Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040123FTO_1389329
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-15-008-034-034/529
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784541 04/01/2023 DHINESH R 2915008WL036854 DHINESH R 00045 BARB0MANTIR 1100 1100 Processed 01/02/2023 018559508 DHINESH R ()
SubTotal 1100 1100
2 KOTTUR TN-15-008-034-001/510
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784483 04/01/2023 RAMESH 2915008WL036854 RAMESH 00152 HDFC0001103 1100 1100 Processed 01/02/2023 018559508 RAMESH ()
SubTotal 1100 1100
3 KOTTUR TN-15-008-034-001/472
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784476 04/01/2023 TAMILARASI 2915008WL036854 TAMILARASI 00177 IOBA0003255 1100 1100 Processed 01/02/2023 018559508 TAMILARASI ()
4 KOTTUR TN-15-008-034-001/480
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784479 04/01/2023 SUMATHI 2915008WL036854 SUMATHI 00177 IOBA0003255 1100 1100 Processed 01/02/2023 018559508 SUMATHI ()
5 KOTTUR TN-15-008-034-001/496
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784482 04/01/2023 BHARATH 2915008WL036854 BHARATH 00177 IOBA0003255 1100 1100 Processed 01/02/2023 018559508 BHARATH ()
6 KOTTUR TN-15-008-034-034/468
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784534 04/01/2023 GANDHI 2915008WL036854 GANDHI 00177 IOBA0003255 1100 1100 Processed 01/02/2023 018559508 GANDHI ()
7 KOTTUR TN-15-008-034-034/502
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784536 04/01/2023 ARIVARASAN 2915008WL036854 ARIVARASAN 00177 IOBA0003255 1100 1100 Processed 01/02/2023 018559508 ARIVARASAN ()
8 KOTTUR TN-15-008-034-034/522
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784540 04/01/2023 MARIYAMMAL S 2915008WL036854 MARIYAMMAL S 00177 IOBA0003255 1100 1100 Processed 01/02/2023 018559508 MARIYAMMAL S ()
SubTotal 6600 6600
9 KOTTUR TN-15-008-034-001/487
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784481 04/01/2023 RAVICHANDRAN S 2915008WL036854 RAVICHANDRAN S 00415 SBIN0007544 1100 1100 Processed 01/02/2023 018559508 RAVICHANDRAN S ()
SubTotal 1100 1100
10 KOTTUR TN-15-008-034-001/248
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784473 04/01/2023 KALAIARASI 2915008WL036854 KALAIARASI 00546 CIUB0000030 880 880 Processed 01/02/2023 018559508 KALAIARASI ()
11 KOTTUR TN-15-008-034-001/419
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784474 04/01/2023 PERAMA 2915008WL036854 PERAMA 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 PERAMA ()
12 KOTTUR TN-15-008-034-001/422
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784475 04/01/2023 SANTHI 2915008WL036854 SANTHI 00546 CIUB0000030 880 880 Processed 01/02/2023 018559508 SANTHI ()
13 KOTTUR TN-15-008-034-034/109-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784491 04/01/2023 MURUGAIYAN 2915008WL036854 MURUGAIYAN 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 MURUGAIYAN ()
14 KOTTUR TN-15-008-034-034/125-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784495 04/01/2023 VASUKI 2915008WL036854 VASUKI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 VASUKI ()
15 KOTTUR TN-15-008-034-034/134-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784497 04/01/2023 VETRIVEL 2915008WL036854 VETRIVEL 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 VETRIVEL ()
16 KOTTUR TN-15-008-034-034/141-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784502 04/01/2023 REVATHI 2915008WL036854 REVATHI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 REVATHI ()
17 KOTTUR TN-15-008-034-034/188-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784506 04/01/2023 SAKUNDHALA 2915008WL036854 SAKUNDHALA 00546 CIUB0000030 880 880 Processed 01/02/2023 018559508 SAKUNDHALA ()
18 KOTTUR TN-15-008-034-034/194-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784507 04/01/2023 REVATHI 2915008WL036854 REVATHI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 REVATHI ()
19 KOTTUR TN-15-008-034-034/208-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784514 04/01/2023 RAJAVALLI 2915008WL036854 RAJAVALLI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 RAJAVALLI ()
