Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090123FTO_1414182
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-15-008-044-044/1183
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797059 09/01/2023 DHANAVATHI 2915008WL037431 DHANAVATHI 00177 IOBA0000896 880 880 Processed 01/02/2023 018559087 DHANAVATHI ()
SubTotal 880 880
2 KOTTUR TN-15-008-044-001/1448
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797034 09/01/2023 MARIYAMMAL 2915008WL037431 MARIYAMMAL 00177 IOBA0003255 880 880 Processed 01/02/2023 018559087 MARIYAMMAL ()
3 KOTTUR TN-15-008-044-002/1058-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797045 09/01/2023 SIVAKUMAR 2915008WL037431 SIVAKUMAR 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018559087 SIVAKUMAR ()
4 KOTTUR TN-15-008-044-003/1246
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797049 09/01/2023 MANONMANI 2915008WL037431 MANONMANI 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018559087 MANONMANI ()
5 KOTTUR TN-15-008-044-044/1184
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797060 09/01/2023 PARAMESHWARI 2915008WL037431 PARAMESHWARI 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018559087 PARAMESHWARI ()
6 KOTTUR TN-15-008-044-044/1250
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797065 09/01/2023 VENNILA 2915008WL037431 VENNILA 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018559087 VENNILA ()
7 KOTTUR TN-15-008-044-044/1257
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797066 09/01/2023 MALARKODI 2915008WL037431 MALARKODI 00177 IOBA0003255 1100 1100 Processed 01/02/2023 018559087 MALARKODI ()
8 KOTTUR TN-15-008-044-044/1276
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797067 09/01/2023 INDHIRANI 2915008WL037431 INDHIRANI 00177 IOBA0003255 660 660 Processed 01/02/2023 018559087 INDHIRANI ()
9 KOTTUR TN-15-008-044-044/1290
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797068 09/01/2023 CHITRA 2915008WL037431 CHITRA 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018559087 CHITRA ()
10 KOTTUR TN-15-008-044-044/352-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797075 09/01/2023 ANNAMMAL 2915008WL037431 ANNAMMAL 00177 IOBA0003255 440 440 Processed 01/02/2023 018559087 ANNAMMAL ()
11 KOTTUR TN-15-008-044-044/362-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797078 09/01/2023 GOWRIAMMAL 2915008WL037431 GOWRIAMMAL 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018559087 GOWRIAMMAL ()
12 KOTTUR TN-15-008-044-044/839-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797095 09/01/2023 RAJESHWARI 2915008WL037431 RAJESHWARI 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018559087 RAJESHWARI ()
SubTotal 12320 12320
13 KOTTUR TN-15-008-044-001/1011
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797029 09/01/2023 THILAGAVATHI 2915008WL037431 THILAGAVATHI 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 THILAGAVATHI ()
14 KOTTUR TN-15-008-044-001/1166
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797031 09/01/2023 ANANTHI 2915008WL037431 ANANTHI 00546 CIUB0000030 220 220 Processed 02/02/2023 018559087 ANANTHI ()
15 KOTTUR TN-15-008-044-001/1281
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797032 09/01/2023 SUDHA 2915008WL037431 SUDHA 00546 CIUB0000030 220 220 Processed 02/02/2023 018559087 SUDHA ()
16 KOTTUR TN-15-008-044-001/911
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797037 09/01/2023 AMSAVALLI 2915008WL037431 AMSAVALLI 00546 CIUB0000030 880 880 Processed 02/02/2023 018559087 AMSAVALLI ()
17 KOTTUR TN-15-008-044-001/928
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797038 09/01/2023 MUTHULAKSHMI 2915008WL037431 MUTHULAKSHMI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 MUTHULAKSHMI ()
18 KOTTUR TN-15-008-044-001/932
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797039 09/01/2023 DEVI 2915008WL037431 DEVI 00546 CIUB0000030 220 220 Processed 02/02/2023 018559087 DEVI ()
19 KOTTUR TN-15-008-044-001/955
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797041 09/01/2023 MALAR 2915008WL037431 MALAR 00546 CIUB0000030 880 880 Processed 02/02/2023 018559087 MALAR ()
20 KOTTUR TN-15-008-044-002/1271
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797046 09/01/2023 BHAKYAM 2915008WL037431 BHAKYAM 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 BHAKYAM ()
21 KOTTUR TN-15-008-044-044/1087
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797052 09/01/2023 RAMAMIRTHAM 2915008WL037431 RAMAMIRTHAM 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 RAMAMIRTHAM ()
22 KOTTUR TN-15-008-044-044/1104-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797053 09/01/2023 SAKUNTHALA 2915008WL037431 SAKUNTHALA 00546 CIUB0000030 220 220 Processed 02/02/2023 018559087 SAKUNTHALA ()
