Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040123FTO_1390247
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-15-008-035-035/104-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786143 04/01/2023 BANUMATHI 2915008WL036897 BANUMATHI 00415 SBIN0009472 1100 1100 Processed 01/02/2023 018559508 BANUMATHI ()
2 KOTTUR TN-15-008-035-035/125-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786145 04/01/2023 MANOKARAN 2915008WL036897 MANOKARAN 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 MANOKARAN ()
3 KOTTUR TN-15-008-035-035/125-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786146 04/01/2023 VIJAYALAKSHMI 2915008WL036897 VIJAYALAKSHMI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 VIJAYALAKSHMI ()
4 KOTTUR TN-15-008-035-035/127-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786147 04/01/2023 NAGARAJ 2915008WL036897 NAGARAJ 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 NAGARAJ ()
5 KOTTUR TN-15-008-035-035/136-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786149 04/01/2023 S. VADIVEL 2915008WL036897 S. VADIVEL 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 S. VADIVEL ()
6 KOTTUR TN-15-008-035-035/136-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786150 04/01/2023 SAKILA 2915008WL036897 SAKILA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 SAKILA ()
7 KOTTUR TN-15-008-035-035/144-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786151 04/01/2023 PACKIRISAMY 2915008WL036897 PACKIRISAMY 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 PACKIRISAMY ()
8 KOTTUR TN-15-008-035-035/144-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786152 04/01/2023 PAKITHAMMAL 2915008WL036897 PAKITHAMMAL 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 PAKITHAMMAL ()
9 KOTTUR TN-15-008-035-035/144-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786153 04/01/2023 SENTHAMILSELVI 2915008WL036897 SENTHAMILSELVI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 SENTHAMILSELVI ()
10 KOTTUR TN-15-008-035-035/174-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786154 04/01/2023 JAYALAKSHMI 2915008WL036897 JAYALAKSHMI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 JAYALAKSHMI ()
11 KOTTUR TN-15-008-035-035/207-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786157 04/01/2023 THANALAKSHMI 2915008WL036897 THANALAKSHMI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 THANALAKSHMI ()
12 KOTTUR TN-15-008-035-035/207-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786156 04/01/2023 V. MARIMUTHU 2915008WL036897 V. MARIMUTHU 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 V. MARIMUTHU ()
13 KOTTUR TN-15-008-035-035/248-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786160 04/01/2023 P. KANNAN 2915008WL036897 P. KANNAN 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 P. KANNAN ()
14 KOTTUR TN-15-008-035-035/258-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786164 04/01/2023 MANIMEKALAI 2915008WL036897 MANIMEKALAI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 MANIMEKALAI ()
15 KOTTUR TN-15-008-035-035/258-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786163 04/01/2023 S. RAMADOSS 2915008WL036897 S. RAMADOSS 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 S. RAMADOSS ()
16 KOTTUR TN-15-008-035-035/283-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786165 04/01/2023 BASKARAN 2915008WL036897 BASKARAN 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 BASKARAN ()
17 KOTTUR TN-15-008-035-035/29-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786169 04/01/2023 KALA 2915008WL036897 KALA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 KALA ()
18 KOTTUR TN-15-008-035-035/29-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786168 04/01/2023 KUMAR 2915008WL036897 KUMAR 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 KUMAR ()
19 KOTTUR TN-15-008-035-035/3-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786170 04/01/2023 KRISHNAVENI 2915008WL036897 KRISHNAVENI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 KRISHNAVENI ()
20 KOTTUR TN-15-008-035-035/324-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786171 04/01/2023 SABAPATHI 2915008WL036897 SABAPATHI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 SABAPATHI ()
21 KOTTUR TN-15-008-035-035/324-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786172 04/01/2023 THANGAMANI 2915008WL036897 THANGAMANI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 THANGAMANI ()
22 KOTTUR TN-15-008-035-035/327-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786174 04/01/2023 MANOKARAN .K 2915008WL036897 MANOKARAN .K 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 MANOKARAN .K ()
23 KOTTUR TN-15-008-035-035/343-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786175 04/01/2023 SEETHA 2915008WL036897 SEETHA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 SEETHA ()
