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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_010722APB_FTO_456389
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-15-008-007-004/75
(IRULNEEKI) 		2915008000NRG23010720220305619 01/07/2022 PUNITHAVATHI 2915008WL010287 PUNITHAVATHI 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 PUNITHAVATHI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-007-007/102-A
(IRULNEEKI) 		2915008000NRG23010720220306035 01/07/2022 A. JAYAPAL 2915008WL010323 A. JAYAPAL 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 A. JAYAPAL CITY UNION BANK LIMITED(607324)
3 KOTTUR TN-15-008-007-007/102-A
(IRULNEEKI) 		2915008000NRG23010720220306036 01/07/2022 SATHIYAVINARAKI 2915008WL010323 SATHIYAVINARAKI 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 SATHIYAVINARAKI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-007-007/141-A
(IRULNEEKI) 		2915008000NRG23010720220305605 01/07/2022 V. MEENASHI 2915008WL010284 V. MEENASHI 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 V. MEENASHI STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-007-007/141-A
(IRULNEEKI) 		2915008000NRG23010720220305606 01/07/2022 PONNUSAMY 2915008WL010284 PONNUSAMY 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 PONNUSAMY STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-007-007/162-A
(IRULNEEKI) 		2915008000NRG23010720220305621 01/07/2022 M. GANESAN 2915008WL010287 M. GANESAN 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 M. GANESAN STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-007-007/162-A
(IRULNEEKI) 		2915008000NRG23010720220305622 01/07/2022 TAMILARASI 2915008WL010287 TAMILARASI 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 TAMILARASI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-007-007/233-A
(IRULNEEKI) 		2915008000NRG23010720220305607 01/07/2022 R. KARUNANITHI 2915008WL010284 R. KARUNANITHI 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 R. KARUNANITHI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-007-007/233-A
(IRULNEEKI) 		2915008000NRG23010720220305608 01/07/2022 VIJAYA 2915008WL010284 VIJAYA 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 VIJAYA HDFC BANK LTD(607152)
10 KOTTUR TN-15-008-007-007/308-A
(IRULNEEKI) 		2915008000NRG23010720220305610 01/07/2022 APOORVAM 2915008WL010284 APOORVAM 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 APOORVAM STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-007-007/308-A
(IRULNEEKI) 		2915008000NRG23010720220305609 01/07/2022 KUMARASAMY 2915008WL010284 KUMARASAMY 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 KUMARASAMY STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-007-007/311-A
(IRULNEEKI) 		2915008000NRG23010720220306038 01/07/2022 S. PUNITHA 2915008WL010323 S. PUNITHA 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 S. PUNITHA STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-007-007/311-A
(IRULNEEKI) 		2915008000NRG23010720220306037 01/07/2022 SIVASUBRAMANIYAN. 2915008WL010323 SIVASUBRAMANIYAN. 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 SIVASUBRAMANIYAN. STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-007-007/328-A
(IRULNEEKI) 		2915008000NRG23010720220305611 01/07/2022 KRISHNAMOORTHI 2915008WL010284 KRISHNAMOORTHI 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-007-007/342-A
(IRULNEEKI) 		2915008000NRG23010720220306039 01/07/2022 KRSIHNAMOORTHI 2915008WL010323 KRSIHNAMOORTHI 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 KRSIHNAMOORTHI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-007-007/404-A
(IRULNEEKI) 		2915008000NRG23010720220305614 01/07/2022 SANGEETHA 2915008WL010284 SANGEETHA 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 SANGEETHA STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-007-007/404-A
(IRULNEEKI) 		2915008000NRG23010720220305613 01/07/2022 V. RAMESHKUMAR 2915008WL010284 V. RAMESHKUMAR 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 V. RAMESHKUMAR STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-007-007/56
(IRULNEEKI) 		2915008000NRG23010720220306042 01/07/2022 SASIKALA 2915008WL010323 SASIKALA 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 SASIKALA STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-007-007/58-A
(IRULNEEKI) 		2915008000NRG23010720220305623 01/07/2022 RAJAM 2915008WL010287 RAJAM 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 RAJAM STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-007-007/97-A
(IRULNEEKI) 		2915008000NRG23010720220305626 01/07/2022 MOHANA 2915008WL010287 MOHANA 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 MOHANA STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-007-007/97-A
(IRULNEEKI) 		2915008000NRG23010720220305625 01/07/2022 THARUMAN 2915008WL010287 THARUMAN 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 THARUMAN STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-007-007/99-A
(IRULNEEKI) 		2915008000NRG23010720220305628 01/07/2022 ABINESH 2915008WL010287 ABINESH 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 ABINESH STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-007-007/99-A
(IRULNEEKI) 		2915008000NRG23010720220305627 01/07/2022 MEHALA 2915008WL010287 MEHALA 00415 SBIN0001897 1967 1967 Processed 07/07/2022 015113546 MEHALA STATE BANK OF INDIA(508548)
SubTotal 45241 45241
Total 45241 45241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_010722APB_FTO_456389 State Bank of India SBIN0001897 Vadapathimangalam 11802
2 KOTTUR TN2915008_010722APB_FTO_456389 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 33439

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