Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:49:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180323FTO_1664304
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-15-008-026-026/190-A
(ORATHUR) 		2915008000NRG23220920220571476 18/03/2023 KITTTU 2915008WL0025325 KITTTU 00176 IDIB000K259 840 840 Rejected 03/04/2023 025730709 No Such Account
2 KOTTUR TN-15-008-026-026/33-A
(ORATHUR) 		2915008000NRG23220920220571478 18/03/2023 NAGARAJ 2915008WL0025325 NAGARAJ 00176 IDIB000K259 840 840 Rejected 03/04/2023 025730709 No Such Account
SubTotal 1680 1680
3 KOTTUR TN-15-008-010-010/589
(KELUVATHUR) 		2915008000NRG23311020220657884 18/03/2023 UDHAYAKUMAR 2915008WL0030748 UDHAYAKUMAR 00176 IDIB000M017 1686 1686 Rejected 03/04/2023 025730709 A/c Blocked or Frozen
4 KOTTUR TN-15-008-023-023/12-A
(NALLUR) 		2915008000NRG23170320231005211 18/03/2023 A.NIRMALA 2915008WL0045763 A.NIRMALA 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730709 A.NIRMALA ()
5 KOTTUR TN-15-008-023-023/12-A
(NALLUR) 		2915008000NRG23170320231005212 18/03/2023 A.NIRMALA 2915008WL0045763 A.NIRMALA 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730709 A.NIRMALA ()
6 KOTTUR TN-15-008-023-023/12-A
(NALLUR) 		2915008000NRG23170320231005213 18/03/2023 A.NIRMALA 2915008WL0045763 A.NIRMALA 00176 IDIB000M017 1200 1200 Processed 31/03/2023 025730709 A.NIRMALA ()
7 KOTTUR TN-15-008-026-026/173-A
(ORATHUR) 		2915008000NRG23160320231003071 18/03/2023 K.SAKILA 2915008WL0045677 K.SAKILA 00176 IDIB000M017 1320 1320 Processed 31/03/2023 025730709 K.SAKILA ()
8 KOTTUR TN-15-008-026-026/256
(ORATHUR) 		2915008000NRG23160320231003072 18/03/2023 Susila 2915008WL0045677 Susila 00176 IDIB000M017 1100 1100 Processed 31/03/2023 025730709 Susila ()
9 KOTTUR TN-15-008-047-047/22-A
(VATTAR) 		2915008000NRG23180320231014918 18/03/2023 THAMILARASI 2915008WL0046034 THAMILARASI 00176 IDIB000M017 1100 1100 Processed 31/03/2023 025730709 THAMILARASI ()
SubTotal 8806 8806
10 KOTTUR TN-15-008-010-010/147-A
(KELUVATHUR) 		2915008000NRG23311020220657885 18/03/2023 PRAVEEN 2915008WL0030748 PRAVEEN 00176 IDIB000P036 1686 1686 Processed 31/03/2023 025730709 PRAVEEN ()
11 KOTTUR TN-15-008-010-010/147-A
(KELUVATHUR) 		2915008000NRG23311020220657882 18/03/2023 PRAVEEN 2915008WL0030748 PRAVEEN 00176 IDIB000P036 1686 1686 Processed 31/03/2023 025730709 PRAVEEN ()
12 KOTTUR TN-15-008-010-010/55-A
(KELUVATHUR) 		2915008000NRG23311020220657883 18/03/2023 TAMILARASAN 2915008WL0030748 TAMILARASAN 00176 IDIB000P036 1100 1100 Processed 31/03/2023 025730709 TAMILARASAN ()
13 KOTTUR TN-15-008-026-026/299
(ORATHUR) 		2915008000NRG23220920220571477 18/03/2023 ANUSUYA 2915008WL0025325 ANUSUYA 00176 IDIB000P036 1050 1050 Rejected 03/04/2023 025730709 A/c Blocked or Frozen
14 KOTTUR TN-15-008-028-028/490
(PALAIYUR) 		2915008000NRG23160320231003070 18/03/2023 KAVITHA 2915008WL0045676 KAVITHA 00176 IDIB000P036 1320 1320 Processed 31/03/2023 025730709 KAVITHA ()
SubTotal 6842 6842
15 KOTTUR TN-15-008-029-029/202-A
(PALAYAKOTTAI) 		2915008000NRG23160320231003073 18/03/2023 S. CHANDRA 2915008WL0045678 S. CHANDRA 00177 IOBA0003255 1320 1320 Processed 30/03/2023 025730709 S. CHANDRA ()
16 KOTTUR TN-15-008-029-029/202-A
(PALAYAKOTTAI) 		2915008000NRG23160320231003074 18/03/2023 S. CHANDRA 2915008WL0045678 S. CHANDRA 00177 IOBA0003255 1320 1320 Processed 30/03/2023 025730709 S. CHANDRA ()
17 KOTTUR TN-15-008-041-041/593-A
