Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150223APB_FTO_1554682
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-15-008-016-016/239-A
(KUNNIYUR) 		2915008000NRG23150220230881420 15/02/2023 MEENA 2915008WL041527 MEENA 00176 IDIB000M017 1050 1050 Processed 23/02/2023 014717453 MEENA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 KOTTUR TN-15-008-016-002/365
(KUNNIYUR) 		2915008000NRG23150220230881410 15/02/2023 GEETHA 2915008WL041527 GEETHA 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 GEETHA STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-016-002/366
(KUNNIYUR) 		2915008000NRG23150220230881411 15/02/2023 DEVI 2915008WL041527 DEVI 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTUR TN-15-008-016-002/369
(KUNNIYUR) 		2915008000NRG23150220230881412 15/02/2023 RAMYA 2915008WL041527 RAMYA 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 RAMYA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-016-002/390
(KUNNIYUR) 		2915008000NRG23150220230881413 15/02/2023 MALATHI 2915008WL041527 MALATHI 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTUR TN-15-008-016-002/390
(KUNNIYUR) 		2915008000NRG23150220230881414 15/02/2023 SILAMBARASAN 2915008WL041527 SILAMBARASAN 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 SILAMBARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTUR TN-15-008-016-002/414
(KUNNIYUR) 		2915008000NRG23150220230881415 15/02/2023 KANAGA 2915008WL041527 KANAGA 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTUR TN-15-008-016-016/142-A
(KUNNIYUR) 		2915008000NRG23150220230881416 15/02/2023 SINNAPILLAI 2915008WL041527 SINNAPILLAI 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 SINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTTUR TN-15-008-016-016/178-A
(KUNNIYUR) 		2915008000NRG23150220230881417 15/02/2023 RAVI 2915008WL041527 RAVI 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-016-016/181-A
(KUNNIYUR) 		2915008000NRG23150220230881418 15/02/2023 GOWRI 2915008WL041527 GOWRI 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 GOWRI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-016-016/183-A
(KUNNIYUR) 		2915008000NRG23150220230881419 15/02/2023 SINNAPONNU 2915008WL041527 SINNAPONNU 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 SINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTTUR TN-15-008-016-016/240-A
(KUNNIYUR) 		2915008000NRG23150220230881421 15/02/2023 MANGAIARKARASI 2915008WL041527 MANGAIARKARASI 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 MANGAIARKARASI STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-016-016/244-A
(KUNNIYUR) 		2915008000NRG23150220230881422 15/02/2023 MAHESWARI 2915008WL041527 MAHESWARI 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 MAHESWARI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-016-016/249-A
(KUNNIYUR) 		2915008000NRG23150220230881423 15/02/2023 ARUMUGAM 2915008WL041527 ARUMUGAM 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 ARUMUGAM STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-016-016/251-A
(KUNNIYUR) 		2915008000NRG23150220230881424 15/02/2023 JOTHI 2915008WL041527 JOTHI 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 JOTHI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-016-016/346
(KUNNIYUR) 		2915008000NRG23150220230881425 15/02/2023 PRIYA 2915008WL041527 PRIYA 00415 SBIN0009472 1050 1050 Processed 23/02/2023 014717453 PRIYA STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-016-016/82-A
(KUNNIYUR) 		2915008000NRG23150220230881426 15/02/2023 MAHALAKSHMI 2915008WL041527 MAHALAKSHMI 00415 SBIN0009472 1050 1050 Processed 24/02/2023 014717453 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_150223APB_FTO_1554682 Indian Bank IDIB000M017 MANNARGUDI 1050
2 KOTTUR TN2915008_150223APB_FTO_1554682 State Bank of India SBIN0009472 Adhichapuram 3150
3 KOTTUR TN2915008_150223APB_FTO_1554682 State Bank of India SBIN0009472 ADICHAPURAM 13650

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