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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_011022APB_FTO_954625
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-15-008-005-004/538
(DEVADHANAM) 		2915008000NRG23011020220597761 01/10/2022 KANAGAPRIYA 2915008WL026978 KANAGAPRIYA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 KANAGAPRIYA INDIAN BANK(607105)
2 KOTTUR TN-15-008-005-005/102-A
(DEVADHANAM) 		2915008000NRG23011020220597765 01/10/2022 BOOBATHI 2915008WL026978 BOOBATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 BOOBATHI INDIAN BANK(607105)
3 KOTTUR TN-15-008-005-005/102-A
(DEVADHANAM) 		2915008000NRG23011020220597764 01/10/2022 GANESAN 2915008WL026978 GANESAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 GANESAN INDIAN BANK(607105)
4 KOTTUR TN-15-008-005-005/103-A
(DEVADHANAM) 		2915008000NRG23011020220597766 01/10/2022 SULAKSANA 2915008WL026978 SULAKSANA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SULAKSANA INDIAN BANK(607105)
5 KOTTUR TN-15-008-005-005/112-A
(DEVADHANAM) 		2915008000NRG23011020220597767 01/10/2022 CHANDHRAN 2915008WL026978 CHANDHRAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 CHANDHRAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-005-005/112-A
(DEVADHANAM) 		2915008000NRG23011020220597769 01/10/2022 KUNJAPILLAI 2915008WL026978 KUNJAPILLAI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 KUNJAPILLAI INDIAN BANK(607105)
7 KOTTUR TN-15-008-005-005/112-A
(DEVADHANAM) 		2915008000NRG23011020220597768 01/10/2022 SARASU 2915008WL026978 SARASU 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SARASU INDIAN BANK(607105)
8 KOTTUR TN-15-008-005-005/234-A
(DEVADHANAM) 		2915008000NRG23011020220597770 01/10/2022 RAMAKRISHNAN 2915008WL026978 RAMAKRISHNAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 RAMAKRISHNAN INDIAN BANK(607105)
9 KOTTUR TN-15-008-005-005/24-A
(DEVADHANAM) 		2915008000NRG23011020220597771 01/10/2022 SANTHIRA 2915008WL026978 SANTHIRA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SANTHIRA INDIAN BANK(607105)
10 KOTTUR TN-15-008-005-005/25-A
(DEVADHANAM) 		2915008000NRG23011020220597773 01/10/2022 PAKIRIYAMMAL 2915008WL026978 PAKIRIYAMMAL 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 PAKIRIYAMMAL INDIAN BANK(607105)
11 KOTTUR TN-15-008-005-005/25-A
(DEVADHANAM) 		2915008000NRG23011020220597772 01/10/2022 SELVARAJ 2915008WL026978 SELVARAJ 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SELVARAJ INDIAN BANK(607105)
12 KOTTUR TN-15-008-005-005/26-A
(DEVADHANAM) 		2915008000NRG23011020220597775 01/10/2022 LATHA 2915008WL026978 LATHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 LATHA INDIAN BANK(607105)
13 KOTTUR TN-15-008-005-005/26-A
(DEVADHANAM) 		2915008000NRG23011020220597774 01/10/2022 MOHAN 2915008WL026978 MOHAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 MOHAN INDIAN BANK(607105)
14 KOTTUR TN-15-008-005-005/27-A
(DEVADHANAM) 		2915008000NRG23011020220597776 01/10/2022 MALARKODI 2915008WL026978 MALARKODI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 MALARKODI INDIAN BANK(607105)
15 KOTTUR TN-15-008-005-005/28-A
(DEVADHANAM) 		2915008000NRG23011020220597777 01/10/2022 JAYALAKSMI 2915008WL026978 JAYALAKSMI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 JAYALAKSMI INDIAN BANK(607105)
16 KOTTUR TN-15-008-005-005/29-A
(DEVADHANAM) 		2915008000NRG23011020220597778 01/10/2022 IYYADURAI 2915008WL026978 IYYADURAI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 IYYADURAI INDIAN BANK(607105)
17 KOTTUR TN-15-008-005-005/29-A
(DEVADHANAM) 		2915008000NRG23011020220597779 01/10/2022 VIJAYARANI 2915008WL026978 VIJAYARANI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 VIJAYARANI INDIAN BANK(607105)
18 KOTTUR TN-15-008-005-005/294-A
(DEVADHANAM) 		2915008000NRG23011020220597780 01/10/2022 MANIMEKALAI 2915008WL026978 MANIMEKALAI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 MANIMEKALAI INDIAN BANK(607105)
19 KOTTUR TN-15-008-005-005/294-A
(DEVADHANAM) 		2915008000NRG23011020220597781 01/10/2022 SENTHAMZISELVI 2915008WL026978 SENTHAMZISELVI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SENTHAMZISELVI INDIAN BANK(607105)
20 KOTTUR TN-15-008-005-005/308-A
