Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_261022FTO_1061801
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-15-008-019-003/706
(MALAVARAYANALLUR) 		2915008000NRG23261020220649389 26/10/2022 NALINI 2915008WL030003 NALINI 00045 BARB0MANTIR 1260 1260 Processed 05/11/2022 015710940 NALINI ()
SubTotal 1260 1260
2 KOTTUR TN-15-008-019-001/731
(MALAVARAYANALLUR) 		2915008000NRG23261020220649373 26/10/2022 ALAMELU 2915008WL030003 ALAMELU 00078 CNRB0003731 1260 1260 Processed 05/11/2022 015710940 ALAMELU ()
3 KOTTUR TN-15-008-019-001/840
(MALAVARAYANALLUR) 		2915008000NRG23261020220649374 26/10/2022 ILAVARASI 2915008WL030003 ILAVARASI 00078 CNRB0003731 1260 1260 Processed 05/11/2022 015710940 ILAVARASI ()
4 KOTTUR TN-15-008-019-003/723
(MALAVARAYANALLUR) 		2915008000NRG23261020220649391 26/10/2022 LAKSHMI 2915008WL030003 LAKSHMI 00078 CNRB0003731 1050 1050 Processed 05/11/2022 015710940 LAKSHMI ()
SubTotal 3570 3570
5 KOTTUR TN-15-008-019-003/886
(MALAVARAYANALLUR) 		2915008000NRG23261020220649400 26/10/2022 JAYA 2915008WL030003 JAYA 00176 IDIB000M017 1260 1260 Processed 05/11/2022 015710940 JAYA ()
SubTotal 1260 1260
6 KOTTUR TN-15-008-019-003/842
(MALAVARAYANALLUR) 		2915008000NRG23261020220649399 26/10/2022 RAMYA 2915008WL030003 RAMYA 00177 IOBA0000896 1260 1260 Processed 05/11/2022 015710940 RAMYA ()
SubTotal 1260 1260
7 KOTTUR TN-15-008-019-003/899
(MALAVARAYANALLUR) 		2915008000NRG23261020220649401 26/10/2022 RAMYA 2915008WL030003 RAMYA 00415 SBIN0001897 1260 1260 Processed 05/11/2022 015710940 RAMYA ()
SubTotal 1260 1260
8 KOTTUR TN-15-008-019-003/655
(MALAVARAYANALLUR) 		2915008000NRG23261020220649387 26/10/2022 GOPALAKRISHNAN 2915008WL030003 GOPALAKRISHNAN 00415 SBIN0007545 1260 1260 Processed 05/11/2022 015710940 GOPALAKRISHNAN ()
9 KOTTUR TN-15-008-019-003/655
(MALAVARAYANALLUR) 		2915008000NRG23261020220649388 26/10/2022 SINTHIYA 2915008WL030003 SINTHIYA 00415 SBIN0007545 1260 1260 Processed 05/11/2022 015710940 SINTHIYA ()
SubTotal 2520 2520
10 KOTTUR TN-15-008-019-001/637
(MALAVARAYANALLUR) 		2915008000NRG23261020220649371 26/10/2022 ILAVARASI 2915008WL030003 ILAVARASI 00415 SBIN0009472 1050 1050 Processed 05/11/2022 015710940 ILAVARASI ()
11 KOTTUR TN-15-008-019-001/843
(MALAVARAYANALLUR) 		2915008000NRG23261020220649375 26/10/2022 MAHALAKSHMI 2915008WL030003 MAHALAKSHMI 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 MAHALAKSHMI ()
12 KOTTUR TN-15-008-019-001/844
(MALAVARAYANALLUR) 		2915008000NRG23261020220649376 26/10/2022 SUGANYA 2915008WL030003 SUGANYA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 SUGANYA ()
13 KOTTUR TN-15-008-019-001/882
(MALAVARAYANALLUR) 		2915008000NRG23261020220649377 26/10/2022 NEELA 2915008WL030003 NEELA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 NEELA ()
14 KOTTUR TN-15-008-019-001/891
(MALAVARAYANALLUR) 		2915008000NRG23261020220649378 26/10/2022 SUDHA 2915008WL030003 SUDHA 00415 SBIN0009472 1260 1260 Rejected 07/11/2022 015710940 No Such Account
15 KOTTUR TN-15-008-019-003/648
(MALAVARAYANALLUR) 		2915008000NRG23261020220649384 26/10/2022 GOVINTHARAJ 2915008WL030003 GOVINTHARAJ 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 GOVINTHARAJ ()
16 KOTTUR TN-15-008-019-003/650
(MALAVARAYANALLUR) 		2915008000NRG23261020220649385 26/10/2022 NAGALAKSHMI 2915008WL030003 NAGALAKSHMI 00415 SBIN0009472 1050 1050 Processed 05/11/2022 015710940 NAGALAKSHMI ()
17 KOTTUR TN-15-008-019-003/654
(MALAVARAYANALLUR) 		2915008000NRG23261020220649386 26/10/2022 NIROSHA 2915008WL030003 NIROSHA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 NIROSHA ()
18 KOTTUR TN-15-008-019-003/718
(MALAVARAYANALLUR) 		2915008000NRG23261020220649390 26/10/2022 DHANALAKSHMI 2915008WL030003 DHANALAKSHMI 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 DHANALAKSHMI ()
19 KOTTUR TN-15-008-019-003/732
(MALAVARAYANALLUR) 		2915008000NRG23261020220649392 26/10/2022 DHANALAKSHMI 2915008WL030003 DHANALAKSHMI 00415 SBIN0009472 1050 1050 Processed 05/11/2022 015710940 DHANALAKSHMI ()
20 KOTTUR TN-15-008-019-003/764
(MALAVARAYANALLUR) 		2915008000NRG23261020220649393 26/10/2022 VIJAYALAKSHMI 2915008WL030003 VIJAYALAKSHMI 00415 SBIN0009472 1050 1050 Processed 05/11/2022 015710940 VIJAYALAKSHMI ()