(THENPARAI) 		2915008000NRG23191220220741237 18/03/2023 PANDIYAN 2915008WL0035209 PANDIYAN 00177 IOBA0003255 600 600 Processed 30/03/2023 025730709 PANDIYAN ()
SubTotal 3240 3240
18 KOTTUR TN-15-008-017-017/193-B
(KURICHI) 		2915008000NRG23130320230966645 18/03/2023 KALAIVANAN 2915008WL0044816 KALAIVANAN 00415 SBIN0000872 1100 1100 Processed 30/03/2023 025730709 KALAIVANAN ()
19 KOTTUR TN-15-008-017-017/193-B
(KURICHI) 		2915008000NRG23130320230966646 18/03/2023 KALAIVANAN 2915008WL0044816 KALAIVANAN 00415 SBIN0000872 1320 1320 Processed 30/03/2023 025730709 KALAIVANAN ()
SubTotal 2420 2420
20 KOTTUR TN-15-008-013-013/276-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23180320231014915 18/03/2023 NAGARAJAN 2915008WL0046032 NAGARAJAN 00415 SBIN0001897 1000 1000 Processed 30/03/2023 025730709 NAGARAJAN ()
21 KOTTUR TN-15-008-013-013/71-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23180320231014916 18/03/2023 PREMA 2915008WL0046032 PREMA 00415 SBIN0001897 1200 1200 Processed 30/03/2023 025730709 PREMA ()
22 KOTTUR TN-15-008-049-049/156-A
(VIKKIRAPANDIYAM) 		2915008000NRG23180320231014919 18/03/2023 AMUTHA 2915008WL0046035 AMUTHA 00415 SBIN0001897 1000 1000 Processed 30/03/2023 025730709 AMUTHA ()
SubTotal 3200 3200
23 KOTTUR TN-15-008-024-024/335-A
(49 NEMMELI) 		2915008000NRG23180320231014914 18/03/2023 REVATHI 2915008WL0046031 REVATHI 00415 SBIN0009472 1320 1320 Rejected 31/03/2023 025730709 No Such Account
24 KOTTUR TN-15-008-030-030/222-A
(PALLIVARTHI) 		2915008000NRG23170320231005210 18/03/2023 ANBARASAN. 2915008WL0045762 ANBARASAN. 00415 SBIN0009472 1200 1200 Processed 30/03/2023 025730709 ANBARASAN. ()
25 KOTTUR TN-15-008-035-035/267-A
(RENGANATHAPURAM) 		2915008000NRG23140320230993539 18/03/2023 VENKATRAMAN 2915008WL0045280 VENKATRAMAN 00415 SBIN0009472 1350 1350 Processed 30/03/2023 025730709 VENKATRAMAN ()
26 KOTTUR TN-15-008-035-035/398-A
(RENGANATHAPURAM) 		2915008000NRG23140320230993859 18/03/2023 MAHESWARI 2915008WL0045288 MAHESWARI 00415 SBIN0009472 1350 1350 Processed 30/03/2023 025730709 MAHESWARI ()
27 KOTTUR TN-15-008-035-035/498
(RENGANATHAPURAM) 		2915008000NRG23140320230993540 18/03/2023 VEERARAGAVAN 2915008WL0045280 VEERARAGAVAN 00415 SBIN0009472 1405 1405 Processed 30/03/2023 025730709 VEERARAGAVAN ()
28 KOTTUR TN-15-008-035-035/498
(RENGANATHAPURAM) 		2915008000NRG23140320230993541 18/03/2023 VEERARAGAVAN 2915008WL0045280 VEERARAGAVAN 00415 SBIN0009472 1320 1320 Processed 30/03/2023 025730709 VEERARAGAVAN ()
29 KOTTUR TN-15-008-035-035/536
(RENGANATHAPURAM) 		2915008000NRG23140320230993542 18/03/2023 PRIYADHARSHINI 2915008WL0045280 PRIYADHARSHINI 00415 SBIN0009472 1100 1100 Processed 30/03/2023 025730709 PRIYADHARSHINI ()
SubTotal 9045 9045
30 KOTTUR TN-15-008-045-045/235-A
(TIRUNELLIKKAVAL) 		2915008000NRG23170320231005206 18/03/2023 RAJENDRAN 2915008WL0045761 RAJENDRAN 00415 SBIN0071148 1200 1200 Processed 30/03/2023 025730709 RAJENDRAN ()
SubTotal 1200 1200
31 KOTTUR TN-15-008-029-029/488
(PALAYAKOTTAI) 		2915008000NRG23160320231003075 18/03/2023 AMUTHA 2915008WL0045678 AMUTHA 00546 CIUB0000030 1686 1686 Processed 30/03/2023 025730709 AMUTHA ()
32 KOTTUR TN-15-008-034-034/316-A
(RADHANARASIMMAPURAM) 		2915008000NRG23130320230964834 18/03/2023 SHANTHI 2915008WL0044773 SHANTHI 00546 CIUB0000030 880 880 Processed 30/03/2023 025730709 SHANTHI ()
33 KOTTUR TN-15-008-034-034/316-A