(DEVADHANAM) 		2915008000NRG23011020220597782 01/10/2022 MANIYAMMAL 2915008WL026978 MANIYAMMAL 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 MANIYAMMAL INDIAN BANK(607105)
21 KOTTUR TN-15-008-005-005/310-A
(DEVADHANAM) 		2915008000NRG23011020220597783 01/10/2022 KUNJAMMAL 2915008WL026978 KUNJAMMAL 00176 IDIB000P036 1200 1200 Processed 12/10/2022 030361548 KUNJAMMAL STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-005-005/32-A
(DEVADHANAM) 		2915008000NRG23011020220597784 01/10/2022 THAMAYANTHI 2915008WL026978 THAMAYANTHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 THAMAYANTHI INDIAN BANK(607105)
23 KOTTUR TN-15-008-005-005/33-A
(DEVADHANAM) 		2915008000NRG23011020220597785 01/10/2022 ROJAVATHI 2915008WL026978 ROJAVATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 ROJAVATHI INDIAN BANK(607105)
24 KOTTUR TN-15-008-005-005/354-A
(DEVADHANAM) 		2915008000NRG23011020220597788 01/10/2022 RAJENDRAN 2915008WL026978 RAJENDRAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 RAJENDRAN INDIAN BANK(607105)
25 KOTTUR TN-15-008-005-005/360-A
(DEVADHANAM) 		2915008000NRG23011020220597789 01/10/2022 ANNAPATTU 2915008WL026978 ANNAPATTU 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 ANNAPATTU INDIAN BANK(607105)
26 KOTTUR TN-15-008-005-005/376-A
(DEVADHANAM) 		2915008000NRG23011020220597790 01/10/2022 VIMALA 2915008WL026978 VIMALA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 VIMALA INDIAN BANK(607105)
27 KOTTUR TN-15-008-005-005/377-A
(DEVADHANAM) 		2915008000NRG23011020220597791 01/10/2022 AACHIYAMMAL 2915008WL026978 AACHIYAMMAL 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 AACHIYAMMAL INDIAN BANK(607105)
28 KOTTUR TN-15-008-005-005/377-A
(DEVADHANAM) 		2915008000NRG23011020220597792 01/10/2022 MADHAVI 2915008WL026978 MADHAVI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 MADHAVI INDIAN BANK(607105)
29 KOTTUR TN-15-008-005-005/40-A
(DEVADHANAM) 		2915008000NRG23011020220597794 01/10/2022 JAYASEELAN 2915008WL026978 JAYASEELAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 JAYASEELAN INDIAN BANK(607105)
30 KOTTUR TN-15-008-005-005/41-A
(DEVADHANAM) 		2915008000NRG23011020220597795 01/10/2022 BAKYAM 2915008WL026978 BAKYAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 BAKYAM INDIAN BANK(607105)
31 KOTTUR TN-15-008-005-005/413-A
(DEVADHANAM) 		2915008000NRG23011020220597796 01/10/2022 KAMARAJ 2915008WL026978 KAMARAJ 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 KAMARAJ INDIAN BANK(607105)
32 KOTTUR TN-15-008-005-005/415-A
(DEVADHANAM) 		2915008000NRG23011020220597798 01/10/2022 R. SUMATHTHIRA 2915008WL026978 R. SUMATHTHIRA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 R. SUMATHTHIRA INDIAN BANK(607105)
33 KOTTUR TN-15-008-005-005/463-A
(DEVADHANAM) 		2915008000NRG23011020220597800 01/10/2022 SAMIAAPAN 2915008WL026978 SAMIAAPAN 00176 IDIB000P036 1000 1000 Processed 13/10/2022 030361548 SAMIAAPAN INDIAN BANK(607105)
34 KOTTUR TN-15-008-005-005/463-A
(DEVADHANAM) 		2915008000NRG23011020220597799 01/10/2022 SARATHAMMAL 2915008WL026978 SARATHAMMAL 00176 IDIB000P036 1000 1000 Processed 13/10/2022 030361548 SARATHAMMAL INDIAN BANK(607105)
35 KOTTUR TN-15-008-005-005/471-A
(DEVADHANAM) 		2915008000NRG23011020220597801 01/10/2022 SARITHA 2915008WL026978 SARITHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SARITHA INDIAN BANK(607105)
36 KOTTUR TN-15-008-005-005/48-A
(DEVADHANAM) 		2915008000NRG23011020220597802 01/10/2022 KALAISELVI 2915008WL026978 KALAISELVI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 KALAISELVI INDIAN BANK(607105)
37 KOTTUR TN-15-008-005-005/483-A
(DEVADHANAM) 		2915008000NRG23011020220597803 01/10/2022 ARULMATHA 2915008WL026978 ARULMATHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 ARULMATHA INDIAN BANK(607105)
38 KOTTUR TN-15-008-005-005/484-A
(DEVADHANAM) 		2915008000NRG23011020220597804 01/10/2022 ELAYARAJA 2915008WL026978 ELAYARAJA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 ELAYARAJA INDIAN BANK(607105)
39 KOTTUR TN-15-008-005-005/484-A
(DEVADHANAM) 		2915008000NRG23011020220597805 01/10/2022 RADHIKA 2915008WL026978 RADHIKA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 RADHIKA INDIAN BANK(607105)