21 KOTTUR TN-15-008-019-003/820
(MALAVARAYANALLUR) 		2915008000NRG23261020220649394 26/10/2022 AVAIYAMBAL 2915008WL030003 AVAIYAMBAL 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 AVAIYAMBAL ()
22 KOTTUR TN-15-008-019-003/824
(MALAVARAYANALLUR) 		2915008000NRG23261020220649395 26/10/2022 RAJESHWARI 2915008WL030003 RAJESHWARI 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 RAJESHWARI ()
23 KOTTUR TN-15-008-019-003/825
(MALAVARAYANALLUR) 		2915008000NRG23261020220649396 26/10/2022 USHA 2915008WL030003 USHA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 USHA ()
24 KOTTUR TN-15-008-019-003/830
(MALAVARAYANALLUR) 		2915008000NRG23261020220649397 26/10/2022 SURIYA 2915008WL030003 SURIYA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 SURIYA ()
25 KOTTUR TN-15-008-019-003/839
(MALAVARAYANALLUR) 		2915008000NRG23261020220649398 26/10/2022 SUDHA 2915008WL030003 SUDHA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 SUDHA ()
26 KOTTUR TN-15-008-019-003/904
(MALAVARAYANALLUR) 		2915008000NRG23261020220649402 26/10/2022 AZHAGAMMAL 2915008WL030003 AZHAGAMMAL 00415 SBIN0009472 1050 1050 Processed 05/11/2022 015710940 AZHAGAMMAL ()
27 KOTTUR TN-15-008-019-019/153-A
(MALAVARAYANALLUR) 		2915008000NRG23261020220649406 26/10/2022 BALAKRISHNAN 2915008WL030003 BALAKRISHNAN 00415 SBIN0009472 1050 1050 Processed 05/11/2022 015710940 BALAKRISHNAN ()
28 KOTTUR TN-15-008-019-019/173-A
(MALAVARAYANALLUR) 		2915008000NRG23261020220649410 26/10/2022 GOVINDARAJ 2915008WL030003 GOVINDARAJ 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 GOVINDARAJ ()
29 KOTTUR TN-15-008-019-019/24-A
(MALAVARAYANALLUR) 		2915008000NRG23261020220649418 26/10/2022 SUMATHI 2915008WL030003 SUMATHI 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 SUMATHI ()
30 KOTTUR TN-15-008-019-019/25-A
(MALAVARAYANALLUR) 		2915008000NRG23261020220649420 26/10/2022 ARAVIND 2915008WL030003 ARAVIND 00415 SBIN0009472 630 630 Processed 05/11/2022 015710940 ARAVIND ()
31 KOTTUR TN-15-008-019-019/315-A
(MALAVARAYANALLUR) 		2915008000NRG23261020220649426 26/10/2022 SAROJINI 2915008WL030003 SAROJINI 00415 SBIN0009472 420 420 Processed 05/11/2022 015710940 SAROJINI ()
32 KOTTUR TN-15-008-019-019/651
(MALAVARAYANALLUR) 		2915008000NRG23261020220649458 26/10/2022 SELVARAJ 2915008WL030003 SELVARAJ 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 SELVARAJ ()
33 KOTTUR TN-15-008-019-019/704
(MALAVARAYANALLUR) 		2915008000NRG23261020220649459 26/10/2022 SARITHA 2915008WL030003 SARITHA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 SARITHA ()
34 KOTTUR TN-15-008-019-019/705
(MALAVARAYANALLUR) 		2915008000NRG23261020220649460 26/10/2022 PUNITHA 2915008WL030003 PUNITHA 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 PUNITHA ()
35 KOTTUR TN-15-008-019-019/730
(MALAVARAYANALLUR) 		2915008000NRG23261020220649461 26/10/2022 RANI 2915008WL030003 RANI 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 RANI ()
36 KOTTUR TN-15-008-019-019/746
(MALAVARAYANALLUR) 		2915008000NRG23261020220649462 26/10/2022 RAHINI 2915008WL030003 RAHINI 00415 SBIN0009472 1260 1260 Processed 05/11/2022 015710940 RAHINI ()
SubTotal 31290 31290
37 KOTTUR TN-15-008-019-003/648
(MALAVARAYANALLUR) 		2915008000NRG23261020220649383 26/10/2022 MALARVIZHI 2915008WL030003 MALARVIZHI 00468 UBIN0915556 1260 1260 Processed 05/11/2022 015710940 MALARVIZHI ()
SubTotal 1260 1260
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_261022FTO_1061801 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1260
2 KOTTUR TN2915008_261022FTO_1061801 Canara Bank CNRB0003731 MANNARGUDI 3570
3 KOTTUR TN2915008_261022FTO_1061801 Indian Bank IDIB000M017 MANNARGUDI 1260
4 KOTTUR TN2915008_261022FTO_1061801 Indian Overseas Bank IOBA0000896 MANNARGUDI 1260
5 KOTTUR TN2915008_261022FTO_1061801 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1260
6 KOTTUR TN2915008_261022FTO_1061801 State Bank of India SBIN0007545 RAYANALLUR 2520
7 KOTTUR TN2915008_261022FTO_1061801 State Bank of India SBIN0009472 ADICHAPURAM 31290
8 KOTTUR TN2915008_261022FTO_1061801 Union Bank of India UBIN0915556 MANNARGUDI 1260

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