24 KOTTUR TN-15-008-035-035/357-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786178 04/01/2023 PUSHBAVALLI 2915008WL036897 PUSHBAVALLI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 PUSHBAVALLI ()
25 KOTTUR TN-15-008-035-035/357-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786177 04/01/2023 SELVARAJ 2915008WL036897 SELVARAJ 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 SELVARAJ ()
26 KOTTUR TN-15-008-035-035/367-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786180 04/01/2023 SASIKALA 2915008WL036897 SASIKALA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 SASIKALA ()
27 KOTTUR TN-15-008-035-035/367-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786179 04/01/2023 THARMENDRAN 2915008WL036897 THARMENDRAN 00415 SBIN0009472 880 880 Processed 01/02/2023 018559508 THARMENDRAN ()
28 KOTTUR TN-15-008-035-035/399-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786184 04/01/2023 VAIRAM 2915008WL036897 VAIRAM 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 VAIRAM ()
29 KOTTUR TN-15-008-035-035/4-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786185 04/01/2023 VALARMATHI 2915008WL036897 VALARMATHI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 VALARMATHI ()
30 KOTTUR TN-15-008-035-035/404-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786186 04/01/2023 LAKSHMI 2915008WL036897 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 LAKSHMI ()
31 KOTTUR TN-15-008-035-035/415
(RENGANATHAPURAM) 		2915008000NRG23040120230786187 04/01/2023 P. RAMAN 2915008WL036897 P. RAMAN 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 P. RAMAN ()
32 KOTTUR TN-15-008-035-035/449
(RENGANATHAPURAM) 		2915008000NRG23040120230786190 04/01/2023 LAKSHMI 2915008WL036897 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 LAKSHMI ()
33 KOTTUR TN-15-008-035-035/463
(RENGANATHAPURAM) 		2915008000NRG23040120230786192 04/01/2023 MARAN 2915008WL036897 MARAN 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 MARAN ()
34 KOTTUR TN-15-008-035-035/497
(RENGANATHAPURAM) 		2915008000NRG23040120230786193 04/01/2023 VETHAM 2915008WL036897 VETHAM 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 VETHAM ()
35 KOTTUR TN-15-008-035-035/498
(RENGANATHAPURAM) 		2915008000NRG23040120230786196 04/01/2023 REGINA 2915008WL036897 REGINA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 REGINA ()
36 KOTTUR TN-15-008-035-035/535
(RENGANATHAPURAM) 		2915008000NRG23040120230786198 04/01/2023 ANJALI 2915008WL036897 ANJALI 00415 SBIN0009472 1100 1100 Processed 01/02/2023 018559508 ANJALI ()
37 KOTTUR TN-15-008-035-035/536
(RENGANATHAPURAM) 		2915008000NRG23040120230786199 04/01/2023 PRIYADHARSHINI 2915008WL036897 PRIYADHARSHINI 00415 SBIN0009472 1100 1100 Rejected 04/02/2023 018559508 No Such Account
38 KOTTUR TN-15-008-035-035/65-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786200 04/01/2023 S. PANGASAM 2915008WL036897 S. PANGASAM 00415 SBIN0009472 660 660 Processed 01/02/2023 018559508 S. PANGASAM ()
39 KOTTUR TN-15-008-035-035/68-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786203 04/01/2023 R. CHANDRA 2915008WL036897 R. CHANDRA 00415 SBIN0009472 1100 1100 Processed 01/02/2023 018559508 R. CHANDRA ()
40 KOTTUR TN-15-008-035-035/68-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786202 04/01/2023 RAJENDRAN 2915008WL036897 RAJENDRAN 00415 SBIN0009472 1100 1100 Processed 01/02/2023 018559508 RAJENDRAN ()
41 KOTTUR TN-15-008-035-035/87-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786208 04/01/2023 LATHA 2915008WL036897 LATHA 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 LATHA ()
42 KOTTUR TN-15-008-035-035/87-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786207 04/01/2023 P. NAGARAJAN 2915008WL036897 P. NAGARAJAN 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 P. NAGARAJAN ()
43 KOTTUR TN-15-008-035-035/92-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786211 04/01/2023 RAJENDRAN 2915008WL036897 RAJENDRAN 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 RAJENDRAN ()
44 KOTTUR TN-15-008-035-035/93-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786214 04/01/2023 S. RAJESWARI 2915008WL036897 S. RAJESWARI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 S. RAJESWARI ()
45 KOTTUR TN-15-008-035-035/96-A
(RENGANATHAPURAM) 		2915008000NRG23040120230786215 04/01/2023 R. AMIRTHAVALLI 2915008WL036897 R. AMIRTHAVALLI 00415 SBIN0009472 1320 1320 Processed 01/02/2023 018559508 R. AMIRTHAVALLI ()
SubTotal 57200 57200
Total 57200 57200

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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_1390247 State Bank of India SBIN0009472 ADHICHAPURAM 29480
2 KOTTUR TN2915008_040123FTO_1390247 State Bank of India SBIN0009472 ADICHAPURAM 27720

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