40 KOTTUR TN-15-008-005-005/500-A
(DEVADHANAM) 		2915008000NRG23011020220597806 01/10/2022 ANBUMANI 2915008WL026978 ANBUMANI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 ANBUMANI INDIAN BANK(607105)
41 KOTTUR TN-15-008-005-005/500-A
(DEVADHANAM) 		2915008000NRG23011020220597807 01/10/2022 SUVITHA 2915008WL026978 SUVITHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SUVITHA INDIAN BANK(607105)
42 KOTTUR TN-15-008-005-005/51-A
(DEVADHANAM) 		2915008000NRG23011020220597808 01/10/2022 BOSE 2915008WL026978 BOSE 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 BOSE INDIAN BANK(607105)
43 KOTTUR TN-15-008-005-005/54-A
(DEVADHANAM) 		2915008000NRG23011020220597810 01/10/2022 VEERAMMAL 2915008WL026978 VEERAMMAL 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 VEERAMMAL INDIAN BANK(607105)
44 KOTTUR TN-15-008-005-005/61-A
(DEVADHANAM) 		2915008000NRG23011020220597811 01/10/2022 THAMAYANTHI 2915008WL026978 THAMAYANTHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 THAMAYANTHI INDIAN BANK(607105)
45 KOTTUR TN-15-008-005-005/68-A
(DEVADHANAM) 		2915008000NRG23011020220597812 01/10/2022 MANIMEKALAI 2915008WL026978 MANIMEKALAI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 MANIMEKALAI INDIAN BANK(607105)
46 KOTTUR TN-15-008-005-005/69-A
(DEVADHANAM) 		2915008000NRG23011020220597814 01/10/2022 CHINNAPONNU 2915008WL026978 CHINNAPONNU 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 CHINNAPONNU INDIAN BANK(607105)
47 KOTTUR TN-15-008-005-005/69-A
(DEVADHANAM) 		2915008000NRG23011020220597813 01/10/2022 SEENIVASAN 2915008WL026978 SEENIVASAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SEENIVASAN INDIAN BANK(607105)
48 KOTTUR TN-15-008-005-005/72-A
(DEVADHANAM) 		2915008000NRG23011020220597815 01/10/2022 CHANDHRAN 2915008WL026978 CHANDHRAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 CHANDHRAN INDIAN BANK(607105)
49 KOTTUR TN-15-008-005-005/72-A
(DEVADHANAM) 		2915008000NRG23011020220597816 01/10/2022 KAMATCHI 2915008WL026978 KAMATCHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 KAMATCHI INDIAN BANK(607105)
50 KOTTUR TN-15-008-005-005/85-A
(DEVADHANAM) 		2915008000NRG23011020220597817 01/10/2022 SUDHAKAR 2915008WL026978 SUDHAKAR 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SUDHAKAR INDIAN BANK(607105)
51 KOTTUR TN-15-008-005-005/85-A
(DEVADHANAM) 		2915008000NRG23011020220597818 01/10/2022 USHA 2915008WL026978 USHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 USHA INDIAN BANK(607105)
52 KOTTUR TN-15-008-005-005/86-A
(DEVADHANAM) 		2915008000NRG23011020220597819 01/10/2022 VASUKI 2915008WL026978 VASUKI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 VASUKI INDIAN BANK(607105)
53 KOTTUR TN-15-008-005-005/87-A
(DEVADHANAM) 		2915008000NRG23011020220597821 01/10/2022 AMUTHA 2915008WL026978 AMUTHA 00176 IDIB000P036 600 600 Processed 13/10/2022 030361548 AMUTHA INDIAN BANK(607105)
54 KOTTUR TN-15-008-005-005/88-A
(DEVADHANAM) 		2915008000NRG23011020220597822 01/10/2022 SARASU 2915008WL026978 SARASU 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 SARASU INDIAN BANK(607105)
55 KOTTUR TN-15-008-005-005/91-A
(DEVADHANAM) 		2915008000NRG23011020220597823 01/10/2022 KOKILAM 2915008WL026978 KOKILAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 KOKILAM INDIAN BANK(607105)
56 KOTTUR TN-15-008-005-005/94-A
(DEVADHANAM) 		2915008000NRG23011020220597825 01/10/2022 MALAR 2915008WL026978 MALAR 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 MALAR INDIAN BANK(607105)
57 KOTTUR TN-15-008-005-005/95-A
(DEVADHANAM) 		2915008000NRG23011020220597826 01/10/2022 DHANABAKYAM 2915008WL026978 DHANABAKYAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 DHANABAKYAM INDIAN BANK(607105)
58 KOTTUR TN-15-008-005-005/97-A
(DEVADHANAM) 		2915008000NRG23011020220597827 01/10/2022 PAPPATHI 2915008WL026978 PAPPATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361548 PAPPATHI INDIAN BANK(607105)
SubTotal 68600 68600
Total 68600 68600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_011022APB_FTO_954625 Indian Bank IDIB000P036 Perugavalnthan 33000
2 KOTTUR TN2915008_011022APB_FTO_954625 Indian Bank IDIB000P036 PERUGAVAZHNDAN 35600

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