Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_141022FTO_1009674
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-15-008-016-016/371
(KUNNIYUR) 		2915008000NRG23141020220626810 14/10/2022 MANJULA 2915008WL028622 MANJULA 00415 SBIN0001897 1050 1050 Processed 19/10/2022 018043986 MANJULA ()
SubTotal 1050 1050
2 KOTTUR TN-15-008-016-016/119-A
(KUNNIYUR) 		2915008000NRG23141020220626731 14/10/2022 UTHIRAPATHI 2915008WL028622 UTHIRAPATHI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018043986 UTHIRAPATHI ()
3 KOTTUR TN-15-008-016-016/12-A
(KUNNIYUR) 		2915008000NRG23141020220626732 14/10/2022 MANJULA 2915008WL028622 MANJULA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 MANJULA ()
4 KOTTUR TN-15-008-016-016/214-A
(KUNNIYUR) 		2915008000NRG23141020220626755 14/10/2022 PUSHPARAJ 2915008WL028622 PUSHPARAJ 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 PUSHPARAJ ()
5 KOTTUR TN-15-008-016-016/268-A
(KUNNIYUR) 		2915008000NRG23141020220626773 14/10/2022 TAMILARASAN 2915008WL028622 TAMILARASAN 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 TAMILARASAN ()
6 KOTTUR TN-15-008-016-016/270-A
(KUNNIYUR) 		2915008000NRG23141020220626775 14/10/2022 KANAGALAKSHMI 2915008WL028622 KANAGALAKSHMI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 KANAGALAKSHMI ()
7 KOTTUR TN-15-008-016-016/279-A
(KUNNIYUR) 		2915008000NRG23141020220626780 14/10/2022 ANBUMALAR 2915008WL028622 ANBUMALAR 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018043986 ANBUMALAR ()
8 KOTTUR TN-15-008-016-016/283-B
(KUNNIYUR) 		2915008000NRG23141020220626784 14/10/2022 SULOCHANA 2915008WL028622 SULOCHANA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 SULOCHANA ()
9 KOTTUR TN-15-008-016-016/29-A
(KUNNIYUR) 		2915008000NRG23141020220626791 14/10/2022 THANGAVEL 2915008WL028622 THANGAVEL 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018043986 THANGAVEL ()
10 KOTTUR TN-15-008-016-016/297-A
(KUNNIYUR) 		2915008000NRG23141020220626795 14/10/2022 MURUGANANTHAM 2915008WL028622 MURUGANANTHAM 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 MURUGANANTHAM ()
11 KOTTUR TN-15-008-016-016/311-A
(KUNNIYUR) 		2915008000NRG23141020220626798 14/10/2022 MARIAMMAL 2915008WL028622 MARIAMMAL 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 MARIAMMAL ()
12 KOTTUR TN-15-008-016-016/314
(KUNNIYUR) 		2915008000NRG23141020220626799 14/10/2022 JEEVA 2915008WL028622 JEEVA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 JEEVA ()
13 KOTTUR TN-15-008-016-016/314
(KUNNIYUR) 		2915008000NRG23141020220626800 14/10/2022 NIRAIMATHI 2915008WL028622 NIRAIMATHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 NIRAIMATHI ()
14 KOTTUR TN-15-008-016-016/361
(KUNNIYUR) 		2915008000NRG23141020220626808 14/10/2022 GOMATHI 2915008WL028622 GOMATHI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018043986 GOMATHI ()
15 KOTTUR TN-15-008-016-016/361
(KUNNIYUR) 		2915008000NRG23141020220626807 14/10/2022 SUGENDRAN 2915008WL028622 SUGENDRAN 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018043986 SUGENDRAN ()
16 KOTTUR TN-15-008-016-016/371
(KUNNIYUR) 		2915008000NRG23141020220626809 14/10/2022 KARTHI 2915008WL028622 KARTHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 KARTHI ()
17 KOTTUR TN-15-008-016-016/379
(KUNNIYUR) 		2915008000NRG23141020220626811 14/10/2022 SUGANYA 2915008WL028622 SUGANYA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 SUGANYA ()
18 KOTTUR TN-15-008-016-016/401
(KUNNIYUR) 		2915008000NRG23141020220626818 14/10/2022 PUNITHA 2915008WL028622 PUNITHA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 PUNITHA ()
19 KOTTUR TN-15-008-016-016/52-A
(KUNNIYUR) 		2915008000NRG23141020220626822 14/10/2022 SOWNTHARYA 2915008WL028622 SOWNTHARYA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 SOWNTHARYA ()
20 KOTTUR TN-15-008-016-016/71-A
(KUNNIYUR) 		2915008000NRG23141020220626828 14/10/2022 ERANIAN 2915008WL028622 ERANIAN 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018043986 ERANIAN ()
21 KOTTUR TN-15-008-016-016/8-A
(KUNNIYUR) 		2915008000NRG23141020220626832 14/10/2022 KUMALASUNDARI 2915008WL028622 KUMALASUNDARI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018043986 KUMALASUNDARI ()
SubTotal 23940 23940
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_141022FTO_1009674 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1050
2 KOTTUR TN2915008_141022FTO_1009674 State Bank of India SBIN0009472 Adhichapuram 1260
3 KOTTUR TN2915008_141022FTO_1009674 State Bank of India SBIN0009472 ADICHAPURAM 22680

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