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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_160323APB_FTO_1653901
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-15-008-014-001/722
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001655 16/03/2023 KALIYAMMAL 2915008WL045586 KALIYAMMAL 00176 IDIB000K259 1380 1380 Processed 30/03/2023 025730239 KALIYAMMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-004/727
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001660 16/03/2023 TAMILELAKIYA 2915008WL045586 TAMILELAKIYA 00176 IDIB000K259 1380 1380 Processed 31/03/2023 025730239 TAMILELAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTUR TN-15-008-014-004/743-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001661 16/03/2023 SUGANTHI 2915008WL045586 SUGANTHI 00176 IDIB000K259 1380 1380 Processed 30/03/2023 025730239 SUGANTHI INDIAN BANK(607105)
4 KOTTUR TN-15-008-014-014/404-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001665 16/03/2023 BANUPRIYA 2915008WL045586 BANUPRIYA 00176 IDIB000K259 1380 1380 Processed 30/03/2023 025730239 BANUPRIYA INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-014/430-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001673 16/03/2023 RAJENDHRAN 2915008WL045586 RAJENDHRAN 00176 IDIB000K259 1380 1380 Processed 30/03/2023 025730239 RAJENDHRAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-014-014/562-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001692 16/03/2023 JAVAGAR 2915008WL045586 JAVAGAR 00176 IDIB000K259 1380 1380 Processed 30/03/2023 025730239 JAVAGAR INDIAN BANK(607105)
7 KOTTUR TN-15-008-014-014/569-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001693 16/03/2023 VIGNESHWARI 2915008WL045586 VIGNESHWARI 00176 IDIB000K259 1380 1380 Processed 30/03/2023 025730239 VIGNESHWARI BANK OF BARODA(606985)
8 KOTTUR TN-15-008-014-014/654-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001703 16/03/2023 MEENA 2915008WL045586 MEENA 00176 IDIB000K259 1380 1380 Processed 31/03/2023 025730239 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
9 KOTTUR TN-15-008-014-001/701-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001654 16/03/2023 VEERASUNTHARI 2915008WL045586 VEERASUNTHARI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 VEERASUNTHARI INDIAN BANK(607105)
10 KOTTUR TN-15-008-014-004/673-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001656 16/03/2023 SUGANTHI 2915008WL045586 SUGANTHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 SUGANTHI INDIAN BANK(607105)
11 KOTTUR TN-15-008-014-004/699-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001657 16/03/2023 STELLAPHUVANA 2915008WL045586 STELLAPHUVANA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 STELLAPHUVANA INDIAN BANK(607105)
12 KOTTUR TN-15-008-014-004/708-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001658 16/03/2023 MATHUBALA 2915008WL045586 MATHUBALA 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 MATHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTTUR TN-15-008-014-004/709-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001659 16/03/2023 SEDIPAVUN 2915008WL045586 SEDIPAVUN 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 SEDIPAVUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTTUR TN-15-008-014-014/269-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001662 16/03/2023 SARITHA 2915008WL045586 SARITHA 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTTUR TN-15-008-014-014/269-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001663 16/03/2023 VADUVAMMAL 2915008WL045586 VADUVAMMAL 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTUR TN-15-008-014-014/404-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001664 16/03/2023 RAMAMIRTHAM 2915008WL045586 RAMAMIRTHAM 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 RAMAMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTUR TN-15-008-014-014/406-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001667 16/03/2023 THAYANITHI 2915008WL045586 THAYANITHI 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 THAYANITHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTUR TN-15-008-014-014/406-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001666 16/03/2023 VETHAIYAN 2915008WL045586 VETHAIYAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 VETHAIYAN INDIAN BANK(607105)
19 KOTTUR TN-15-008-014-014/409-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001668 16/03/2023 RATHA 2915008WL045586 RATHA 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTTUR TN-15-008-014-014/411-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001669 16/03/2023 POORNAM 2915008WL045586 POORNAM 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 POORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTUR TN-15-008-014-014/427-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001671 16/03/2023 RAJALAKSMI 2915008WL045586 RAJALAKSMI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 RAJALAKSMI INDIAN BANK(607105)
22 KOTTUR TN-15-008-014-014/427-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001670 16/03/2023 SUBRAMANIYAN 2915008WL045586 SUBRAMANIYAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 SUBRAMANIYAN INDIAN BANK(607105)
23 KOTTUR TN-15-008-014-014/428-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001672 16/03/2023 PIRUNTHA 2915008WL045586 PIRUNTHA 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 PIRUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTTUR TN-15-008-014-014/456-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001675 16/03/2023 MULLAIYAMMAL 2915008WL045586 MULLAIYAMMAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 MULLAIYAMMAL INDIAN BANK(607105)
25 KOTTUR TN-15-008-014-014/456-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001674 16/03/2023 SIVASAMY 2915008WL045586 SIVASAMY 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 SIVASAMY INDIAN BANK(607105)