23 KOTTUR TN-15-008-044-044/1131
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797058 09/01/2023 KANAGA 2915008WL037431 KANAGA 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 KANAGA ()
24 KOTTUR TN-15-008-044-044/1223
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797061 09/01/2023 ADHIROOBAVALANI 2915008WL037431 ADHIROOBAVALANI 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 ADHIROOBAVALANI ()
25 KOTTUR TN-15-008-044-044/1233
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797062 09/01/2023 JANAKI 2915008WL037431 JANAKI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 JANAKI ()
26 KOTTUR TN-15-008-044-044/1234
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797063 09/01/2023 SANTHAKUMARI 2915008WL037431 SANTHAKUMARI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 SANTHAKUMARI ()
27 KOTTUR TN-15-008-044-044/180-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797071 09/01/2023 SETHURAMAN 2915008WL037431 SETHURAMAN 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 SETHURAMAN ()
28 KOTTUR TN-15-008-044-044/188-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797072 09/01/2023 PUGALENDRAN 2915008WL037431 PUGALENDRAN 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 PUGALENDRAN ()
29 KOTTUR TN-15-008-044-044/226-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797073 09/01/2023 KANNAKI 2915008WL037431 KANNAKI 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 KANNAKI ()
30 KOTTUR TN-15-008-044-044/227-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797074 09/01/2023 JAYA 2915008WL037431 JAYA 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 JAYA ()
31 KOTTUR TN-15-008-044-044/357-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797077 09/01/2023 CHITRA 2915008WL037431 CHITRA 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 CHITRA ()
32 KOTTUR TN-15-008-044-044/436-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797082 09/01/2023 ANBUSELVI 2915008WL037431 ANBUSELVI 00546 CIUB0000030 660 660 Processed 02/02/2023 018559087 ANBUSELVI ()
33 KOTTUR TN-15-008-044-044/610-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797083 09/01/2023 SAKUNTHALA 2915008WL037431 SAKUNTHALA 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 SAKUNTHALA ()
34 KOTTUR TN-15-008-044-044/613-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797084 09/01/2023 RENGANAYAGI 2915008WL037431 RENGANAYAGI 00546 CIUB0000030 220 220 Processed 02/02/2023 018559087 RENGANAYAGI ()
35 KOTTUR TN-15-008-044-044/617-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797085 09/01/2023 BHAKIAM 2915008WL037431 BHAKIAM 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 BHAKIAM ()
36 KOTTUR TN-15-008-044-044/619-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797086 09/01/2023 INDIRANI 2915008WL037431 INDIRANI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 INDIRANI ()
37 KOTTUR TN-15-008-044-044/733-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797088 09/01/2023 KAMALA 2915008WL037431 KAMALA 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 KAMALA ()
38 KOTTUR TN-15-008-044-044/816-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797089 09/01/2023 LAKSHMI 2915008WL037431 LAKSHMI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 LAKSHMI ()
39 KOTTUR TN-15-008-044-044/834-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797093 09/01/2023 MUTHULAKSHMI 2915008WL037431 MUTHULAKSHMI 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018559087 MUTHULAKSHMI ()
40 KOTTUR TN-15-008-044-044/842-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797097 09/01/2023 VANAROJA 2915008WL037431 VANAROJA 00546 CIUB0000030 660 660 Processed 02/02/2023 018559087 VANAROJA ()
41 KOTTUR TN-15-008-044-044/984
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797106 09/01/2023 GOVINDHAMAAL 2915008WL037431 GOVINDHAMAAL 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018559087 GOVINDHAMAAL ()
42 KOTTUR TN-15-008-044-044/995
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797107 09/01/2023 RAJALAKSHMI 2915008WL037431 RAJALAKSHMI 00546 CIUB0000030 880 880 Processed 02/02/2023 018559087 RAJALAKSHMI ()
43 KOTTUR TN-15-008-044-044/999
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797108 09/01/2023 MALLIKA 2915008WL037431 MALLIKA 00546 CIUB0000030 660 660 Processed 02/02/2023 018559087 MALLIKA ()
SubTotal 30360 30360
Total 43560 43560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090123FTO_1414182 Indian Overseas Bank IOBA0000896 MANNARGUDI 880
2 KOTTUR TN2915008_090123FTO_1414182 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 12320
3 KOTTUR TN2915008_090123FTO_1414182 City Union Bank CIUB0000030 TIRUMAKKOTTAI 30360

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