Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:23:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260822FTO_776979
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-15-008-035-001/476
(RENGANATHAPURAM) 		2915008000NRG23260820220510689 26/08/2022 KEERTHIKA 2915008WL021786 KEERTHIKA 00176 IDIB000M017 1100 1100 Processed 05/09/2022 011286663 KEERTHIKA ()
2 KOTTUR TN-15-008-035-035/334-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510721 26/08/2022 KRISHNAVENI 2915008WL021786 KRISHNAVENI 00176 IDIB000M017 1100 1100 Processed 05/09/2022 011286663 KRISHNAVENI ()
3 KOTTUR TN-15-008-035-035/334-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510720 26/08/2022 VARATHARAJAN 2915008WL021786 VARATHARAJAN 00176 IDIB000M017 1100 1100 Processed 05/09/2022 011286663 VARATHARAJAN ()
4 KOTTUR TN-15-008-035-035/496
(RENGANATHAPURAM) 		2915008000NRG23260820220510735 26/08/2022 BHUVANESWARI 2915008WL021786 BHUVANESWARI 00176 IDIB000M017 1100 1100 Processed 05/09/2022 011286663 BHUVANESWARI ()
SubTotal 4400 4400
5 KOTTUR TN-15-008-035-001/494
(RENGANATHAPURAM) 		2915008000NRG23260820220510690 26/08/2022 SUGANYA 2915008WL021786 SUGANYA 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 SUGANYA ()
6 KOTTUR TN-15-008-035-002/490
(RENGANATHAPURAM) 		2915008000NRG23260820220510691 26/08/2022 ANABRASAN 2915008WL021786 ANABRASAN 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 ANABRASAN ()
7 KOTTUR TN-15-008-035-002/490
(RENGANATHAPURAM) 		2915008000NRG23260820220510692 26/08/2022 GOWRI 2915008WL021786 GOWRI 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 GOWRI ()
8 KOTTUR TN-15-008-035-035/1-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510694 26/08/2022 ESWARI 2915008WL021786 ESWARI 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 ESWARI ()
9 KOTTUR TN-15-008-035-035/132-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510696 26/08/2022 SASIKALA 2915008WL021786 SASIKALA 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 SASIKALA ()
10 KOTTUR TN-15-008-035-035/17-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510700 26/08/2022 MANGAIYARKARASI 2915008WL021786 MANGAIYARKARASI 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 MANGAIYARKARASI ()
11 KOTTUR TN-15-008-035-035/172-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510701 26/08/2022 MALA 2915008WL021786 MALA 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 MALA ()
12 KOTTUR TN-15-008-035-035/24-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510707 26/08/2022 NARATAJAN 2915008WL021786 NARATAJAN 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 NARATAJAN ()
13 KOTTUR TN-15-008-035-035/313-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510712 26/08/2022 KARUNANITHI 2915008WL021786 KARUNANITHI 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 KARUNANITHI ()
14 KOTTUR TN-15-008-035-035/314-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510714 26/08/2022 VAIRAM 2915008WL021786 VAIRAM 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 VAIRAM ()
15 KOTTUR TN-15-008-035-035/327-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510717 26/08/2022 SHANTHA 2915008WL021786 SHANTHA 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 SHANTHA ()
16 KOTTUR TN-15-008-035-035/329-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510718 26/08/2022 BOSE 2915008WL021786 BOSE 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 BOSE ()
17 KOTTUR TN-15-008-035-035/342-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510724 26/08/2022 RAJKUMAR 2915008WL021786 RAJKUMAR 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 RAJKUMAR ()
18 KOTTUR TN-15-008-035-035/379-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510730 26/08/2022 SARANYA 2915008WL021786 SARANYA 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 SARANYA ()
19 KOTTUR TN-15-008-035-035/385-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510731 26/08/2022 AMBIKA 2915008WL021786 AMBIKA 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 AMBIKA ()
20 KOTTUR TN-15-008-035-035/405-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510732 26/08/2022 SHANTHI 2915008WL021786 SHANTHI 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 SHANTHI ()
21 KOTTUR TN-15-008-035-035/42-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510733 26/08/2022 LAKSHMANAN 2915008WL021786 LAKSHMANAN 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 LAKSHMANAN ()
22 KOTTUR TN-15-008-035-035/81
(RENGANATHAPURAM) 		2915008000NRG23260820220510739 26/08/2022 Jaya 2915008WL021786 Jaya 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 Jaya ()
23 KOTTUR TN-15-008-035-035/84-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510740 26/08/2022 TAMILSELVAM 2915008WL021786 TAMILSELVAM 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 TAMILSELVAM ()
24 KOTTUR TN-15-008-035-035/84-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510742 26/08/2022 VIGNESH 2915008WL021786 VIGNESH 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 VIGNESH ()
25 KOTTUR TN-15-008-035-035/92-A
(RENGANATHAPURAM) 		2915008000NRG23260820220510746 26/08/2022 RAJENDRAN 2915008WL021786 RAJENDRAN 00415 SBIN0009472 1100 1100 Processed 05/09/2022 011286663 RAJENDRAN ()
SubTotal 23100 23100
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260822FTO_776979 Indian Bank IDIB000M017 MANNARGUDI 4400
2 KOTTUR TN2915008_260822FTO_776979 State Bank of India SBIN0009472 ADHICHAPURAM 4400
3 KOTTUR TN2915008_260822FTO_776979 State Bank of India SBIN0009472 ADICHAPURAM 18700

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