Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090123FTO_1414170
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-15-008-009-009/538
(KARUPPUKKILAR) 		2915008000NRG23090120230796355 09/01/2023 DHANALAKSHMI 2915008WL037405 DHANALAKSHMI 00177 IOBA0000039 1100 1100 Processed 01/02/2023 018559087 DHANALAKSHMI ()
SubTotal 1100 1100
2 KOTTUR TN-15-008-009-009/583
(KARUPPUKKILAR) 		2915008000NRG23090120230796362 09/01/2023 PRIYA 2915008WL037405 PRIYA 00415 SBIN0009472 880 880 Processed 01/02/2023 018559087 PRIYA ()
SubTotal 880 880
3 KOTTUR TN-15-008-009-009/121-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796270 09/01/2023 BHAKIYARAJ. 2915008WL037405 BHAKIYARAJ. 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 BHAKIYARAJ. ()
4 KOTTUR TN-15-008-009-009/122-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796272 09/01/2023 JOTHI. 2915008WL037405 JOTHI. 00546 CIUB0000031 880 880 Processed 02/02/2023 018559087 JOTHI. ()
5 KOTTUR TN-15-008-009-009/122-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796273 09/01/2023 Ramesh 2915008WL037405 Ramesh 00546 CIUB0000031 880 880 Processed 02/02/2023 018559087 Ramesh ()
6 KOTTUR TN-15-008-009-009/155-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796290 09/01/2023 RAJASEKARAN 2915008WL037405 RAJASEKARAN 00546 CIUB0000031 880 880 Processed 02/02/2023 018559087 RAJASEKARAN ()
7 KOTTUR TN-15-008-009-009/155-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796291 09/01/2023 SASIKALA 2915008WL037405 SASIKALA 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 SASIKALA ()
8 KOTTUR TN-15-008-009-009/163-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796294 09/01/2023 ANJAMMAL 2915008WL037405 ANJAMMAL 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 ANJAMMAL ()
9 KOTTUR TN-15-008-009-009/165-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796295 09/01/2023 RASU 2915008WL037405 RASU 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 RASU ()
10 KOTTUR TN-15-008-009-009/20-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796298 09/01/2023 VANAROJA 2915008WL037405 VANAROJA 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 VANAROJA ()
11 KOTTUR TN-15-008-009-009/228-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796304 09/01/2023 N. RAJENDRAN. 2915008WL037405 N. RAJENDRAN. 00546 CIUB0000031 220 220 Processed 02/02/2023 018559087 N. RAJENDRAN. ()
12 KOTTUR TN-15-008-009-009/244-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796311 09/01/2023 DHANAPAL 2915008WL037405 DHANAPAL 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 DHANAPAL ()
13 KOTTUR TN-15-008-009-009/246-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796313 09/01/2023 SAKTHIVEL 2915008WL037405 SAKTHIVEL 00546 CIUB0000031 660 660 Processed 02/02/2023 018559087 SAKTHIVEL ()
14 KOTTUR TN-15-008-009-009/26-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796315 09/01/2023 LAKSHMI 2915008WL037405 LAKSHMI 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 LAKSHMI ()
15 KOTTUR TN-15-008-009-009/271-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796318 09/01/2023 VAIRAVAN 2915008WL037405 VAIRAVAN 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 VAIRAVAN ()
16 KOTTUR TN-15-008-009-009/29-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796319 09/01/2023 MURUGAIYAN 2915008WL037405 MURUGAIYAN 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 MURUGAIYAN ()
17 KOTTUR TN-15-008-009-009/3-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796320 09/01/2023 RAVICHANDRAN 2915008WL037405 RAVICHANDRAN 00546 CIUB0000031 880 880 Processed 02/02/2023 018559087 RAVICHANDRAN ()
18 KOTTUR TN-15-008-009-009/32-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796324 09/01/2023 AMBIKAPATHI 2915008WL037405 AMBIKAPATHI 00546 CIUB0000031 1405 1405 Processed 02/02/2023 018559087 AMBIKAPATHI ()
