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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:17:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_260822APB_FTO_773907
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-15-008-007-004/75
(IRULNEEKI) 		2915008000NRG23250820220508135 26/08/2022 PUNITHAVATHI 2915008WL021585 PUNITHAVATHI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 PUNITHAVATHI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-007-007/102-A
(IRULNEEKI) 		2915008000NRG23250820220508137 26/08/2022 A. JAYAPAL 2915008WL021585 A. JAYAPAL 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 A. JAYAPAL CITY UNION BANK LIMITED(607324)
3 KOTTUR TN-15-008-007-007/102-A
(IRULNEEKI) 		2915008000NRG23250820220508138 26/08/2022 SATHIYAVINARAKI 2915008WL021585 SATHIYAVINARAKI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 SATHIYAVINARAKI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-007-007/110-A
(IRULNEEKI) 		2915008000NRG23250820220508143 26/08/2022 KUPPAMMAL 2915008WL021586 KUPPAMMAL 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 KUPPAMMAL STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-007-007/141-A
(IRULNEEKI) 		2915008000NRG23250820220508121 26/08/2022 V. MEENASHI 2915008WL021584 V. MEENASHI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 V. MEENASHI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-007-007/141-A
(IRULNEEKI) 		2915008000NRG23250820220508122 26/08/2022 PONNUSAMY 2915008WL021584 PONNUSAMY 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 PONNUSAMY STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-007-007/162-A
(IRULNEEKI) 		2915008000NRG23250820220508139 26/08/2022 M. GANESAN 2915008WL021585 M. GANESAN 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 M. GANESAN STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-007-007/162-A
(IRULNEEKI) 		2915008000NRG23250820220508140 26/08/2022 TAMILARASI 2915008WL021585 TAMILARASI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 TAMILARASI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-007-007/173-A
(IRULNEEKI) 		2915008000NRG23250820220508108 26/08/2022 PREMA 2915008WL021583 PREMA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 PREMA STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-007-007/211-A
(IRULNEEKI) 		2915008000NRG23250820220508110 26/08/2022 DEVI 2915008WL021583 DEVI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 DEVI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-007-007/221-A
(IRULNEEKI) 		2915008000NRG23250820220508111 26/08/2022 SUDHA 2915008WL021583 SUDHA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 SUDHA STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-007-007/233-A
(IRULNEEKI) 		2915008000NRG23250820220508112 26/08/2022 R. KARUNANITHI 2915008WL021583 R. KARUNANITHI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 R. KARUNANITHI STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-007-007/233-A
(IRULNEEKI) 		2915008000NRG23250820220508113 26/08/2022 VIJAYA 2915008WL021583 VIJAYA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 VIJAYA HDFC BANK LTD(607152)
14 KOTTUR TN-15-008-007-007/308-A
(IRULNEEKI) 		2915008000NRG23250820220508115 26/08/2022 APOORVAM 2915008WL021583 APOORVAM 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 APOORVAM STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-007-007/308-A
(IRULNEEKI) 		2915008000NRG23250820220508114 26/08/2022 KUMARASAMY 2915008WL021583 KUMARASAMY 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 KUMARASAMY STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-007-007/311-A
(IRULNEEKI) 		2915008000NRG23250820220508142 26/08/2022 S. PUNITHA 2915008WL021585 S. PUNITHA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 S. PUNITHA STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-007-007/311-A
(IRULNEEKI) 		2915008000NRG23250820220508141 26/08/2022 SIVASUBRAMANIYAN. 2915008WL021585 SIVASUBRAMANIYAN. 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 SIVASUBRAMANIYAN. STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-007-007/328-A
(IRULNEEKI) 		2915008000NRG23250820220508116 26/08/2022 KRISHNAMOORTHI 2915008WL021583 KRISHNAMOORTHI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-007-007/342-A
(IRULNEEKI) 		2915008000NRG23250820220508144 26/08/2022 KRSIHNAMOORTHI 2915008WL021586 KRSIHNAMOORTHI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 KRSIHNAMOORTHI STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-007-007/362-A
(IRULNEEKI) 		2915008000NRG23250820220508146 26/08/2022 G. GOVINDAN 2915008WL021586 G. GOVINDAN 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 G. GOVINDAN CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-007-007/404-A
(IRULNEEKI) 		2915008000NRG23250820220508119 26/08/2022 SANGEETHA 2915008WL021583 SANGEETHA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 SANGEETHA STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-007-007/404-A
(IRULNEEKI) 		2915008000NRG23250820220508118 26/08/2022 V. RAMESHKUMAR 2915008WL021583 V. RAMESHKUMAR 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 V. RAMESHKUMAR STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-007-007/405-A
(IRULNEEKI) 		2915008000NRG23250820220508120 26/08/2022 K. HEMALATHA 2915008WL021583 K. HEMALATHA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 K. HEMALATHA STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-007-007/58-A
(IRULNEEKI) 		2915008000NRG23250820220508123 26/08/2022 RAJAM 2915008WL021584 RAJAM 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 RAJAM STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-007-007/84-A
(IRULNEEKI) 		2915008000NRG23250820220508125 26/08/2022 CHANDRAN 2915008WL021584 CHANDRAN 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 CHANDRAN STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-007-007/84-A
(IRULNEEKI) 		2915008000NRG23250820220508126 26/08/2022 MARIYAMMAL 2915008WL021584 MARIYAMMAL 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 MARIYAMMAL STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-007-007/93-A
(IRULNEEKI) 		2915008000NRG23250820220508127 26/08/2022 T. BHARATHIMOHAN 2915008WL021584 T. BHARATHIMOHAN 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 T. BHARATHIMOHAN STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-007-007/93-A
(IRULNEEKI) 		2915008000NRG23250820220508128 26/08/2022 VIJILA 2915008WL021584 VIJILA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 VIJILA STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-007-007/96-A
(IRULNEEKI) 		2915008000NRG23250820220508129 26/08/2022 N. PONNAIYAN 2915008WL021584 N. PONNAIYAN 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 N. PONNAIYAN STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-007-007/96-A
(IRULNEEKI) 		2915008000NRG23250820220508130 26/08/2022 NEELAVATHI 2915008WL021584 NEELAVATHI 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 NEELAVATHI STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-007-007/97-A
(IRULNEEKI) 		2915008000NRG23250820220508132 26/08/2022 MOHANA 2915008WL021584 MOHANA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 MOHANA STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-007-007/97-A
(IRULNEEKI) 		2915008000NRG23250820220508131 26/08/2022 THARUMAN 2915008WL021584 THARUMAN 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 THARUMAN STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-007-007/99-A
(IRULNEEKI) 		2915008000NRG23250820220508134 26/08/2022 ABINESH 2915008WL021584 ABINESH 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 ABINESH STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-007-007/99-A
(IRULNEEKI) 		2915008000NRG23250820220508133 26/08/2022 MEHALA 2915008WL021584 MEHALA 00415 SBIN0001897 1967 1967 Processed 05/09/2022 011286800 MEHALA STATE BANK OF INDIA(508548)
SubTotal 66878 66878
Total 66878 66878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_260822APB_FTO_773907 State Bank of India SBIN0001897 Vadapathimangalam 21637
2 KOTTUR TN2915008_260822APB_FTO_773907 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 45241

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