Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:42:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040123FTO_1390036
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-15-008-011-011/1449
(KOTTUR) 		2915008000NRG23040120230785996 04/01/2023 KALAISELVI 2915008WL036886 KALAISELVI 00176 IDIB000M017 1686 1686 Processed 01/02/2023 018559508 KALAISELVI ()
SubTotal 1686 1686
2 KOTTUR TN-15-008-011-001/1255
(KOTTUR) 		2915008000NRG23040120230785982 04/01/2023 VEERASEKARAN 2915008WL036886 VEERASEKARAN 00415 SBIN0007545 1686 1686 Processed 01/02/2023 018559508 VEERASEKARAN ()
3 KOTTUR TN-15-008-011-001/998
(KOTTUR) 		2915008000NRG23040120230785966 04/01/2023 SHANTHI 2915008WL036884 SHANTHI 00415 SBIN0007545 843 843 Processed 01/02/2023 018559508 SHANTHI ()
SubTotal 2529 2529
4 KOTTUR TN-15-008-011-001/1296
(KOTTUR) 		2915008000NRG23040120230785971 04/01/2023 JOTHIMANI 2915008WL036885 JOTHIMANI 00415 SBIN0009472 1686 1686 Processed 01/02/2023 018559508 JOTHIMANI ()
5 KOTTUR TN-15-008-011-001/1365
(KOTTUR) 		2915008000NRG23040120230785983 04/01/2023 SILAMBARASAN 2915008WL036886 SILAMBARASAN 00415 SBIN0009472 1686 1686 Processed 01/02/2023 018559508 SILAMBARASAN ()
6 KOTTUR TN-15-008-011-011/102-A
(KOTTUR) 		2915008000NRG23040120230786000 04/01/2023 MURUGANANTHAM 2915008WL036887 MURUGANANTHAM 00415 SBIN0009472 1686 1686 Processed 01/02/2023 018559508 MURUGANANTHAM ()
7 KOTTUR TN-15-008-011-011/1075
(KOTTUR) 		2915008000NRG23040120230785986 04/01/2023 RAMAMOORTHI 2915008WL036886 RAMAMOORTHI 00415 SBIN0009472 1686 1686 Processed 01/02/2023 018559508 RAMAMOORTHI ()
8 KOTTUR TN-15-008-011-011/528-A
(KOTTUR) 		2915008000NRG23040120230785969 04/01/2023 ANTONYAMMAL 2915008WL036884 ANTONYAMMAL 00415 SBIN0009472 1686 1686 Processed 01/02/2023 018559508 ANTONYAMMAL ()
9 KOTTUR TN-15-008-011-011/872
(KOTTUR) 		2915008000NRG23040120230785978 04/01/2023 VINOTH 2915008WL036885 VINOTH 00415 SBIN0009472 1686 1686 Processed 01/02/2023 018559508 VINOTH ()
SubTotal 10116 10116
10 KOTTUR TN-15-008-011-001/1053
(KOTTUR) 		2915008000NRG23040120230785981 04/01/2023 RAJAM 2915008WL036886 RAJAM 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 RAJAM ()
11 KOTTUR TN-15-008-011-001/681
(KOTTUR) 		2915008000NRG23040120230785964 04/01/2023 SELLAMMAL 2915008WL036884 SELLAMMAL 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 SELLAMMAL ()
12 KOTTUR TN-15-008-011-001/896
(KOTTUR) 		2915008000NRG23040120230786134 04/01/2023 DEVI 2915008WL036894 DEVI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 DEVI ()
13 KOTTUR TN-15-008-011-001/896
(KOTTUR) 		2915008000NRG23040120230786133 04/01/2023 GNANAPRAKASAM 2915008WL036894 GNANAPRAKASAM 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 GNANAPRAKASAM ()
14 KOTTUR TN-15-008-011-011/102-A
(KOTTUR) 		2915008000NRG23040120230786001 04/01/2023 VANITHA 2915008WL036887 VANITHA 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 VANITHA ()
15 KOTTUR TN-15-008-011-011/105-A
(KOTTUR) 		2915008000NRG23040120230786002 04/01/2023 RAJENTHIRAN 2915008WL036887 RAJENTHIRAN 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 RAJENTHIRAN ()
16 KOTTUR TN-15-008-011-011/105-A
(KOTTUR) 		2915008000NRG23040120230786003 04/01/2023 VALARMATHI 2915008WL036887 VALARMATHI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 VALARMATHI ()