20 KOTTUR TN-15-008-034-034/23-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784515 04/01/2023 MALAR 2915008WL036854 MALAR 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 MALAR ()
21 KOTTUR TN-15-008-034-034/238-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784516 04/01/2023 JAYALAKSHMI 2915008WL036854 JAYALAKSHMI 00546 CIUB0000030 660 660 Processed 01/02/2023 018559508 JAYALAKSHMI ()
22 KOTTUR TN-15-008-034-034/244-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784519 04/01/2023 JAYAM 2915008WL036854 JAYAM 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 JAYAM ()
23 KOTTUR TN-15-008-034-034/270-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784520 04/01/2023 GANESAN 2915008WL036854 GANESAN 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 GANESAN ()
24 KOTTUR TN-15-008-034-034/316-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784522 04/01/2023 SHANTHI 2915008WL036854 SHANTHI 00546 CIUB0000030 1100 1100 Rejected 04/02/2023 018559508 No Such Account
25 KOTTUR TN-15-008-034-034/337-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784524 04/01/2023 THAMIZHARASI 2915008WL036854 THAMIZHARASI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 THAMIZHARASI ()
26 KOTTUR TN-15-008-034-034/402
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784528 04/01/2023 PARVATHY 2915008WL036854 PARVATHY 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 PARVATHY ()
27 KOTTUR TN-15-008-034-034/426
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784529 04/01/2023 VSANTHI 2915008WL036854 VSANTHI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 VSANTHI ()
28 KOTTUR TN-15-008-034-034/427
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784530 04/01/2023 SELVI 2915008WL036854 SELVI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 SELVI ()
29 KOTTUR TN-15-008-034-034/432
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784531 04/01/2023 GEETHA 2915008WL036854 GEETHA 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 GEETHA ()
30 KOTTUR TN-15-008-034-034/433
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784532 04/01/2023 CHANDRA 2915008WL036854 CHANDRA 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 CHANDRA ()
31 KOTTUR TN-15-008-034-034/484
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784535 04/01/2023 DEIVARASU 2915008WL036854 DEIVARASU 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 DEIVARASU ()
32 KOTTUR TN-15-008-034-034/51-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784538 04/01/2023 SAROJA 2915008WL036854 SAROJA 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 SAROJA ()
33 KOTTUR TN-15-008-034-034/65-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784543 04/01/2023 SOMASUNDARAM 2915008WL036854 SOMASUNDARAM 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 SOMASUNDARAM ()
34 KOTTUR TN-15-008-034-034/75-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784545 04/01/2023 MALLIKA 2915008WL036854 MALLIKA 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 MALLIKA ()
35 KOTTUR TN-15-008-034-034/75-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784546 04/01/2023 MUNIYAN 2915008WL036854 MUNIYAN 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 MUNIYAN ()
36 KOTTUR TN-15-008-034-034/88-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784547 04/01/2023 MAHESWARI 2915008WL036854 MAHESWARI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 MAHESWARI ()
37 KOTTUR TN-15-008-034-034/96-A
(RADHANARASIMMAPURAM) 		2915008000NRG23040120230784554 04/01/2023 SATHYAMURTHY 2915008WL036854 SATHYAMURTHY 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018559508 SATHYAMURTHY ()
SubTotal 29700 29700
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040123FTO_1389329 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1100
2 KOTTUR TN2915008_040123FTO_1389329 HDFC Bank HDFC0001103 THIRUVARUR 1100
3 KOTTUR TN2915008_040123FTO_1389329 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 6600
4 KOTTUR TN2915008_040123FTO_1389329 State Bank of India SBIN0007544 PARAVAKKOTTAI 1100
5 KOTTUR TN2915008_040123FTO_1389329 City Union Bank CIUB0000030 TIRUMAKKOTTAI 29700

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