Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040422FTO_11308
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-15-008-047-004/610
(VATTAR) 		2915008000NRG22010420221419906 04/04/2022 ANJAMMAL 2915008WL032688 ANJAMMAL 00078 CNRB0003731 1000 1000 Processed 05/05/2022 020520398 ANJAMMAL ()
2 KOTTUR TN-15-008-047-004/610
(VATTAR) 		2915008000NRG22010420221419907 04/04/2022 THANGAMANI 2915008WL032688 THANGAMANI 00078 CNRB0003731 1000 1000 Processed 05/05/2022 020520398 THANGAMANI ()
SubTotal 2000 2000
3 KOTTUR TN-15-008-047-002/712
(VATTAR) 		2915008000NRG22010420221419903 04/04/2022 KEERTHANA 2915008WL032688 KEERTHANA 00176 IDIB000K259 1000 1000 Processed 05/05/2022 020520398 KEERTHANA ()
4 KOTTUR TN-15-008-047-004/648
(VATTAR) 		2915008000NRG22010420221419909 04/04/2022 NEELAVATHI 2915008WL032688 NEELAVATHI 00176 IDIB000K259 1000 1000 Processed 05/05/2022 020520398 NEELAVATHI ()
5 KOTTUR TN-15-008-047-047/360-A
(VATTAR) 		2915008000NRG22010420221419934 04/04/2022 MUTHUVEL 2915008WL032688 MUTHUVEL 00176 IDIB000K259 1000 1000 Processed 05/05/2022 020520398 MUTHUVEL ()
6 KOTTUR TN-15-008-047-047/365-A
(VATTAR) 		2915008000NRG22010420221419938 04/04/2022 KUMAR 2915008WL032688 KUMAR 00176 IDIB000K259 800 800 Processed 05/05/2022 020520398 KUMAR ()
7 KOTTUR TN-15-008-047-047/366-A
(VATTAR) 		2915008000NRG22010420221419941 04/04/2022 TAMILMANI 2915008WL032688 TAMILMANI 00176 IDIB000K259 400 400 Processed 05/05/2022 020520398 TAMILMANI ()
8 KOTTUR TN-15-008-047-047/394-A
(VATTAR) 		2915008000NRG22010420221419949 04/04/2022 PRIYA 2915008WL032688 PRIYA 00176 IDIB000K259 1000 1000 Processed 05/05/2022 020520398 PRIYA ()
9 KOTTUR TN-15-008-047-047/620
(VATTAR) 		2915008000NRG22010420221419985 04/04/2022 ILLAIYARAJA 2915008WL032688 ILLAIYARAJA 00176 IDIB000K259 200 200 Processed 05/05/2022 020520398 ILLAIYARAJA ()
10 KOTTUR TN-15-008-047-047/623
(VATTAR) 		2915008000NRG22010420221419987 04/04/2022 MATHAVAN 2915008WL032688 MATHAVAN 00176 IDIB000K259 1000 1000 Processed 05/05/2022 020520398 MATHAVAN ()
11 KOTTUR TN-15-008-047-047/670
(VATTAR) 		2915008000NRG22010420221419991 04/04/2022 RANI 2915008WL032688 RANI 00176 IDIB000K259 1000 1000 Processed 05/05/2022 020520398 RANI ()
SubTotal 7400 7400
12 KOTTUR TN-15-008-047-001/398
(VATTAR) 		2915008000NRG22010420221419898 04/04/2022 SHANMUGAM 2915008WL032688 SHANMUGAM 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 SHANMUGAM ()
13 KOTTUR TN-15-008-047-002/482
(VATTAR) 		2915008000NRG22010420221419899 04/04/2022 NAGARETHINAM 2915008WL032688 NAGARETHINAM 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 NAGARETHINAM ()
14 KOTTUR TN-15-008-047-002/686
(VATTAR) 		2915008000NRG22010420221419901 04/04/2022 REKHA 2915008WL032688 REKHA 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 REKHA ()
15 KOTTUR TN-15-008-047-047/242-A
(VATTAR) 		2915008000NRG22010420221419921 04/04/2022 SHANMUGAM 2915008WL032688 SHANMUGAM 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 SHANMUGAM ()
16 KOTTUR TN-15-008-047-047/268-A
(VATTAR) 		2915008000NRG22010420221419924 04/04/2022 MOHAN 2915008WL032688 MOHAN 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 MOHAN ()
17 KOTTUR TN-15-008-047-047/360-A
(VATTAR) 		2915008000NRG22010420221419933 04/04/2022 DEVI 2915008WL032688 DEVI 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 DEVI ()
18 KOTTUR TN-15-008-047-047/360-A
(VATTAR) 		2915008000NRG22010420221419932 04/04/2022 ILANGOVAN 2915008WL032688 ILANGOVAN 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 ILANGOVAN ()
19 KOTTUR TN-15-008-047-047/361-A
(VATTAR) 		2915008000NRG22010420221419936 04/04/2022 SHANTHI 2915008WL032688 SHANTHI 00176 IDIB000M017 600 600 Processed 05/05/2022 020520398 SHANTHI ()
20 KOTTUR TN-15-008-047-047/40-A
(VATTAR) 		2915008000NRG22010420221419953 04/04/2022 DHARMAN 2915008WL032688 DHARMAN 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 DHARMAN ()
21 KOTTUR TN-15-008-047-047/401-A