(RADHANARASIMMAPURAM) 		2915008000NRG23130320230964835 18/03/2023 SHANTHI 2915008WL0044773 SHANTHI 00546 CIUB0000030 1100 1100 Processed 30/03/2023 025730709 SHANTHI ()
34 KOTTUR TN-15-008-044-044/831-A
(THIRUMAKKOTTAI) 		2915008000NRG23130320230966712 18/03/2023 PAPPATHI 2915008WL0044822 PAPPATHI 00546 CIUB0000030 1320 1320 Processed 30/03/2023 025730709 PAPPATHI ()
35 KOTTUR TN-15-008-044-044/831-A
(THIRUMAKKOTTAI) 		2915008000NRG23130320230966713 18/03/2023 PAPPATHI 2915008WL0044822 PAPPATHI 00546 CIUB0000030 1320 1320 Processed 30/03/2023 025730709 PAPPATHI ()
36 KOTTUR TN-15-008-044-044/831-A
(THIRUMAKKOTTAI) 		2915008000NRG23130320230966714 18/03/2023 PAPPATHI 2915008WL0044822 PAPPATHI 00546 CIUB0000030 1100 1100 Processed 30/03/2023 025730709 PAPPATHI ()
37 KOTTUR TN-15-008-044-044/831-A
(THIRUMAKKOTTAI) 		2915008000NRG23130320230966715 18/03/2023 PAPPATHI 2915008WL0044822 PAPPATHI 00546 CIUB0000030 1100 1100 Processed 30/03/2023 025730709 PAPPATHI ()
38 KOTTUR TN-15-008-046-046/129-A
(VALLUR) 		2915008000NRG23140320230993789 18/03/2023 MALARKODI 2915008WL0045286 MALARKODI 00546 CIUB0000030 880 880 Processed 30/03/2023 025730709 MALARKODI ()
39 KOTTUR TN-15-008-046-046/419-A
(VALLUR) 		2915008000NRG23130320230966688 18/03/2023 NEELAVATHY 2915008WL0044820 NEELAVATHY 00546 CIUB0000030 1320 1320 Processed 30/03/2023 025730709 NEELAVATHY ()
40 KOTTUR TN-15-008-046-046/419-A
(VALLUR) 		2915008000NRG23130320230966689 18/03/2023 NEELAVATHY 2915008WL0044820 NEELAVATHY 00546 CIUB0000030 1100 1100 Processed 30/03/2023 025730709 NEELAVATHY ()
41 KOTTUR TN-15-008-046-046/419-A
(VALLUR) 		2915008000NRG23130320230966690 18/03/2023 NEELAVATHY 2915008WL0044820 NEELAVATHY 00546 CIUB0000030 1100 1100 Processed 30/03/2023 025730709 NEELAVATHY ()
SubTotal 12906 12906
42 KOTTUR TN-15-008-009-003/349-A
(KARUPPUKKILAR) 		2915008000NRG23160320231003068 18/03/2023 SULOCHANA 2915008WL0045675 SULOCHANA 00546 CIUB0000031 1380 1380 Processed 30/03/2023 025730709 SULOCHANA ()
43 KOTTUR TN-15-008-009-003/349-A
(KARUPPUKKILAR) 		2915008000NRG23160320231003069 18/03/2023 SULOCHANA 2915008WL0045675 SULOCHANA 00546 CIUB0000031 1150 1150 Processed 30/03/2023 025730709 SULOCHANA ()
44 KOTTUR TN-15-008-012-012/151-A
(KOTTUR THOTTAM) 		2915008000NRG23180320231014917 18/03/2023 G. SARATHAMPAL 2915008WL0046033 G. SARATHAMPAL 00546 CIUB0000031 900 900 Processed 30/03/2023 025730709 G. SARATHAMPAL ()
SubTotal 3430 3430
Total 52769 52769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180323FTO_1664304 Indian Bank IDIB000K259 KALAPPAL 1680
2 KOTTUR TN2915008_180323FTO_1664304 Indian Bank IDIB000M017 MANNARGUDI 8806
3 KOTTUR TN2915008_180323FTO_1664304 Indian Bank IDIB000P036 PERUGAVAZHNDAN 6842
4 KOTTUR TN2915008_180323FTO_1664304 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 3240
5 KOTTUR TN2915008_180323FTO_1664304 State Bank of India SBIN0000872 MANNARGUDI 2420
6 KOTTUR TN2915008_180323FTO_1664304 State Bank of India SBIN0001897 Vadapathimangalam 1000
7 KOTTUR TN2915008_180323FTO_1664304 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 2200
8 KOTTUR TN2915008_180323FTO_1664304 State Bank of India SBIN0009472 ADICHAPURAM 9045
9 KOTTUR TN2915008_180323FTO_1664304 State Bank of India SBIN0071148 PUDUR 1200
10 KOTTUR TN2915008_180323FTO_1664304 City Union Bank CIUB0000030 TIRUMAKKOTTAI 12906
11 KOTTUR TN2915008_180323FTO_1664304 City Union Bank CIUB0000031 KOTTUR 3430

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