Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_141022APB_FTO_1006185
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-15-008-035-035/380-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621931 14/10/2022 BOOPATHI 2915008WL028388 BOOPATHI 00176 IDIB000M017 1100 1100 Processed 19/10/2022 018044319 BOOPATHI INDIAN BANK(607105)
SubTotal 1100 1100
2 KOTTUR TN-15-008-035-001/422
(RENGANATHAPURAM) 		2915008000NRG23131020220621886 14/10/2022 VIJAYA 2915008WL028388 VIJAYA 00415 SBIN0009472 880 880 Processed 19/10/2022 018044319 VIJAYA STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-035-001/424
(RENGANATHAPURAM) 		2915008000NRG23131020220621887 14/10/2022 BALU 2915008WL028388 BALU 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 BALU STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-035-001/424
(RENGANATHAPURAM) 		2915008000NRG23131020220621888 14/10/2022 KANNAKI 2915008WL028388 KANNAKI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 KANNAKI GENERAL POST OFFICE(607245)
5 KOTTUR TN-15-008-035-001/482
(RENGANATHAPURAM) 		2915008000NRG23131020220621889 14/10/2022 AMUDHA 2915008WL028388 AMUDHA 00415 SBIN0009472 1100 1100 Processed 19/10/2022 018044319 AMUDHA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-035-035/151-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621893 14/10/2022 KOKILA 2915008WL028388 KOKILA 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 KOKILA STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-035-035/151-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621892 14/10/2022 T. KESAVAN 2915008WL028388 T. KESAVAN 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 T. KESAVAN STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-035-035/153-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621894 14/10/2022 IYAPPAN 2915008WL028388 IYAPPAN 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 IYAPPAN STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-035-035/153-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621895 14/10/2022 ROJAPATHI 2915008WL028388 ROJAPATHI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 ROJAPATHI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-035-035/153-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621896 14/10/2022 SHANTHI 2915008WL028388 SHANTHI 00415 SBIN0009472 220 220 Processed 19/10/2022 018044319 SHANTHI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-035-035/156-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621897 14/10/2022 P. VEERAIYAN 2915008WL028388 P. VEERAIYAN 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 P. VEERAIYAN STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-035-035/156-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621898 14/10/2022 VENNILA 2915008WL028388 VENNILA 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 VENNILA STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-035-035/157-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621899 14/10/2022 MURUGAIYAN 2915008WL028388 MURUGAIYAN 00415 SBIN0009472 1100 1100 Processed 19/10/2022 018044319 MURUGAIYAN STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-035-035/160-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621901 14/10/2022 NEELAVATHI 2915008WL028388 NEELAVATHI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 NEELAVATHI STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-035-035/160-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621900 14/10/2022 ULAGANATHAN 2915008WL028388 ULAGANATHAN 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 ULAGANATHAN STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-035-035/161-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621903 14/10/2022 THIRUSELVI 2915008WL028388 THIRUSELVI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 THIRUSELVI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-035-035/175-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621904 14/10/2022 MAHESWARI 2915008WL028388 MAHESWARI 00415 SBIN0009472 1100 1100 Processed 19/10/2022 018044319 MAHESWARI STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-035-035/176-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621905 14/10/2022 MALLIKA 2915008WL028388 MALLIKA 00415 SBIN0009472 660 660 Processed 19/10/2022 018044319 MALLIKA STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-035-035/178-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621906 14/10/2022 PRIYA 2915008WL028388 PRIYA 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 PRIYA STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-035-035/179-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621907 14/10/2022 DENAMBAL 2915008WL028388 DENAMBAL 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 DENAMBAL STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-035-035/181-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621909 14/10/2022 KAVITHA 2915008WL028388 KAVITHA 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 KAVITHA STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-035-035/181-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621908 14/10/2022 PICHAIYAMMAL 2915008WL028388 PICHAIYAMMAL 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 PICHAIYAMMAL BANK OF INDIA(508505)