19 KOTTUR TN-15-008-009-009/332-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796330 09/01/2023 G. PATTU 2915008WL037405 G. PATTU 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 G. PATTU ()
20 KOTTUR TN-15-008-009-009/424-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796333 09/01/2023 SEETHA 2915008WL037405 SEETHA 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 SEETHA ()
21 KOTTUR TN-15-008-009-009/44-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796335 09/01/2023 AMIRTHAVALLI 2915008WL037405 AMIRTHAVALLI 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 AMIRTHAVALLI ()
22 KOTTUR TN-15-008-009-009/449
(KARUPPUKKILAR) 		2915008000NRG23090120230796336 09/01/2023 SHAKTHIVEL 2915008WL037405 SHAKTHIVEL 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 SHAKTHIVEL ()
23 KOTTUR TN-15-008-009-009/47-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796340 09/01/2023 S. KRISHNAMMAL 2915008WL037405 S. KRISHNAMMAL 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 S. KRISHNAMMAL ()
24 KOTTUR TN-15-008-009-009/48-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796343 09/01/2023 SINGARAVELU 2915008WL037405 SINGARAVELU 00546 CIUB0000031 660 660 Processed 02/02/2023 018559087 SINGARAVELU ()
25 KOTTUR TN-15-008-009-009/5-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796349 09/01/2023 BANUMATHI 2915008WL037405 BANUMATHI 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 BANUMATHI ()
26 KOTTUR TN-15-008-009-009/53-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796351 09/01/2023 MURUGAIYAN 2915008WL037405 MURUGAIYAN 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 MURUGAIYAN ()
27 KOTTUR TN-15-008-009-009/535
(KARUPPUKKILAR) 		2915008000NRG23090120230796353 09/01/2023 GOVINTHAMMAL 2915008WL037405 GOVINTHAMMAL 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 GOVINTHAMMAL ()
28 KOTTUR TN-15-008-009-009/538
(KARUPPUKKILAR) 		2915008000NRG23090120230796354 09/01/2023 PUSHPA 2915008WL037405 PUSHPA 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 PUSHPA ()
29 KOTTUR TN-15-008-009-009/549-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796357 09/01/2023 SUDHA 2915008WL037405 SUDHA 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 SUDHA ()
30 KOTTUR TN-15-008-009-009/61-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796365 09/01/2023 A.KASINATHAN. 2915008WL037405 A.KASINATHAN. 00546 CIUB0000031 880 880 Processed 02/02/2023 018559087 A.KASINATHAN. ()
31 KOTTUR TN-15-008-009-009/64-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796367 09/01/2023 KASINATHAN 2915008WL037405 KASINATHAN 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 KASINATHAN ()
32 KOTTUR TN-15-008-009-009/69-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796369 09/01/2023 SANKAR 2915008WL037405 SANKAR 00546 CIUB0000031 220 220 Processed 02/02/2023 018559087 SANKAR ()
33 KOTTUR TN-15-008-009-009/75-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796375 09/01/2023 B. TAMILSELVI 2915008WL037405 B. TAMILSELVI 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 B. TAMILSELVI ()
34 KOTTUR TN-15-008-009-009/75-A
(KARUPPUKKILAR) 		2915008000NRG23090120230796374 09/01/2023 BALASUBRAMANIYAN 2915008WL037405 BALASUBRAMANIYAN 00546 CIUB0000031 1100 1100 Processed 02/02/2023 018559087 BALASUBRAMANIYAN ()
SubTotal 31765 31765
Total 33745 33745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090123FTO_1414170 Indian Overseas Bank IOBA0000039 KOOTHANALLUR 1100
2 KOTTUR TN2915008_090123FTO_1414170 State Bank of India SBIN0009472 ADICHAPURAM 880
3 KOTTUR TN2915008_090123FTO_1414170 City Union Bank CIUB0000031 KOTTUR 31765

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