Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290323FTO_1709150
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-15-008-011-011/1402
(KOTTUR) 		2915008000NRG23290320231103458 29/03/2023 JAYASELA 2915008WL048063 JAYASELA 00176 IDIB000M017 900 900 Processed 02/04/2023 008365050 JAYASELA ()
SubTotal 900 900
2 KOTTUR TN-15-008-011-011/1431
(KOTTUR) 		2915008000NRG23290320231103461 29/03/2023 MATHUBALA 2915008WL048063 MATHUBALA 00176 IDIB000T042 900 900 Processed 02/04/2023 008365050 MATHUBALA ()
SubTotal 900 900
3 KOTTUR TN-15-008-011-011/1048
(KOTTUR) 		2915008000NRG23290320231103427 29/03/2023 TAMILARASI 2915008WL048063 TAMILARASI 00415 SBIN0000872 900 900 Processed 02/04/2023 008365050 TAMILARASI ()
SubTotal 900 900
4 KOTTUR TN-15-008-011-011/1092
(KOTTUR) 		2915008000NRG23290320231103431 29/03/2023 Madhankumar 2915008WL048063 Madhankumar 00415 SBIN0007545 1124 1124 Processed 02/04/2023 008365050 Madhankumar ()
5 KOTTUR TN-15-008-011-011/1252
(KOTTUR) 		2915008000NRG23290320231103450 29/03/2023 MADHAVI 2915008WL048063 MADHAVI 00415 SBIN0007545 675 675 Processed 02/04/2023 008365050 MADHAVI ()
6 KOTTUR TN-15-008-011-011/331-A
(KOTTUR) 		2915008000NRG23290320231103529 29/03/2023 NAGOORAN 2915008WL048063 NAGOORAN 00415 SBIN0007545 900 900 Processed 02/04/2023 008365050 NAGOORAN ()
7 KOTTUR TN-15-008-011-011/988
(KOTTUR) 		2915008000NRG23290320231103607 29/03/2023 Kaviyarasan 2915008WL048063 Kaviyarasan 00415 SBIN0007545 900 900 Processed 02/04/2023 008365050 Kaviyarasan ()
SubTotal 3599 3599
8 KOTTUR TN-15-008-011-011/1117
(KOTTUR) 		2915008000NRG23290320231103432 29/03/2023 RANJANA 2915008WL048063 RANJANA 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 RANJANA ()
9 KOTTUR TN-15-008-011-011/1144
(KOTTUR) 		2915008000NRG23290320231103436 29/03/2023 SENTHILKUMAR 2915008WL048063 SENTHILKUMAR 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 SENTHILKUMAR ()
10 KOTTUR TN-15-008-011-011/1208
(KOTTUR) 		2915008000NRG23290320231103444 29/03/2023 BABU 2915008WL048063 BABU 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 BABU ()
11 KOTTUR TN-15-008-011-011/1375
(KOTTUR) 		2915008000NRG23290320231103456 29/03/2023 VASANTHI 2915008WL048063 VASANTHI 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 VASANTHI ()
12 KOTTUR TN-15-008-011-011/1498
(KOTTUR) 		2915008000NRG23290320231103474 29/03/2023 Ramya 2915008WL048063 Ramya 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 Ramya ()
13 KOTTUR TN-15-008-011-011/182-A
(KOTTUR) 		2915008000NRG23290320231103479 29/03/2023 Gopi 2915008WL048063 Gopi 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 Gopi ()
14 KOTTUR TN-15-008-011-011/313-A
(KOTTUR) 		2915008000NRG23290320231103519 29/03/2023 BALAMURUGAN 2915008WL048063 BALAMURUGAN 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 BALAMURUGAN ()
15 KOTTUR TN-15-008-011-011/355-A
(KOTTUR) 		2915008000NRG23290320231103541 29/03/2023 Aarthi 2915008WL048063 Aarthi 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 Aarthi ()
16 KOTTUR TN-15-008-011-011/381-A
(KOTTUR) 		2915008000NRG23290320231103549 29/03/2023 Sarath 2915008WL048063 Sarath 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 Sarath ()
17 KOTTUR TN-15-008-011-011/946
(KOTTUR) 		2915008000NRG23290320231103603 29/03/2023 PRIYA 2915008WL048063 PRIYA 00415 SBIN0009472 900 900 Processed 02/04/2023 008365050 PRIYA ()
SubTotal 9000 9000
18 KOTTUR TN-15-008-011-011/1421
(KOTTUR) 		2915008000NRG23290320231103459 29/03/2023 SOWMIYA 2915008WL048063 SOWMIYA 00415 SBIN0018867 900 900 Processed 02/04/2023 008365050 SOWMIYA ()
SubTotal 900 900
19 KOTTUR TN-15-008-011-001/655-A
(KOTTUR) 		2915008000NRG23290320231103422 29/03/2023 SASIKALA 2915008WL048063 SASIKALA 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 SASIKALA ()
20 KOTTUR TN-15-008-011-011/1218
(KOTTUR) 		2915008000NRG23290320231103447 29/03/2023 VINOTHINI 2915008WL048063 VINOTHINI 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 VINOTHINI ()