26 KOTTUR TN-15-008-014-014/458-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001676 16/03/2023 JANAKI 2915008WL045586 JANAKI 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTTUR TN-15-008-014-014/459-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001678 16/03/2023 DHANLAKSMI 2915008WL045586 DHANLAKSMI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 DHANLAKSMI INDIAN BANK(607105)
28 KOTTUR TN-15-008-014-014/459-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001677 16/03/2023 POTHIYAPPAN 2915008WL045586 POTHIYAPPAN 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 POTHIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTTUR TN-15-008-014-014/469-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001679 16/03/2023 KAVITHA 2915008WL045586 KAVITHA 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOTTUR TN-15-008-014-014/474-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001680 16/03/2023 KANNAN 2915008WL045586 KANNAN 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-014-014/474-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001681 16/03/2023 RENUGA 2915008WL045586 RENUGA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 RENUGA INDIAN BANK(607105)
32 KOTTUR TN-15-008-014-014/475-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001682 16/03/2023 RATHIKA 2915008WL045586 RATHIKA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 RATHIKA INDIAN BANK(607105)
33 KOTTUR TN-15-008-014-014/479-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001683 16/03/2023 KALA 2915008WL045586 KALA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 KALA INDIAN BANK(607105)
34 KOTTUR TN-15-008-014-014/481-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001684 16/03/2023 NAGALAKSMI 2915008WL045586 NAGALAKSMI 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 NAGALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTTUR TN-15-008-014-014/49-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001685 16/03/2023 KALIYAMMAL 2915008WL045586 KALIYAMMAL 00176 IDIB000M017 1150 1150 Processed 30/03/2023 025730239 KALIYAMMAL INDIAN BANK(607105)
36 KOTTUR TN-15-008-014-014/491-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001686 16/03/2023 MULLAIYAMMAL 2915008WL045586 MULLAIYAMMAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 MULLAIYAMMAL INDIAN BANK(607105)
37 KOTTUR TN-15-008-014-014/493-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001688 16/03/2023 KALA 2915008WL045586 KALA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 KALA INDIAN BANK(607105)
38 KOTTUR TN-15-008-014-014/493-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001687 16/03/2023 KATHAMUTHU 2915008WL045586 KATHAMUTHU 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 KATHAMUTHU INDIAN BANK(607105)
39 KOTTUR TN-15-008-014-014/533-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001689 16/03/2023 MULLAIYAMMAL 2915008WL045586 MULLAIYAMMAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 MULLAIYAMMAL INDIAN BANK(607105)
40 KOTTUR TN-15-008-014-014/541-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001690 16/03/2023 RAJKUMAR 2915008WL045586 RAJKUMAR 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 RAJKUMAR INDIAN BANK(607105)
41 KOTTUR TN-15-008-014-014/559-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001691 16/03/2023 LATHA 2915008WL045586 LATHA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 LATHA INDIAN BANK(607105)
42 KOTTUR TN-15-008-014-014/580-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001695 16/03/2023 CHINNAPILLAI 2915008WL045586 CHINNAPILLAI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 CHINNAPILLAI INDIAN BANK(607105)
43 KOTTUR TN-15-008-014-014/590-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001696 16/03/2023 MALLIKA 2915008WL045586 MALLIKA 00176 IDIB000M017 690 690 Processed 31/03/2023 025730239 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTTUR TN-15-008-014-014/602-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001697 16/03/2023 VETHANAYAGI 2915008WL045586 VETHANAYAGI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 VETHANAYAGI INDIAN BANK(607105)
45 KOTTUR TN-15-008-014-014/603-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001698 16/03/2023 VENNILA 2915008WL045586 VENNILA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 VENNILA INDIAN BANK(607105)
46 KOTTUR TN-15-008-014-014/607-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001699 16/03/2023 MANOGARAN 2915008WL045586 MANOGARAN 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 MANOGARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOTTUR TN-15-008-014-014/64-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001700 16/03/2023 GUNASEKARAN 2915008WL045586 GUNASEKARAN 00176 IDIB000M017 1150 1150 Processed 30/03/2023 025730239 GUNASEKARAN INDIAN BANK(607105)
48 KOTTUR TN-15-008-014-014/64-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001701 16/03/2023 VENMATHI 2915008WL045586 VENMATHI 00176 IDIB000M017 1380 1380 Processed 31/03/2023 025730239 VENMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTTUR TN-15-008-014-014/65-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001702 16/03/2023 RUKUMANI 2915008WL045586 RUKUMANI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 RUKUMANI INDIAN BANK(607105)
50 KOTTUR TN-15-008-014-014/663-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001704 16/03/2023 VIMALA 2915008WL045586 VIMALA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 VIMALA INDIAN BANK(607105)
51 KOTTUR TN-15-008-014-014/70-A
(83 KULAMANICKAM (91)) 		2915008000NRG23160320231001705 16/03/2023 CHITRA 2915008WL045586 CHITRA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 025730239 CHITRA INDIAN BANK(607105)
SubTotal 58190 58190
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_160323APB_FTO_1653901 Indian Bank IDIB000K259 KALAPPAL 11040
2 KOTTUR TN2915008_160323APB_FTO_1653901 Indian Bank IDIB000M017 Mannargudi 58190

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