559 MANGAYARKKARASI ()
9 KOTTUR TN-15-008-011-011/210-A
(KOTTUR) 		2915008000NRG23201020220640709 21/10/2022 SHANMUGAM 2915008WL029509 SHANMUGAM 00415 SBIN0009472 1125 1125 Processed 29/10/2022 014731559 SHANMUGAM ()
10 KOTTUR TN-15-008-011-011/640
(KOTTUR) 		2915008000NRG23201020220640718 21/10/2022 VAIRASUNDARAM 2915008WL029509 VAIRASUNDARAM 00415 SBIN0009472 1125 1125 Processed 29/10/2022 014731559 VAIRASUNDARAM ()
11 KOTTUR TN-15-008-011-011/644
(KOTTUR) 		2915008000NRG23201020220640722 21/10/2022 SELVI 2915008WL029509 SELVI 00415 SBIN0009472 1350 1350 Processed 29/10/2022 014731559 SELVI ()
12 KOTTUR TN-15-008-011-011/945
(KOTTUR) 		2915008000NRG23201020220640733 21/10/2022 GNANASEKARAN 2915008WL029509 GNANASEKARAN 00415 SBIN0009472 1350 1350 Processed 29/10/2022 014731559 GNANASEKARAN ()
SubTotal 8775 8775
13 KOTTUR TN-15-008-011-011/1076
(KOTTUR) 		2915008000NRG23201020220640692 21/10/2022 INDHIRA 2915008WL029509 INDHIRA 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 INDHIRA ()
14 KOTTUR TN-15-008-011-011/1164
(KOTTUR) 		2915008000NRG23201020220640694 21/10/2022 REVATHI 2915008WL029509 REVATHI 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 REVATHI ()
15 KOTTUR TN-15-008-011-011/1166
(KOTTUR) 		2915008000NRG23201020220640696 21/10/2022 AMUTHA 2915008WL029509 AMUTHA 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 AMUTHA ()
16 KOTTUR TN-15-008-011-011/1166
(KOTTUR) 		2915008000NRG23201020220640697 21/10/2022 RAMAIYAN 2915008WL029509 RAMAIYAN 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 RAMAIYAN ()
17 KOTTUR TN-15-008-011-011/1167
(KOTTUR) 		2915008000NRG23201020220640698 21/10/2022 RANI 2915008WL029509 RANI 00546 CIUB0000031 900 900 Processed 29/10/2022 014731559 RANI ()
18 KOTTUR TN-15-008-011-011/1224
(KOTTUR) 		2915008000NRG23201020220640699 21/10/2022 ARULKUMARAN 2915008WL029509 ARULKUMARAN 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 ARULKUMARAN ()
19 KOTTUR TN-15-008-011-011/1327
(KOTTUR) 		2915008000NRG23201020220640782 21/10/2022 MALAR 2915008WL029511 MALAR 00546 CIUB0000031 1686 1686 Processed 29/10/2022 014731559 MALAR ()
20 KOTTUR TN-15-008-011-011/1395
(KOTTUR) 		2915008000NRG23201020220640703 21/10/2022 KARTHIKA 2915008WL029509 KARTHIKA 00546 CIUB0000031 1125 1125 Processed 29/10/2022 014731559 KARTHIKA ()
21 KOTTUR TN-15-008-011-011/1396
(KOTTUR) 		2915008000NRG23201020220640705 21/10/2022 DEVI 2915008WL029509 DEVI 00546 CIUB0000031 1125 1125 Processed 29/10/2022 014731559 DEVI ()
22 KOTTUR TN-15-008-011-011/1397
(KOTTUR) 		2915008000NRG23201020220640706 21/10/2022 RAJALAKSHMI 2915008WL029509 RAJALAKSHMI 00546 CIUB0000031 1125 1125 Processed 29/10/2022 014731559 RAJALAKSHMI ()
23 KOTTUR TN-15-008-011-011/210-A
(KOTTUR) 		2915008000NRG23201020220640708 21/10/2022 NAGARETHINAM 2915008WL029509 NAGARETHINAM 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 NAGARETHINAM ()
24 KOTTUR TN-15-008-011-011/613
(KOTTUR) 		2915008000NRG23201020220640712 21/10/2022 ELAMPAL 2915008WL029509 ELAMPAL 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 ELAMPAL ()
25 KOTTUR TN-15-008-011-011/615
(KOTTUR) 		2915008000NRG23201020220640714 21/10/2022 ARUMUGAM 2915008WL029509 ARUMUGAM 00546 CIUB0000031 1125 1125 Processed 29/10/2022 014731559 ARUMUGAM ()
26 KOTTUR TN-15-008-011-011/617
(KOTTUR) 		2915008000NRG23201020220640715 21/10/2022 KRISHNAMMAL 2915008WL029509 KRISHNAMMAL 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 KRISHNAMMAL ()
27 KOTTUR TN-15-008-011-011/644
(KOTTUR) 		2915008000NRG23201020220640721 21/10/2022 RAVI 2915008WL029509 RAVI 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 RAVI ()
28 KOTTUR TN-15-008-011-011/660
(KOTTUR) 		2915008000NRG23201020220640723 21/10/2022 RAJESHWARI 2915008WL029509 RAJESHWARI 00546 CIUB0000031 1125 1125 Processed 29/10/2022 014731559 RAJESHWARI ()
29 KOTTUR TN-15-008-011-011/845
(KOTTUR) 		2915008000NRG23201020220640726 21/10/2022 RAMACHANDRAN 2915008WL029509 RAMACHANDRAN 00546 CIUB0000031 900 900 Processed 29/10/2022 014731559 RAMACHANDRAN ()
30 KOTTUR TN-15-008-011-011/916
(KOTTUR) 		2915008000NRG23201020220640729 21/10/2022 MALLIKA 2915008WL029509 MALLIKA 00546 CIUB0000031 1350 1350 Processed 29/10/2022 014731559 MALLIKA ()
SubTotal 22611 22611
Total 38247 38247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_211022FTO_1045418 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1350
2 KOTTUR TN2915008_211022FTO_1045418 Indian Overseas Bank IOBA0000896 MANNARGUDI 1350
3 KOTTUR TN2915008_211022FTO_1045418 State Bank of India SBIN0000872 MANNARGUDI 1125
4 KOTTUR TN2915008_211022FTO_1045418 State Bank of India SBIN0007545 RAYANALLUR 3036
5 KOTTUR TN2915008_211022FTO_1045418 State Bank of India SBIN0009472 ADICHAPURAM 8775
6 KOTTUR TN2915008_211022FTO_1045418 City Union Bank CIUB0000031 KOTTUR 22611

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