21 KOTTUR TN-15-008-011-011/1499
(KOTTUR) 		2915008000NRG23290320231103475 29/03/2023 RADHIKKA 2915008WL048063 RADHIKKA 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 RADHIKKA ()
22 KOTTUR TN-15-008-011-011/241-A
(KOTTUR) 		2915008000NRG23290320231103501 29/03/2023 SEVANTHIYAMMAL 2915008WL048063 SEVANTHIYAMMAL 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 SEVANTHIYAMMAL ()
23 KOTTUR TN-15-008-011-011/246-A
(KOTTUR) 		2915008000NRG23290320231103502 29/03/2023 VADIVEL 2915008WL048063 VADIVEL 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 VADIVEL ()
24 KOTTUR TN-15-008-011-011/248-A
(KOTTUR) 		2915008000NRG23290320231103503 29/03/2023 CHINNAPILLAI 2915008WL048063 CHINNAPILLAI 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 CHINNAPILLAI ()
25 KOTTUR TN-15-008-011-011/255-A
(KOTTUR) 		2915008000NRG23290320231103505 29/03/2023 BALASUBRAMANIYAN 2915008WL048063 BALASUBRAMANIYAN 00546 CIUB0000031 225 225 Processed 02/04/2023 008365050 BALASUBRAMANIYAN ()
26 KOTTUR TN-15-008-011-011/331-A
(KOTTUR) 		2915008000NRG23290320231103530 29/03/2023 PARTHIBAN 2915008WL048063 PARTHIBAN 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 PARTHIBAN ()
27 KOTTUR TN-15-008-011-011/334-A
(KOTTUR) 		2915008000NRG23290320231103533 29/03/2023 SELLAMANI 2915008WL048063 SELLAMANI 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 SELLAMANI ()
28 KOTTUR TN-15-008-011-011/342-A
(KOTTUR) 		2915008000NRG23290320231103539 29/03/2023 RASAMMAL 2915008WL048063 RASAMMAL 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 RASAMMAL ()
29 KOTTUR TN-15-008-011-011/372-A
(KOTTUR) 		2915008000NRG23290320231103544 29/03/2023 PACKIRISAMY 2915008WL048063 PACKIRISAMY 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 PACKIRISAMY ()
30 KOTTUR TN-15-008-011-011/429-A
(KOTTUR) 		2915008000NRG23290320231103560 29/03/2023 ABDULVAHAP 2915008WL048063 ABDULVAHAP 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 ABDULVAHAP ()
31 KOTTUR TN-15-008-011-011/735
(KOTTUR) 		2915008000NRG23290320231103579 29/03/2023 PACKIRISAMY 2915008WL048063 PACKIRISAMY 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 PACKIRISAMY ()
32 KOTTUR TN-15-008-011-011/862
(KOTTUR) 		2915008000NRG23290320231103589 29/03/2023 GUNASEKARAN 2915008WL048063 GUNASEKARAN 00546 CIUB0000031 1124 1124 Processed 02/04/2023 008365050 GUNASEKARAN ()
33 KOTTUR TN-15-008-011-011/909
(KOTTUR) 		2915008000NRG23290320231103595 29/03/2023 LATHA 2915008WL048063 LATHA 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 LATHA ()
34 KOTTUR TN-15-008-011-011/922
(KOTTUR) 		2915008000NRG23290320231103597 29/03/2023 SHEELA 2915008WL048063 SHEELA 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 SHEELA ()
35 KOTTUR TN-15-008-011-011/934
(KOTTUR) 		2915008000NRG23290320231103601 29/03/2023 THANGASELVI 2915008WL048063 THANGASELVI 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 THANGASELVI ()
36 KOTTUR TN-15-008-011-011/941
(KOTTUR) 		2915008000NRG23290320231103602 29/03/2023 KAYALVIZHI 2915008WL048063 KAYALVIZHI 00546 CIUB0000031 900 900 Processed 02/04/2023 008365050 KAYALVIZHI ()
SubTotal 15749 15749
Total 31948 31948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290323FTO_1709150 Indian Bank IDIB000M017 MANNARGUDI 900
2 KOTTUR TN2915008_290323FTO_1709150 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 900
3 KOTTUR TN2915008_290323FTO_1709150 State Bank of India SBIN0000872 MANNARGUDI 900
4 KOTTUR TN2915008_290323FTO_1709150 State Bank of India SBIN0007545 RAYANALLUR 3599
5 KOTTUR TN2915008_290323FTO_1709150 State Bank of India SBIN0009472 ADICHAPURAM 9000
6 KOTTUR TN2915008_290323FTO_1709150 State Bank of India SBIN0018867 SIRUVALLUR ROAD PERAMBUR 900
7 KOTTUR TN2915008_290323FTO_1709150 City Union Bank CIUB0000031 KOTTUR 15749

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