Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022FTO_992049
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-15-008-013-013/116-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618188 10/10/2022 TAMILARASI 2915008WL028130 TAMILARASI 00176 IDIB000K046 800 800 Processed 14/10/2022 035857944 TAMILARASI ()
SubTotal 800 800
2 KOTTUR TN-15-008-013-003/372
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618164 10/10/2022 GANDHIRAJA 2915008WL028130 GANDHIRAJA 00415 SBIN0001897 200 200 Processed 14/10/2022 035857944 GANDHIRAJA ()
3 KOTTUR TN-15-008-013-003/385
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618166 10/10/2022 SARAVANAN 2915008WL028130 SARAVANAN 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 SARAVANAN ()
4 KOTTUR TN-15-008-013-003/447
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618169 10/10/2022 RAMALAKSHMI 2915008WL028130 RAMALAKSHMI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 RAMALAKSHMI ()
5 KOTTUR TN-15-008-013-003/452
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618170 10/10/2022 VASANTHI 2915008WL028130 VASANTHI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 VASANTHI ()
6 KOTTUR TN-15-008-013-003/456
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618171 10/10/2022 VINOTHAN 2915008WL028130 VINOTHAN 00415 SBIN0001897 200 200 Processed 14/10/2022 035857944 VINOTHAN ()
7 KOTTUR TN-15-008-013-003/466
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618172 10/10/2022 MURUGANANTHAM 2915008WL028130 MURUGANANTHAM 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 MURUGANANTHAM ()
8 KOTTUR TN-15-008-013-003/467
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618173 10/10/2022 VINOTHINI 2915008WL028130 VINOTHINI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 VINOTHINI ()
9 KOTTUR TN-15-008-013-003/470
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618174 10/10/2022 MAHESWARI 2915008WL028130 MAHESWARI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 MAHESWARI ()
10 KOTTUR TN-15-008-013-003/471
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618175 10/10/2022 PAZHANIAMMAL 2915008WL028130 PAZHANIAMMAL 00415 SBIN0001897 200 200 Processed 14/10/2022 035857944 PAZHANIAMMAL ()
11 KOTTUR TN-15-008-013-003/472
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618176 10/10/2022 DHURKA 2915008WL028130 DHURKA 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 DHURKA ()
12 KOTTUR TN-15-008-013-003/476
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618177 10/10/2022 SUWATHI 2915008WL028130 SUWATHI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 SUWATHI ()
13 KOTTUR TN-15-008-013-003/488
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618179 10/10/2022 MARUTHAMUTHU 2915008WL028130 MARUTHAMUTHU 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 MARUTHAMUTHU ()
14 KOTTUR TN-15-008-013-003/488
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618178 10/10/2022 SUGANYA 2915008WL028130 SUGANYA 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 SUGANYA ()
15 KOTTUR TN-15-008-013-013/10-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618181 10/10/2022 SATHIYAVANAN 2915008WL028130 SATHIYAVANAN 00415 SBIN0001897 400 400 Processed 14/10/2022 035857944 SATHIYAVANAN ()
16 KOTTUR TN-15-008-013-013/106-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618184 10/10/2022 KARPAKAM 2915008WL028130 KARPAKAM 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 KARPAKAM ()
17 KOTTUR TN-15-008-013-013/135-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618198 10/10/2022 KARTHIK 2915008WL028130 KARTHIK 00415 SBIN0001897 200 200 Processed 14/10/2022 035857944 KARTHIK ()
18 KOTTUR TN-15-008-013-013/150-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618205 10/10/2022 MANIMEKALAI 2915008WL028130 MANIMEKALAI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 MANIMEKALAI ()
19 KOTTUR TN-15-008-013-013/21-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618210 10/10/2022 JOTHIBASU 2915008WL028130 JOTHIBASU 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 JOTHIBASU ()
20 KOTTUR TN-15-008-013-013/26-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618216 10/10/2022 KESAVEN 2915008WL028130 KESAVEN 00415 SBIN0001897 400 400 Processed 14/10/2022 035857944 KESAVEN ()
21 KOTTUR TN-15-008-013-013/29-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618223 10/10/2022 GUNASUNDARI 2915008WL028130 GUNASUNDARI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 GUNASUNDARI ()
22 KOTTUR TN-15-008-013-013/29-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618224 10/10/2022 Muruganantham 2915008WL028130 Muruganantham 00415 SBIN0001897 600 600 Processed 14/10/2022 035857944 Muruganantham ()
23 KOTTUR TN-15-008-013-013/300-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618229 10/10/2022 DIVYA 2915008WL028130 DIVYA 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 DIVYA ()
24 KOTTUR TN-15-008-013-013/31-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618232 10/10/2022 PANDIYAN 2915008WL028130 PANDIYAN 00415 SBIN0001897 200 200 Processed 14/10/2022 035857944 PANDIYAN ()
25 KOTTUR TN-15-008-013-013/36-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618235 10/10/2022 BANUMATHI 2915008WL028130 BANUMATHI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 BANUMATHI ()
26 KOTTUR TN-15-008-013-013/51-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618243 10/10/2022 SHANDHAKUMAR 2915008WL028130 SHANDHAKUMAR 00415 SBIN0001897 400 400 Processed 14/10/2022 035857944 SHANDHAKUMAR ()
27 KOTTUR TN-15-008-013-013/54-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618246 10/10/2022 PICHAIKANNU 2915008WL028130 PICHAIKANNU 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 PICHAIKANNU ()
28 KOTTUR TN-15-008-013-013/69-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618250 10/10/2022 AMUTHA 2915008WL028130 AMUTHA 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 AMUTHA ()
29 KOTTUR TN-15-008-013-013/70-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618252 10/10/2022 VALARMATHI 2915008WL028130 VALARMATHI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 VALARMATHI ()
30 KOTTUR TN-15-008-013-013/74-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618257 10/10/2022 MADHAVI 2915008WL028130 MADHAVI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 MADHAVI ()
31 KOTTUR TN-15-008-013-013/81-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618262 10/10/2022 THAMILMARAN 2915008WL028130 THAMILMARAN 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 THAMILMARAN ()
32 KOTTUR TN-15-008-013-013/84-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23101020220618263 10/10/2022 UTHIRAPATHI 2915008WL028130 UTHIRAPATHI 00415 SBIN0001897 800 800 Processed 14/10/2022 035857944 UTHIRAPATHI ()
SubTotal 20400 20400
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_101022FTO_992049 Indian Bank IDIB000K046 KOOTHANALLUR 800
2 KOTTUR TN2915008_101022FTO_992049 State Bank of India SBIN0001897 Vadapathimangalam 800
3 KOTTUR TN2915008_101022FTO_992049 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 19600

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