23 KOTTUR TN-15-008-035-035/21-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621910 14/10/2022 MURUGESAN 2915008WL028388 MURUGESAN 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 MURUGESAN STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-035-035/250-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621912 14/10/2022 THIRUGNANAM 2915008WL028388 THIRUGNANAM 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 THIRUGNANAM STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-035-035/271-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621914 14/10/2022 S. VEERAMANI 2915008WL028388 S. VEERAMANI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 S. VEERAMANI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-035-035/282-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621915 14/10/2022 MURUGANANTHAM 2915008WL028388 MURUGANANTHAM 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 MURUGANANTHAM STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-035-035/282-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621916 14/10/2022 PUNARVATHI 2915008WL028388 PUNARVATHI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 PUNARVATHI STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-035-035/333-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621917 14/10/2022 MARIYAMMAL 2915008WL028388 MARIYAMMAL 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 MARIYAMMAL STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-035-035/339-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621918 14/10/2022 JANAKI 2915008WL028388 JANAKI 00415 SBIN0009472 1100 1100 Processed 19/10/2022 018044319 JANAKI STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-035-035/339-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621919 14/10/2022 VEERAMANI 2915008WL028388 VEERAMANI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 VEERAMANI STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-035-035/341-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621921 14/10/2022 HEMAMALINI 2915008WL028388 HEMAMALINI 00415 SBIN0009472 1686 1686 Processed 19/10/2022 018044319 HEMAMALINI BANK OF BARODA(606985)
32 KOTTUR TN-15-008-035-035/356-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621922 14/10/2022 AMSAVALLI 2915008WL028388 AMSAVALLI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 AMSAVALLI STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-035-035/364-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621924 14/10/2022 AMARAVATHI 2915008WL028388 AMARAVATHI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 AMARAVATHI STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-035-035/365-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621925 14/10/2022 NATARAJAN 2915008WL028388 NATARAJAN 00415 SBIN0009472 220 220 Processed 19/10/2022 018044319 NATARAJAN STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-035-035/369-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621926 14/10/2022 PADMA 2915008WL028388 PADMA 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 PADMA INDIAN BANK(607105)
36 KOTTUR TN-15-008-035-035/369-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621927 14/10/2022 SINGARAVEL 2915008WL028388 SINGARAVEL 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 SINGARAVEL INDIAN BANK(607105)
37 KOTTUR TN-15-008-035-035/374-a
(RENGANATHAPURAM) 		2915008000NRG23131020220621928 14/10/2022 TAMILARASI 2915008WL028388 TAMILARASI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 TAMILARASI STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-035-035/376-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621930 14/10/2022 P. PACKRIVEL 2915008WL028388 P. PACKRIVEL 00415 SBIN0009472 660 660 Processed 19/10/2022 018044319 P. PACKRIVEL STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-035-035/387-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621932 14/10/2022 SAROJA 2915008WL028388 SAROJA 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 SAROJA STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-035-035/409-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621933 14/10/2022 RANI 2915008WL028388 RANI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 RANI STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-035-035/419-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621934 14/10/2022 RAMAN 2915008WL028388 RAMAN 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 RAMAN STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-035-035/438
(RENGANATHAPURAM) 		2915008000NRG23131020220621935 14/10/2022 MUTHULAKSHMI 2915008WL028388 MUTHULAKSHMI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 MUTHULAKSHMI STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-035-035/448
(RENGANATHAPURAM) 		2915008000NRG23131020220621937 14/10/2022 NAGALAKSHMI 2915008WL028388 NAGALAKSHMI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 NAGALAKSHMI STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-035-035/52-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621938 14/10/2022 ANANTHAVALLI 2915008WL028388 ANANTHAVALLI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 ANANTHAVALLI STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-035-035/52-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621939 14/10/2022 MAHALAKSHMI 2915008WL028388 MAHALAKSHMI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 MAHALAKSHMI STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-035-035/72-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621941 14/10/2022 RAJESWARI 2915008WL028388 RAJESWARI 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 RAJESWARI STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-035-035/78-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621943 14/10/2022 M. KALA 2915008WL028388 M. KALA 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 M. KALA STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-035-035/82-A
(RENGANATHAPURAM) 		2915008000NRG23131020220621944 14/10/2022 P. SINGARASELVAN 2915008WL028388 P. SINGARASELVAN 00415 SBIN0009472 1320 1320 Processed 19/10/2022 018044319 P. SINGARASELVAN STATE BANK OF INDIA(508548)
SubTotal 57566 57566
Total 58666 58666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_141022APB_FTO_1006185 Indian Bank IDIB000M017 MANNARGUDI 1100
2 KOTTUR TN2915008_141022APB_FTO_1006185 State Bank of India SBIN0009472 ADHICHAPURAM 36446
3 KOTTUR TN2915008_141022APB_FTO_1006185 State Bank of India SBIN0009472 ADICHAPURAM 21120

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