17 KOTTUR TN-15-008-011-011/1070
(KOTTUR) 		2915008000NRG23040120230786004 04/01/2023 SARANYA 2915008WL036887 SARANYA 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 SARANYA ()
18 KOTTUR TN-15-008-011-011/109-A
(KOTTUR) 		2915008000NRG23040120230785987 04/01/2023 RANI 2915008WL036886 RANI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 RANI ()
19 KOTTUR TN-15-008-011-011/115-A
(KOTTUR) 		2915008000NRG23040120230785967 04/01/2023 SUBRAMANIYAN 2915008WL036884 SUBRAMANIYAN 00546 CIUB0000031 1124 1124 Processed 01/02/2023 018559508 SUBRAMANIYAN ()
20 KOTTUR TN-15-008-011-011/1374
(KOTTUR) 		2915008000NRG23040120230785976 04/01/2023 MAHESWARI 2915008WL036885 MAHESWARI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 MAHESWARI ()
21 KOTTUR TN-15-008-011-011/1374
(KOTTUR) 		2915008000NRG23040120230785977 04/01/2023 NAGARAJAN 2915008WL036885 NAGARAJAN 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 NAGARAJAN ()
22 KOTTUR TN-15-008-011-011/16-A
(KOTTUR) 		2915008000NRG23040120230786009 04/01/2023 GOVINTHARAJ 2915008WL036887 GOVINTHARAJ 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 GOVINTHARAJ ()
23 KOTTUR TN-15-008-011-011/16-A
(KOTTUR) 		2915008000NRG23040120230786010 04/01/2023 REVATHI 2915008WL036887 REVATHI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 REVATHI ()
24 KOTTUR TN-15-008-011-011/305-A
(KOTTUR) 		2915008000NRG23040120230786011 04/01/2023 DHANABAL 2915008WL036887 DHANABAL 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 DHANABAL ()
25 KOTTUR TN-15-008-011-011/305-A
(KOTTUR) 		2915008000NRG23040120230786012 04/01/2023 THAMILARASI 2915008WL036887 THAMILARASI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 THAMILARASI ()
26 KOTTUR TN-15-008-011-011/720
(KOTTUR) 		2915008000NRG23040120230786015 04/01/2023 VASUKI 2915008WL036887 VASUKI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 VASUKI ()
27 KOTTUR TN-15-008-011-011/76-A
(KOTTUR) 		2915008000NRG23040120230786138 04/01/2023 THAMAISELVI 2915008WL036894 THAMAISELVI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 THAMAISELVI ()
28 KOTTUR TN-15-008-011-011/78-A
(KOTTUR) 		2915008000NRG23040120230786016 04/01/2023 THAMAYANTHI 2915008WL036887 THAMAYANTHI 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 THAMAYANTHI ()
29 KOTTUR TN-15-008-011-011/89-A
(KOTTUR) 		2915008000NRG23040120230786017 04/01/2023 JAGATHAMBAL 2915008WL036887 JAGATHAMBAL 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 JAGATHAMBAL ()
30 KOTTUR TN-15-008-011-011/91-A
(KOTTUR) 		2915008000NRG23040120230786019 04/01/2023 MARIYAMMAL 2915008WL036887 MARIYAMMAL 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 MARIYAMMAL ()
31 KOTTUR TN-15-008-011-011/939
(KOTTUR) 		2915008000NRG23040120230785979 04/01/2023 SHANMUGASUNDARAM 2915008WL036885 SHANMUGASUNDARAM 00546 CIUB0000031 1686 1686 Processed 01/02/2023 018559508 SHANMUGASUNDARAM ()
SubTotal 36530 36530
Total 50861 50861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040123FTO_1390036 Indian Bank IDIB000M017 MANNARGUDI 1686
2 KOTTUR TN2915008_040123FTO_1390036 State Bank of India SBIN0007545 RAYANALLUR 2529
3 KOTTUR TN2915008_040123FTO_1390036 State Bank of India SBIN0009472 ADICHAPURAM 10116
4 KOTTUR TN2915008_040123FTO_1390036 City Union Bank CIUB0000031 KOTTUR 36530

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