(VATTAR) 		2915008000NRG22010420221419955 04/04/2022 G.SAROJA 2915008WL032688 G.SAROJA 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 G.SAROJA ()
22 KOTTUR TN-15-008-047-047/403-A
(VATTAR) 		2915008000NRG22010420221419957 04/04/2022 MURUGAN 2915008WL032688 MURUGAN 00176 IDIB000M017 400 400 Processed 05/05/2022 020520398 MURUGAN ()
23 KOTTUR TN-15-008-047-047/415-a
(VATTAR) 		2915008000NRG22010420221419961 04/04/2022 MAHESH 2915008WL032688 MAHESH 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 MAHESH ()
24 KOTTUR TN-15-008-047-047/43-A
(VATTAR) 		2915008000NRG22010420221419965 04/04/2022 STELLAMARY 2915008WL032688 STELLAMARY 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 STELLAMARY ()
25 KOTTUR TN-15-008-047-047/437-A
(VATTAR) 		2915008000NRG22010420221419968 04/04/2022 RAMASAMY 2915008WL032688 RAMASAMY 00176 IDIB000M017 600 600 Processed 05/05/2022 020520398 RAMASAMY ()
26 KOTTUR TN-15-008-047-047/444-A
(VATTAR) 		2915008000NRG22010420221419974 04/04/2022 SOWMIYA 2915008WL032688 SOWMIYA 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 SOWMIYA ()
27 KOTTUR TN-15-008-047-047/468-A
(VATTAR) 		2915008000NRG22010420221419976 04/04/2022 VETRIVEL 2915008WL032688 VETRIVEL 00176 IDIB000M017 200 200 Processed 05/05/2022 020520398 VETRIVEL ()
28 KOTTUR TN-15-008-047-047/56-A
(VATTAR) 		2915008000NRG22010420221419983 04/04/2022 NAGARAJAN 2915008WL032688 NAGARAJAN 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 NAGARAJAN ()
29 KOTTUR TN-15-008-047-047/636
(VATTAR) 		2915008000NRG22010420221419989 04/04/2022 REVATHI 2915008WL032688 REVATHI 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 REVATHI ()
30 KOTTUR TN-15-008-047-047/666
(VATTAR) 		2915008000NRG22010420221419990 04/04/2022 SARADHA 2915008WL032688 SARADHA 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 SARADHA ()
31 KOTTUR TN-15-008-047-047/670
(VATTAR) 		2915008000NRG22010420221419992 04/04/2022 VIJAY 2915008WL032688 VIJAY 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520398 VIJAY ()
SubTotal 17800 17800
32 KOTTUR TN-15-008-047-004/648
(VATTAR) 		2915008000NRG22010420221419908 04/04/2022 BALAMURUGAN 2915008WL032688 BALAMURUGAN 00176 IDIB000M132 1000 1000 Processed 05/05/2022 020520398 BALAMURUGAN ()
SubTotal 1000 1000
33 KOTTUR TN-15-008-047-002/678
(VATTAR) 		2915008000NRG22010420221419900 04/04/2022 KALAIMATHI 2915008WL032688 KALAIMATHI 00415 SBIN0000872 1000 1000 Processed 05/05/2022 020520398 KALAIMATHI ()
SubTotal 1000 1000
34 KOTTUR TN-15-008-047-002/709
(VATTAR) 		2915008000NRG22010420221419902 04/04/2022 KAMALA 2915008WL032688 KAMALA 00415 SBIN0009472 1000 1000 Processed 05/05/2022 020520398 KAMALA ()
35 KOTTUR TN-15-008-047-047/620
(VATTAR) 		2915008000NRG22010420221419986 04/04/2022 MAHESWARI 2915008WL032688 MAHESWARI 00415 SBIN0009472 200 200 Processed 05/05/2022 020520398 MAHESWARI ()
36 KOTTUR TN-15-008-047-047/623
(VATTAR) 		2915008000NRG22010420221419988 04/04/2022 DURGADEVI 2915008WL032688 DURGADEVI 00415 SBIN0009472 1000 1000 Processed 05/05/2022 020520398 DURGADEVI ()
SubTotal 2200 2200
37 KOTTUR TN-15-008-047-047/542
(VATTAR) 		2915008000NRG22010420221419980 04/04/2022 THANGADHURAI 2915008WL032688 THANGADHURAI 00415 SBIN0017282 1000 1000 Processed 05/05/2022 020520398 THANGADHURAI ()
SubTotal 1000 1000
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040422FTO_11308 Canara Bank CNRB0003731 MANNARGUDI 2000
2 KOTTUR TN2915008_040422FTO_11308 Indian Bank IDIB000K259 KALAPPAL 7400
3 KOTTUR TN2915008_040422FTO_11308 Indian Bank IDIB000M017 MANNARGUDI 17800
4 KOTTUR TN2915008_040422FTO_11308 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1000
5 KOTTUR TN2915008_040422FTO_11308 State Bank of India SBIN0000872 MANNARGUDI 1000
6 KOTTUR TN2915008_040422FTO_11308 State Bank of India SBIN0009472 ADICHAPURAM 2200
7 KOTTUR TN2915008_040422FTO_11308 State Bank of India SBIN0017282 Mannargudi Town 1000

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